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	["Date Compress FA Ledger", "extfile/fa_r/b_5696.htm", "11"],
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   ["Linking Contacts with Existing Customers", "extfile/cm_m/cmtask_2031.htm", "11"],
   ["Linking Contacts with Existing Vendors", "extfile/cm_m/cmtask_2032.htm", "11"],
   ["Linking Contacts with Existing Bank Accounts", "extfile/cm_m/cmtask_2033.htm", "11"],
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   ["Creating Contact Companies", "extfile/cm_m/cmtask_2018.htm", "11"],
   ["Creating Contacts from Bank Accounts", "extfile/cm_m/cmtask_2035.htm", "11"],
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   ["Setting Up Sales Cycle Stages", "extfile/cm_m/cmtask_2015.htm", "11"],
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   ["Setting Up Fault Areas", "extfile/sm_m/smtask_7061.htm", "11"],
   ["Setting Up Fault Codes", "extfile/sm_m/smtask_7062.htm", "11"],
   ["Setting Up Fault Reason Codes", "extfile/sm_m/smtask_7063.htm", "11"],
   ["Setting Up Resolution Codes", "extfile/sm_m/smtask_7068.htm", "11"],
   ["Setting Up Symptom Codes", "extfile/sm_m/smtask_7079.htm", "11"]
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  ["Tables, Reports & Batch Jobs", null, "1",
   ["Tables", null, "1",
	["Contract Change Log", "extfile/sm_a/t_5967.htm", "11"],
	["Contract Gain/Loss Entry", "extfile/sm_a/t_5969.htm", "11"],
	["Contract Group", "extfile/sm_a/t_5966.htm", "11"],
	["Contract/Service Discount", "extfile/sm_a/t_5972.htm", "11"],
	["Fault Area", "extfile/sm_a/t_5915.htm", "11"],
	["Fault Code", "extfile/sm_a/t_5918.htm", "11"],
	["Fault Reason Code", "extfile/sm_a/t_5917.htm", "11"],
	["Fault/Resol. Codes Rlship.", "extfile/sm_a/t_5920.htm", "11"],
	["Filed Contract Line", "extfile/sm_a/t_5971.htm", "11"],
	["Filed Service Contract Header", "extfile/sm_a/t_5970.htm", "11"],
	["Job Queue Entry", "extfile/sm_a/t_472.htm", "11"],
	["Job Queue Log Entry", "extfile/sm_a/t_474.htm", "11"],
	["Job Queue Process", "extfile/sm_a/t_471.htm", "11"],
	["Job Queue Response", "extfile/sm_a/t_473.htm", "11"],
	["Job Queue Setup", "extfile/sm_a/t_470.htm", "11"],
	["Loaner", "extfile/sm_a/t_5913.htm", "11"],
	["Loaner Entry", "extfile/sm_a/t_5914.htm", "11"],
	["Repair Status", "extfile/sm_a/t_5927.htm", "11"],
	["Resolution Code", "extfile/sm_a/t_5919.htm", "11"],
	["Resource Location", "extfile/sm_a/t_5952.htm", "11"],
	["Resource Service Zone", "extfile/sm_a/t_5958.htm", "11"],
	["Resource Skill", "extfile/sm_a/t_5956.htm", "11"],
	["Serv. Price Adjustment Detail", "extfile/sm_a/t_6083.htm", "11"],
	["Serv. Price Group Setup", "extfile/sm_a/t_6081.htm", "11"],
	["Service Comment Line", "extfile/sm_a/t_5906.htm", "11"],
	["Service Contract Account Group", "extfile/sm_a/t_5973.htm", "11"],
	["Service Contract Header", "extfile/sm_a/t_5965.htm", "11"],
	["Service Contract Line", "extfile/sm_a/t_5964.htm", "11"],
	["Service Contract Template", "extfile/sm_a/t_5968.htm", "11"],
	["Service Cost", "extfile/sm_a/t_5905.htm", "11"],
	["Service Cr.Memo Header", "extfile/sm_a/t_5994.htm", "11"],
	["Service Cr.Memo Line", "extfile/sm_a/t_5995.htm", "11"],
