#define Credit_Memo_Entry_SOE330_000	12039
#define Daily_Sales_Register_SOR310_000	12040
#define Invoices_SOS300_000	12041
#define Order_Confirmation_SOE510_000	12042
#define Direct_Invoice_Entry_SOE510_000	12043
#define Invoice_Credit_Memo_Print_SOP310_000	12044
#define Route_Release_SOU310_000	12045
#define Process_Pending_Transactions_SOU610_000	12046
#define How_to_confirm_an_order_process_overview_SOE510	12047
#define How_to_open_a_document_in_Order_Confirmation_SOE320_000	12048
#define Stopping_confirmation_SOE310_000	12050
#define Creating_BOM_items_in_Order_Confirmation_SOE310_000	12052
#define Printing_invoices_from_Order_Confirmation_SOE310_000	12053
#define Confirming_serial_and_lot_items_SOE310_000	12054
#define Using_the_multiple_payments_section_Sales_Orders_SOE310_000	12056
#define Changing_line_item_detail_in_Order_Confirmation_SOE310_000	12058
#define Deleting_an_invoice_SOE320_000	12060
#define Opening_existing_invoices_SOE320_000	12061
#define Using_the_Direct_Invoice_Header_Detail_window_SOE320_000	12063
#define Using_the_Direct_Invoice_Line_Detail_window_(SOE320)	12064
#define Editing_line_items_in_entry_programs_SOS300_000	12066
#define Deleting_line_items_in_entry_programs_SOS330_000	12067
#define Finding_line_items_in_entry_programs_SOS300_000	12069
#define Direct_Invoice_Entry_footer_window_SOE320_000	12070
#define Direct_Invoice_Menu_options_SOE320_000	12071
#define Entering_a_new_credit_memo_SOE330_000	12072
#define Credit_Memo_Header_Detail_window_SOE330_000	12074
#define Credit_Memo_Entry_Line_Detail_window_SOE330_000	12075
#define Credit_Memo_Entry_Menu_options_SOE330_000	12076
#define Opening_an_existing_credit_memo_SOE330_000	12077
#define Credit_Memo_Footer_window_SOE330_000	12078
#define Order_Confirmation_Footer_window_SOE310_000	12079
#define Entering_freight_and_handling_Sales_Orders_SOC330_000	12055

#define Order_Confirmation_Header_Information	17
#define Order_Confirmation_Line_Item_Information	18
#define Order_Confirmation_Footer_window	19
#define How_to_confirm_an_order	20
#define How_to_open_a_document_in_Order_Confirmation	21
#define Choosing_a_confirmation_method	22
#define Stopping_confirmation	23
#define Printing_invoices_from_Order_Confirmation	24
#define Changing_header_information	25
#define Adding_line_items_in_entry_programs	26
#define Editing_line_items_in_entry_programs	27
#define Deleting_line_items_in_entry_programs	28
#define Inserting_line_items_in_entry_programs	29
#define Finding_line_items_in_entry_programs	30
#define Changing_line_item_detail_in_Order_Confirmation	31
#define Confirming_serial_and_lot_items	32
#define Creating_BOM_items_in_Order_Confirmation	33
#define Using_the_multiple_payments_section_Sales_Orders	34
#define Order_Confirmation_Menu_Options	35
#define Direct_Invoice_Entry_Header_Information	36
#define Direct_Invoice_Entry_Line_Item_Information	37
#define Direct_Invoice_Entry_footer_window	38
#define Entering_a_new_direct_invoice	39
#define Deleting_an_invoice	40
#define Creating_document_numbers_in_Direct_Invoice_Entry	41
#define Opening_existing_invoices	42
#define Using_the_Direct_Invoice_Header_Detail_window	43
#define Using_the_Direct_Invoice_Line_Detail_window	44
#define Direct_Invoice_Menu_options	45
#define Credit_Memo_Entry_Header_Information	46
#define Credit_Memo_Entry_Line_Item_Information	47
#define Credit_Memo_Footer_window	48
#define Entering_a_new_credit_memo	49
#define Opening_an_existing_credit_memo	50
#define Deleting_a_credit_memo	51
#define Credit_Memo_Header_Detail_window	52
#define Credit_Memo_Entry_Line_Detail_window	53
#define Credit_Memo_Entry_Menu_options	54
#define How_to_printing_the_Daily_Sale_Register_DSR	55
#define Order_Confirmation_Procedures	56
#define Direct_Invoice_Entry_Procedures	57
#define Credit_Memo_Entry_Procedures	58
#define Serial_Lot_Entry_SOC145_000	74
#define Invoice_Processing_for_Overpayments_or_Remaining_Deposits	75