<?xml version='1.0' encoding='windows-1252' ?>
<ftstdata>
<topic name="Expedite Purchase Orders" url="pomexpd.htm" />
<topic name="Exchange Rates" url="pomexpd_exchange_rates.htm" />
<topic name="PO Header Expedite Notes" url="pomexpd_po_header_expedite_notes.htm" />
<topic name="PO Line Accounts" url="pomexpd_po_line_accounts.htm" />
<topic name="Vendor Info" url="pomexpd_vendor_info.htm" />
<topic name="Enter PO Expediting Notes" url="pomexpn.htm" />
<topic name="Enter Purchase Orders" url="pommain.htm" />
<topic name="Accounting Defaults" url="pommain_accounting_defaults.htm" />
<topic name="Accounts" url="pommain_accounts.htm" />
<topic name="Bill To &amp; Return Address" url="pommain_bill_to_&amp;_return_address.htm" />
<topic name="Blanket Info" url="pommain_blanket_info.htm" />
<topic name="Currency Line" url="pommain_currency_line.htm" />
<topic name="Exchange Rates" url="pommain_exchange_rates.htm" />
<topic name="Header Notes" url="pommain_header_notes.htm" />
<topic name="Header Text" url="pommain_header_text.htm" />
<topic name="Line Charges" url="pommain_line_charges.htm" />
<topic name="Line Text" url="pommain_line_text.htm" />
<topic name="Other Defaults" url="pommain_other_defaults.htm" />
<topic name="Other Information" url="pommain_other_information.htm" />
<topic name="PO Header Documents" url="pommain_po_header_documents.htm" />
<topic name="PO Line Documents" url="pommain_po_line_documents.htm" />
<topic name="PO Totals" url="pommain_po_totals.htm" />
<topic name="Vendor Address" url="pommain_vendor_address.htm" />
<topic name="PO Print Options" url="pompopts.htm" />
<topic name="Enter PO Vouchers" url="pompovch.htm" />
<topic name="Account Distribution" url="pompovch_account_distribution.htm" />
<topic name="Actions" url="pompovch_actions.htm" />
<topic name="Address" url="pompovch_address.htm" />
<topic name="Auto-Allocate Charges" url="pompovch_auto-allocate_charges.htm" />
<topic name="Check" url="pompovch_check.htm" />
<topic name="Currency Line" url="pompovch_currency_line.htm" />
<topic name="Currency Line" url="pompovch_currency_line_info.htm" />
<topic name="Customs Info" url="pompovch_customs_info.htm" />
<topic name="Details" url="pompovch_details.htm" />
<topic name="Notes/Doc Loc" url="pompovch_document_location.htm" />
<topic name="Exchange Rates" url="pompovch_exchange_rates.htm" />
<topic name="Header Info" url="pompovch_header_info.htm" />
<topic name="Header Info" url="pompovch_header_information.htm" />
<topic name="Line Charges" url="pompovch_line_charges.htm" />
<topic name="Receipts" url="pompovch_matched_receipts.htm" />
<topic name="Notes/Doc Loc" url="pompovch_notes_doc_loc.htm" />
<topic name="PO Header Documents" url="pompovch_po_header_documents.htm" />
<topic name="PO Voucher Totals" url="pompovch_po_voucher_totals.htm" />
<topic name="Receipts" url="pompovch_receipts.htm" />
<topic name="Sub PO Line" url="pompovch_subcontract_po_line.htm" />
<topic name="Sub PO Line" url="pompovch_subcontract_po_line_completion_detail.htm" />
<topic name="Subcontractor Info" url="pompovch_subcontractor_info.htm" />
<topic name="Vendor Labor" url="pompovch_vendor_labor.htm" />
<topic name="Vendor Returns" url="pompovch_vendor_returns.htm" />
<topic name="PO Voucher Totals" url="pompovch_voucher_totals.htm" />
<topic name="Create Blanket PO Releases" url="pomrels.htm" />
<topic name="Exchange Rates" url="pomrels_exchange_rates.htm" />
<topic name="Restrictions" url="pomrels_restrictions.htm" />
<topic name="Update Subcontract PO Status" url="pomscst.htm" />
<topic name="Currency Line" url="pomscst_currency_line.htm" />
<topic name="Hdr Std Txt" url="pomscst_hdr_std_txt.htm" />
<topic name="Ln Std Txt" url="pomscst_ln_std_txt.htm" />
<topic name="Order Totals" url="pomscst_order_totals.htm" />
<topic name="Project Info" url="pomscst_project_info.htm" />
<topic name="Purchasing Settings" url="pomset.htm" />
<topic name="Display Ship IDs" url="pomship.htm" />
<topic name="Open Pending POs" url="pomstat.htm" />
<topic name="Exchange Rates" url="pomstat_exchange_rates.htm" />
<topic name="Purchase Order Line Detail Inquiry" url="pomstat_purchase_order_line_detail_inquiry.htm" />
<topic name="Subcontract PO Line Detail" url="pomstat_subcontract_po_line_detail.htm" />
<topic name="Create Purchase Order Accruals" url="popaccr.htm" />
<topic name="Compute and Print Purchasing Commitments" url="popcomm.htm" />
<topic name="Recompute PO Voucher Discrepancies" url="popdiscr.htm" />
<topic name="Create Debit Memos" url="popdm.htm" />
<topic name="Inspections" url="popdm_inspections.htm" />
<topic name="PO Line Accounts" url="popdm_po_line_accounts.htm" />