	["Service Document Log", "extfile/sm_a/t_5912.htm", "11"],
	["Service Document Register", "extfile/sm_a/t_5936.htm", "11"],
	["Service E-Mail Queue", "extfile/sm_a/t_5935.htm", "11"],
	["Service Header", "extfile/sm_a/t_5900.htm", "11"],
	["Service Hour", "extfile/sm_a/t_5910.htm", "11"],
	["Service Invoice Header", "extfile/sm_a/t_5992.htm", "11"],
	["Service Invoice Line", "extfile/sm_a/t_5993.htm", "11"],
	["Service Item", "extfile/sm_a/t_5940.htm", "11"],
	["Service Item Component", "extfile/sm_a/t_5941.htm", "11"],
	["Service Item Group", "extfile/sm_a/t_5904.htm", "11"],
	["Service Item Line", "extfile/sm_a/t_5901.htm", "11"],
	["Service Item Log", "extfile/sm_a/t_5942.htm", "11"],
	["Service Ledger Entry", "extfile/sm_a/t_5907.htm", "11"],
	["Service Line", "extfile/sm_a/t_5902.htm", "11"],
	["Service Line Price Adjmt.", "extfile/sm_a/t_6084.htm", "11"],
	["Service Mgt. Setup", "extfile/sm_a/t_5911.htm", "11"],
	["Service Order Allocation", "extfile/sm_a/t_5950.htm", "11"],
	["Service Order Type", "extfile/sm_a/t_5903.htm", "11"],
	["Service Price Adjustment Group", "extfile/sm_a/t_6082.htm", "11"],
	["Service Price Group", "extfile/sm_a/t_6080.htm", "11"],
	["Service Register", "extfile/sm_a/t_5934.htm", "11"],
	["Service Shelf", "extfile/sm_a/t_5929.htm", "11"],
	["Service Shipment Header", "extfile/sm_a/t_5990.htm", "11"],
	["Service Shipment Item Line", "extfile/sm_a/t_5989.htm", "11"],
	["Service Shipment Line", "extfile/sm_a/t_5991.htm", "11"],
	["Service Status Priority Setup", "extfile/sm_a/t_5928.htm", "11"],
	["Service Zone", "extfile/sm_a/t_5957.htm", "11"],
	["Skill Code", "extfile/sm_a/t_5955.htm", "11"],
	["Standard Service Code", "extfile/sm_a/t_5996.htm", "11"],
	["Standard Service Item Gr. Code", "extfile/sm_a/t_5998.htm", "11"],
	["Standard Service Line", "extfile/sm_a/t_5997.htm", "11"],
	["Symptom Code", "extfile/sm_a/t_5916.htm", "11"],
	["Troubleshooting Header", "extfile/sm_a/t_5943.htm", "11"],
	["Troubleshooting Line", "extfile/sm_a/t_5944.htm", "11"],
	["Troubleshooting Setup", "extfile/sm_a/t_5945.htm", "11"],
	["Warranty Ledger Entry", "extfile/sm_a/t_5908.htm", "11"],
	["Work-Hour Template", "extfile/sm_a/t_5954.htm", "11"]
   ],
   ["Reports", null, "1",
	["Contr. Gain/Loss - Resp. Ctr.", "extfile/sm_a/r_5981.htm", "11"],
	["Contr. Serv. Orders - Test", "extfile/sm_a/r_5988.htm", "11"],
	["Contract Gain/Loss Entries", "extfile/sm_a/r_5983.htm", "11"],
	["Contract Invoicing - Test", "extfile/sm_a/r_5984.htm", "11"],
	["Contract Price Update - Test", "extfile/sm_a/r_5985.htm", "11"],
	["Contract Quotes to Be Signed", "extfile/sm_a/r_5974.htm", "11"],
	["Dispatch Board", "extfile/sm_a/r_5955.htm", "11"],
	["Expired Contract Lines - Test", "extfile/sm_a/r_5987.htm", "11"],
	["Maintenance Performance", "extfile/sm_a/r_5982.htm", "11"],
	["Maintenance Visit - Planning", "extfile/sm_a/r_5980.htm", "11"],
	["Prepaid Contr. Entries - Test", "extfile/sm_a/r_5986.htm", "11"],
	["Serv. Contract - Salesperson", "extfile/sm_a/r_5978.htm", "11"],
	["Serv. Pricing Profitability", "extfile/sm_a/r_6080.htm", "11"],
	["Service - Credit Memo", "extfile/sm_a/r_5912.htm", "11"],
