<?xml version='1.0' encoding='windows-1252' ?>
<tocdata>
<book name="Purchase Orders" >
  <book name="Enter Purchase Orders" >
    <item name="Enter Purchase Orders" url="pommain.htm" />
    <item name="Other Information" url="pommain_other_information.htm" />
    <item name="Accounting Defaults" url="pommain_accounting_defaults.htm" />
    <item name="Other Defaults" url="pommain_other_defaults.htm" />
    <item name="Vendor Address" url="pommain_vendor_address.htm" />
    <item name="Bill To &amp; Return Address" url="pommain_bill_to_&amp;_return_address.htm" />
    <item name="Blanket Info" url="pommain_blanket_info.htm" />
    <item name="Header Notes" url="pommain_header_notes.htm" />
    <item name="Header Text" url="pommain_header_text.htm" />
    <item name="PO Totals" url="pommain_po_totals.htm" />
    <item name="Exchange Rates" url="pommain_exchange_rates.htm" />
    <item name="Accounts" url="pommain_accounts.htm" />
    <item name="Line Charges" url="pommain_line_charges.htm" />
    <item name="Line Text" url="pommain_line_text.htm" />
    <item name="Currency Line" url="pommain_currency_line.htm" />
  </book>
  <book name="Create Blanket PO Releases" >
    <item name="Create Blanket PO Releases" url="pomrels.htm" />
    <item name="Restrictions" url="pomrels_restrictions.htm" />
    <item name="Exchange Rates" url="pomrels_exchange_rates.htm" />
  </book>
  <book name="Open Pending POs" >
    <item name="Open Pending POs" url="pomstat.htm" />
    <item name="Exchange Rates" url="pomstat_exchange_rates.htm" />
    <item name="Purchase Order Line Detail Inquiry" url="pomstat_purchase_order_line_detail_inquiry.htm" />
    <item name="Subcontract PO Line Detail" url="pomstat_subcontract_po_line_detail.htm" />
  </book>
  <book name="Expedite Purchase Orders" >
    <item name="Expedite Purchase Orders" url="pomexpd.htm" />
    <item name="PO Header Expedite Notes" url="pomexpd_po_header_expedite_notes.htm" />
    <item name="PO Line Accounts" url="pomexpd_po_line_accounts.htm" />
    <item name="Vendor Info" url="pomexpd_vendor_info.htm" />
    <item name="Exchange Rates" url="pomexpd_exchange_rates.htm" />
  </book>
  <item name="Enter PO Expediting Notes" url="pomexpn.htm" />
  <item name="Create PO Change Orders" url="pomchng.htm" />
  <book name="Print Purchase Orders" >
    <item name="Print Purchase Orders" url="porppo.htm" />
    <item name="Purchase Order Non-Contiguous" url="porppo_purchase_order_non-contiguous.htm" />
  </book>
  <item name="Print PO Change Orders" url="porpco.htm" />
  <book name="Update Subcontract PO Status" >
    <item name="Update Subcontract PO Status" url="pomscst.htm" />
    <item name="Order Totals" url="pomscst_order_totals.htm" />
    <item name="Hdr Std Txt" url="pomscst_hdr_std_txt.htm" />
    <item name="Ln Std Txt" url="pomscst_ln_std_txt.htm" />
    <item name="Project Info" url="pomscst_project_info.htm" />
    <item name="Currency Line" url="pomscst_currency_line.htm" />
  </book>
</book>
<book name="Purchase Requisitions" >
  <book name="Enter Quick Purchase Requisitions" >
    <item name="Enter Quick Purchase Requisitions" url="ppmqreq.htm" />
    <book name="Requested Items (Add/View)" >
      <item name="Requested Items (Add/View)" url="ppmqreq_requested_items_(add_view).htm" />
      <item name="Charge Number (Add/View)" url="ppmqreq_charge_number_(add_view).htm" />
    </book>
  </book>
  <book name="Enter Requisitions" >
    <item name="Enter Requisitions" url="ppmntrq1.htm" />
    <item name="Accounting Defaults" url="ppmntrq1_accounting_defaults.htm" />
    <item name="Other Information" url="ppmntrq1_other_information.htm" />
    <item name="Notes" url="ppmntrq1_notes.htm" />
    <item name="Assign PO Defaults" url="ppmntrq1_assign_po_defaults.htm" />
  </book>
  <item name="Hdr Text" url="ppmntrq1_header_text.htm" />
  <item name="Hdr Approvals" url="ppmntrq1_hdr_approvals.htm" />
  <item name="Totals" url="ppmntrq1_totals.htm" />
  <item name="Exchange Rates" url="ppmntrq1_exchange_rates.htm" />
  <item name="Accounts" url="ppmntrq1_accounts.htm" />
  <item name="Line Charges" url="ppmntrq1_line_charges.htm" />
  <item name="Line Text" url="ppmntrq1_line_text.htm" />
  <item name="Line Approvals" url="ppmntrq1_line_approvals.htm" />
  <item name="Currency Line" url="ppmntrq1_currency_line.htm" />
  <book name="Approve Purchase Requisitions" >
    <item name="Approve Purchase Requisitions" url="ppmrqapx.htm" />
    <item name="Approvals" url="ppmrqapx_approvals.htm" />