<topic name="PO Receipts" url="popdm_po_receipts.htm" />
<topic name="Vend Returns" url="popdm_vend_returns.htm" />
<topic name="Create Subcontract PO Retention Accruals" url="popscacc.htm" />
<topic name="PO Change Order Inquiry" url="poqchng.htm" />
<topic name="PO Commitments Summary Inquiry" url="poqcomm.htm" />
<topic name="Item Purchasing Information Inquiry" url="poqitem.htm" />
<topic name="PO Status Inquiry" url="poqstat.htm" />
<topic name="PO Activity Report" url="poractv.htm" />
<topic name="Print Debit Memos" url="pordm.htm" />
<topic name="PO Expediting Report" url="porexpd.htm" />
<topic name="Print PO Changes Orders" url="porpco.htm" />
<topic name="Print Purchase Orders" url="porppo.htm" />
<topic name="Purchase Order Non-Contiguous" url="porppo_purchase_order_non-contiguous.htm" />
<topic name="PO Register Report" url="porreg.htm" />
<topic name="Assign Requisition Lines to Buyers" url="ppmbuyal.htm" />
<topic name="Approval Process" url="ppmbuyal_approval_process.htm" />
<topic name="Assign Purchase Requisitions to Buyers" url="ppmbuyas.htm" />
<topic name="Approval Process" url="ppmbuyas_approval_process.htm" />
<topic name="Assign Lines" url="ppmbuyas_assign_lines.htm" />
<topic name="Enter Requisitions" url="ppmntrq1.htm" />
<topic name="Accounting Defaults" url="ppmntrq1_accounting_defaults.htm" />
<topic name="Accounts" url="ppmntrq1_accounts.htm" />
<topic name="Assign PO Defaults" url="ppmntrq1_assign_po_defaults.htm" />
<topic name="Currency Line" url="ppmntrq1_currency_line.htm" />
<topic name="Exchange Rates" url="ppmntrq1_exchange_rates.htm" />
<topic name="Hdr Approvals" url="ppmntrq1_hdr_approvals.htm" />
<topic name="Header" url="ppmntrq1_header.htm" />
<topic name="Hdr Text" url="ppmntrq1_header_text.htm" />
<topic name="Line Approvals" url="ppmntrq1_line_approvals.htm" />
<topic name="Line Charges" url="ppmntrq1_line_charges.htm" />
<topic name="Line Text" url="ppmntrq1_line_text.htm" />
<topic name="Notes" url="ppmntrq1_notes.htm" />
<topic name="Other Information" url="ppmntrq1_other_information.htm" />
<topic name="Totals" url="ppmntrq1_totals.htm" />
<topic name="Process Purchase Requisitions" url="ppmntrq2.htm" />
<topic name="Accounting Defaults" url="ppmntrq2_accounting_defaults.htm" />
<topic name="Accounts" url="ppmntrq2_accounts.htm" />
<topic name="Assign PO" url="ppmntrq2_assign_po.htm" />
<topic name="Assign PO Defaults" url="ppmntrq2_assign_po_defaults.htm" />
<topic name="Currency Line" url="ppmntrq2_currency_line.htm" />
<topic name="Exchange Rates" url="ppmntrq2_exchange_rates.htm" />
<topic name="Exchange Rates - Ref Quotes" url="ppmntrq2_exchange_rates_-_ref_quotes.htm" />
<topic name="Exchange Rates - Assign PO" url="ppmntrq2_exchange_rates_assign_po.htm" />
<topic name="Hdr Approvals" url="ppmntrq2_hdr_approvals.htm" />
<topic name="Hdr Text" url="ppmntrq2_hdr_text.htm" />
<topic name="Item Vendor (Ref Quotes)" url="ppmntrq2_item_vendor_(ref_quotes).htm" />
<topic name="Item Vendor - RFQs" url="ppmntrq2_item_vendor_-_rfqs.htm" />
<topic name="Line Approvals" url="ppmntrq2_line_approvals.htm" />
<topic name="Line Charges" url="ppmntrq2_line_charges.htm" />
<topic name="Line Text" url="ppmntrq2_line_text.htm" />
<topic name="Notes" url="ppmntrq2_notes.htm" />
<topic name="Other Information" url="ppmntrq2_other_information.htm" />
<topic name="Ref Quotes" url="ppmntrq2_ref_quotes.htm" />
<topic name="RFQs" url="ppmntrq2_rfqs.htm" />
<topic name="Totals" url="ppmntrq2_totals.htm" />
<topic name="Procurement Types" url="ppmprtyp.htm" />
<topic name="Vendor Quote Award Reasons" url="ppmqreas.htm" />
<topic name="Enter Quick Purchase Requisitions" url="ppmqreq.htm" />
<topic name="Charge Number (Add/View)" url="ppmqreq_charge_number_(add_view).htm" />
<topic name="Requested Items (Add/View)" url="ppmqreq_requested_items_(add_view).htm" />
<topic name="Enter Quotes by Item" url="ppmqti.htm" />
<topic name="Enter Quotes by Vendor" url="ppmqtv.htm" />
<topic name="Enter RFQs by Item" url="ppmrfqi.htm" />
<topic name="RFQ Settings" url="ppmrfqse.htm" />
<topic name="Enter RFQs by Vendor" url="ppmrfqv.htm" />
<topic name="Approve Purchase Requisition Lines" url="ppmrqapl.htm" />
<topic name="Accounts" url="ppmrqapl_accounts.htm" />
<topic name="Approval Process" url="ppmrqapl_approval_process.htm" />
<topic name="Currency Line" url="ppmrqapl_currency_line_info.htm" />
<topic name="Exchange Rates" url="ppmrqapl_exchange_rates.htm" />
<topic name="QC Line Text" url="ppmrqapl_qc_line_text.htm" />
<topic name="Purchase Requisition Approval Processes" url="ppmrqapp.htm" />
<topic name="Approval Titles" url="ppmrqapp_approval_titles.htm" />

</ftstdata>  