	["Service - Invoice", "extfile/sm_a/r_5911.htm", "11"],
	["Service - Shipment", "extfile/sm_a/r_5913.htm", "11"],
	["Service Contract", "extfile/sm_a/r_5970.htm", "11"],
	["Service Contract - Customer", "extfile/sm_a/r_5977.htm", "11"],
	["Service Contract Quote", "extfile/sm_a/r_5972.htm", "11"],
	["Service Contract Quote-Detail", "extfile/sm_a/r_5973.htm", "11"],
	["Service Contract-Detail", "extfile/sm_a/r_5971.htm", "11"],
	["Service Document - Test", "extfile/sm_a/r_5915.htm", "11"],
	["Service Item - Resource Usage", "extfile/sm_a/r_5939.htm", "11"],
	["Service Item Line Labels", "extfile/sm_a/r_5901.htm", "11"],
	["Service Item Worksheet", "extfile/sm_a/r_5936.htm", "11"],
	["Service Items", "extfile/sm_a/r_5935.htm", "11"],
	["Service Items Out of Warranty", "extfile/sm_a/r_5937.htm", "11"],
	["Service Load Level", "extfile/sm_a/r_5956.htm", "11"],
	["Service Order", "extfile/sm_a/r_5900.htm", "11"],
	["Service Order - Response Time", "extfile/sm_a/r_5908.htm", "11"],
	["Service Profit (Contracts)", "extfile/sm_a/r_5976.htm", "11"],
	["Service Profit (Resp. Centers)", "extfile/sm_a/r_5909.htm", "11"],
	["Service Profit (Serv. Orders)", "extfile/sm_a/r_5910.htm", "11"],
	["Service Profit (Service Items)", "extfile/sm_a/r_5938.htm", "11"],
	["Service Quote", "extfile/sm_a/r_5902.htm", "11"],
	["Service Tasks", "extfile/sm_a/r_5904.htm", "11"]
   ],
   ["Batch Jobs", null, "1",
	["Batch Post Service Cr. Memos", "extfile/sm_a/b_6005.htm", "11"],
	["Batch Post Service Invoices", "extfile/sm_a/b_6004.htm", "11"],
	["Batch Post Service Orders", "extfile/sm_a/b_6001.htm", "11"],
	["Change Customer in Contract", "extfile/sm_a/b_6037.htm", "11"],
	["Copy Service Document", "extfile/sm_a/b_5979.htm", "11"],
	["Create Contract Invoices", "extfile/sm_a/b_6030.htm", "11"],
	["Create Contract Service Orders", "extfile/sm_a/b_6036.htm", "11"],
	["Delete Invoiced Service Orders", "extfile/sm_a/b_5914.htm", "11"],
	["Delete Service Document Log", "extfile/sm_a/b_6002.htm", "11"],
	["Delete Service E-Mail Queue", "extfile/sm_a/b_6006.htm", "11"],
	["Delete Service Item Log", "extfile/sm_a/b_6010.htm", "11"],
	["Get Prepaid Contract Entries", "extfile/sm_a/b_6033.htm", "11"],
	["Insert Fault/Resol. Codes Relationships", "extfile/sm_a/b_6007.htm", "11"],
	["Post Prepaid Contract Entries", "extfile/sm_a/b_6032.htm", "11"],
	["Remove Lines from Contract", "extfile/sm_a/b_6034.htm", "11"],
	["Upd. Disc.% on Contract", "extfile/sm_a/b_6035.htm", "11"],
	["Update Contract Prices", "extfile/sm_a/b_6031.htm", "11"]
   ]
  ]
 ],
 ["Purchases & Payables", null, "1",
  ["Setting Up Purchases & Payables", null, "1",
   ["Setting Up Item Charge Numbers for Purchase Documents", "extfile/pp_m/pptask_6014.htm", "11"],
   ["Setting Up Multiple Vendors for Items", "extfile/pp_m/pptask_0005.htm", "11"],
   ["Setting Up Payment Methods", "extfile/pp_m/pptask_0101.htm", "11"],
   ["Setting Up Payment Terms", "extfile/pp_m/pptask_0100.htm", "11"],
   ["Setting Up Purchasers", "extfile/pp_m/pptask_0102.htm", "11"],
   ["Setting Up Shipment Methods", "extfile/pp_m/pptask_0104.htm", "11"],
   ["Setting up Standard Purchase Codes and Standard Sales Codes", "extfile/pp_m/pptask_1010.htm", "11"],