    <item name="Accounts" url="ppmrqapx_accounts.htm" />
    <item name="Exchange Rates" url="ppmrqapx_exchange_rates.htm" />
    <item name="Totals" url="ppmrqapx_totals.htm" />
    <item name="Currency" url="ppmrqapx_currency.htm" />
    <item name="QC Line Text" url="ppmrqapx_qc_line_text.htm" />
  </book>
  <book name="Approve Purchase Requisition Lines" >
    <item name="Approve Purchase Requisition Lines" url="ppmrqapl.htm" />
    <item name="Approval Process" url="ppmrqapl_approval_process.htm" />
    <item name="Exchange Rates" url="ppmrqapl_exchange_rates.htm" />
    <item name="Currency Line" url="ppmrqapl_currency_line_info.htm" />
    <item name="QC Line Text" url="ppmrqapl_qc_line_text.htm" />
    <item name="Accounts" url="ppmrqapl_accounts.htm" />
  </book>
  <book name="Assign Purchase Requisitions to Buyers" >
    <item name="Assign Purchase Requisitions to Buyers" url="ppmbuyas.htm" />
    <item name="Approval Process" url="ppmbuyas_approval_process.htm" />
    <item name="Assign Lines" url="ppmbuyas_assign_lines.htm" />
  </book>
  <book name="Assign Purchase Requisition Lines to Buyers" >
    <item name="Assign Requisition Lines to Buyers" url="ppmbuyal.htm" />
    <item name="Approval Process" url="ppmbuyal_approval_process.htm" />
  </book>
  <book name="Process Purchase Requisitions" >
    <book name="Process Purchase Requisitions" >
      <item name="Process Purchase Requisitions" url="ppmntrq2.htm" />
      <item name="Accounting Defaults" url="ppmntrq2_accounting_defaults.htm" />
      <item name="Other Information" url="ppmntrq2_other_information.htm" />
      <item name="Notes" url="ppmntrq2_notes.htm" />
      <item name="Assign PO Defaults" url="ppmntrq2_assign_po_defaults.htm" />
    </book>
    <item name="Hdr Text" url="ppmntrq2_hdr_text.htm" />
    <item name="Hdr Approvals" url="ppmntrq2_hdr_approvals.htm" />
    <item name="Ref Quotes" url="ppmntrq2_ref_quotes.htm" />
    <item name="Assign PO" url="ppmntrq2_assign_po.htm" />
    <item name="Totals" url="ppmntrq2_totals.htm" />
    <item name="Exchange Rates" url="ppmntrq2_exchange_rates.htm" />
    <item name="Accounts" url="ppmntrq2_accounts.htm" />
    <item name="Line Charges" url="ppmntrq2_line_charges.htm" />
    <item name="Line Text" url="ppmntrq2_line_text.htm" />
    <item name="RFQs" url="ppmntrq2_rfqs.htm" />
    <item name="Line Approvals" url="ppmntrq2_line_approvals.htm" />
    <item name="Currency Line" url="ppmntrq2_currency_line.htm" />
  </book>
  <book name="Process Purchase Requisitions by Line" >
    <item name="Process Purchase Requisitions by Line" url="ppmrqln.htm" />
    <item name="Hdr Text" url="ppmrqln_hdr_text.htm" />
    <item name="Hdr Approvals" url="ppmrqln_hdr_approvals.htm" />
    <item name="Exchange Rates" url="ppmrqln_exchange_rates.htm" />
    <item name="Accounts" url="ppmrqln_accounts.htm" />
    <item name="Currency Line" url="ppmrqln_currency_line.htm" />
    <item name="Line Text" url="ppmrqln_line_text.htm" />
    <item name="Line Charges" url="ppmrqln_line_charges.htm" />
    <item name="Ref Quotes" url="ppmrqln_ref_quotes.htm" />
    <item name="RFQs" url="ppmrqln_rfqs.htm" />
    <item name="Assign PO" url="ppmrqln_assign_po.htm" />
    <item name="Line Approvals" url="ppmrqln_line_approvals.htm" />
  </book>
  <item name="Print Purchase Requisitions" url="pprprrq.htm" />
  <book name="Create Purchase Orders" >
    <item name="Create Purchase Orders" url="pppgpo.htm" />
    <item name="Non-Contiguous Buyer Ranges" url="pppgpo_non-contiguous_buyer_ranges.htm" />
    <item name="Non-Contiguous Vendor Ranges" url="pppgpo_non-contiguous_vendor_ranges.htm" />
    <item name="Non-Contiguous Requisition Ranges" url="pppgpo_non-contiguous_requisition_ranges.htm" />
    <item name="Non-Contiguous Purchase Order Ranges" url="pppgpo_non-contiguous_purchase_order_ranges.htm" />
  </book>
</book>
<book name="Receipts" >
  <item name="Receive Purchase Orders" url="rcmporc.htm" />
  <item name="Print Receipt Traveler" url="rcrtrvlr.htm" />
  <item name="Enter QC Inspections" url="rcminsp.htm" />
  <item name="Enter Vendor Returns" url="rcmrtrn.htm" />
</book>
<book name="Vendor Quotes" >
  <item name="Enter RFQs by Item" url="ppmrfqi.htm" />
  <item name="Enter RFQs by Vendor" url="ppmrfqv.htm" />
  <item name="Print RFQs" url="pprprrfq.htm" />
  <item name="Enter Quotes by Item" url="ppmqti.htm" />
  <item name="Enter Quotes by Vendor" url="ppmqtv.htm" />
</book>

</tocdata>