   ["Setting Up Vendor Bank Accounts", "extfile/pp_m/pptask_0004.htm", "11"],
   ["Setting Up Vendor Posting Groups", "extfile/pp_m/pptask_0001.htm", "11"],
   ["Setting Up Vendors", "extfile/pp_m/pptask_0003.htm", "11"]
  ],
  ["Document Approval", null, "1",
   ["About Document Approvals", "extfile/pp_m/ppoverview_0400.htm", "11"],
   ["Approving Documents", "extfile/pp_m/pptask_0402.htm", "11"],
   ["Canceling Document Approvals", "extfile/pp_m/pptask_0403.htm", "11"],
   ["Changing Approved Documents", "extfile/pp_m/pptask_0404.htm", "11"],
   ["Rejecting Documents", "extfile/pp_m/pptask_0405.htm", "11"],
   ["Requesting Approval of a Document", "extfile/pp_m/pptask_0401.htm", "11"],
   ["Setting Up Document Approvals", "extfile/pp_m/pptask_0400.htm", "11"]
  ],
  ["Purchase Invoicing", null, "1",
   ["Creating Blanket Purchase Orders", "extfile/pp_m/pptask_0214.htm", "11"],
   ["Creating Purchase Invoices", "extfile/pp_m/pptask_0018.htm", "11"],
   ["Creating Purchase Quotes", "extfile/pp_m/pptask_0025.htm", "11"],
   ["Creating Purchase Orders Manually", "extfile/pp_m/pptask_0033.htm", "11"],
   ["Entering Item Charges on a Separate Invoice", "extfile/pp_m/pptask_6001.htm", "11"],
   ["Invoicing Purchases with Multiple Currencies", "extfile/pp_m/pptask_0039.htm", "11"],
   ["Posting Partial Purchase Invoices", "extfile/pp_m/pptask_0043.htm", "11"],
   ["Posting Partial Receipts", "extfile/pp_m/pptask_0041.htm", "11"],
   ["Combining Receipts", "extfile/pp_m/pptask_0217.htm", "11"],
   ["Posting Purchase Invoices", "extfile/pp_m/pptask_0023.htm", "11"],
   ["Posting Purchase Orders", "extfile/pp_m/pptask_0037.htm", "11"],
   ["Posting Subcontract Purchase Orders", "extfile/pp_m/pptask_0216.htm", "11"],
   ["Processing Purchase Orders", "extfile/pp_m/pptask_0218.htm", "11"],
   ["Vendor Addresses", "extfile/pp_m/ppoverview_0003.htm", "11"]
  ],
  ["Item Discounts on Purchases", null, "1",
   ["Purchase Invoice Discounts and Service Charges", "extfile/pp_m/ppoverview_0002.htm", "11"],
   ["Creating a Purchase Line Discount", "extfile/pp_m/pptask_7005.htm", "11"]
  ],
  ["Assigning Item Charges to Purchase Documents", null, "1",
   ["Assignment of Item Charges to Purchase Documents", "extfile/pp_m/ppoverview_6000.htm", "11"],
   ["Entering Item Charges on a Separate Invoice", "extfile/pp_m/pptask_6001.htm", "11"],
   ["Entering Item Charges on the Original Purchase Order", "extfile/pp_m/pptask_6000.htm", "11"],
   ["Setting Up Item Charge Numbers for Purchase Documents", "extfile/pp_m/pptask_6014.htm", "11"],
   ["Suggestion of Item Charge Assignment in Purchase Documents", "extfile/pp_m/ppoverview_6002.htm", "11"]
  ],
  ["Purchase Credit Memos", null, "1",
   ["Creating Purchase Credit Memos", "extfile/pp_m/pptask_0081.htm", "11"],
   ["Calculating Payment Discounts on Purchase Credit Memos", "extfile/pp_m/pptask_1001.htm", "11"],
   ["Posting A Purchase Allowance", "extfile/pp_m/pptask_6005.htm", "11"],
   ["Posting Purchase Credit Memos", "extfile/pp_m/pptask_0089.htm", "11"]
  ],
  ["Purchase Return Orders", null, "1",
   ["Processing Purchase Returns", "extfile/pp_m/pptask_0213.htm", "11"],
   ["Assigning Exact Cost Reversing", "extfile/pp_m/pptask_6016.htm", "11"],
   ["Creating a Corrective Purchase Invoice", "extfile/pp_m/pptask_6020.htm", "11"],
   ["Creating and Posting a Purchase Allowance", "extfile/pp_m/pptask_6005.htm", "11"],
   ["Creating a Purchase Return Order", "extfile/pp_m/pptask_6015.htm", "11"],
   ["Creating a Replacement Purchase Order", "extfile/pp_m/pptask_6018.htm", "11"],
   ["Combining Return Shipments", "extfile/pp_m/pptask_6021.htm", "11"],
   ["Getting Return Shipment Lines from Return Orders", "extfile/pp_m/pptask_6021.htm", "11"],
   ["Posting a Purchase Return Order", "extfile/pp_m/pptask_6019.htm", "11"]
  ],
  ["Vendor Payments", null, "1",
   ["Applying a Payment to an Open Vendor Ledger Entry", "extfile/pp_m/pptask_0062.htm", "11"],
   ["Applying Vendor Ledger Entries in Different Currencies to One Another", "extfile/pp_m/pptask_0069.htm", "11"],
   ["About Issuing Checks", "extfile/pp_m/ppoverview_0202.htm", "11"],
   ["Printing Computer Checks", "extfile/pp_m/pptask_0075.htm", "11"],
   ["Suggesting Vendor Payments", "extfile/pp_m/pptask_0073.htm", "11"]
  ],
  ["Refunds from Vendors", null, "1",
   ["Applying a Payment to an Open Vendor Ledger Entry", "extfile/pp_m/pptask_0062.htm", "11"]
  ],
  ["Managing Payables", null, "1",
   ["Deleting Invoiced Blanket Purchase Orders", "extfile/pp_m/pptask_0099.htm", "11"],
   ["Deleting Invoiced Purchase Orders", "extfile/pp_m/pptask_0098.htm", "11"],
   ["Making General Changes in Direct Unit Cost", "extfile/pp_m/pptask_0052.htm", "11"],
   ["Reserving Items for Purchases", "extfile/pp_m/pptask_0012.htm", "11"]
  ],
  ["Purchase Statistics", null, "1",
   ["Using the Vendor - Detail Trial Balance Report", "extfile/pp_m/pptask_0097.htm", "11"],
   ["Using the Vendor - Summary Aging Report", "extfile/pp_m/pptask_0096.htm", "11"],
   ["Viewing Vendor Entry Statistics", "extfile/pp_m/pptask_0094.htm", "11"],
   ["Viewing Vendor Purchases", "extfile/pp_m/pptask_0095.htm", "11"],
   ["Viewing Vendor Statistics", "extfile/pp_m/pptask_0092.htm", "11"],
   ["Viewing Vendor Statistics by Currencies", "extfile/pp_m/pptask_0040.htm", "11"]
  ],
  ["Tables, Reports & Batch Jobs", null, "1",
   ["Tables", null, "1",
	["Additional Approvers", "extfile/pp_t/t_465.htm", "11"],
	["Approval Code", "extfile/pp_t/t_453.htm", "11"],
	["Approval Comment Line", "extfile/pp_t/t_455.htm", "11"],
	["Approval Entry", "extfile/pp_t/t_454.htm", "11"],
	["Approval Setup", "extfile/pp_t/t_452.htm", "11"],
	["Approval Templates", "extfile/pp_t/t_464.htm", "11"],
	["Detailed Vendor Ledg. Entry", "extfile/pp_t/t_380.htm", "11"],
	["Item Charge Assignment (Purch)", "extfile/pp_t/t_5805.htm", "11"],
	["Order Address", "extfile/pp_t/t_224.htm", "11"],
	["Overdue Notification Entry", "extfile/pp_t/t_458.htm", "11"],
	["Payment Method", "extfile/pp_t/t_289.htm", "11"],
	["Payment Terms", "extfile/pp_t/t_3.htm", "11"],
	["Posted Approval Comment Line", "extfile/pp_t/t_457.htm", "11"],
	["Posted Approval Entry", "extfile/pp_t/t_456.htm", "11"],
	["Purch. Comment Line", "extfile/pp_t/t_43.htm", "11"],
	["Purch. Cr. Memo Hdr.", "extfile/pp_t/t_124.htm", "11"],
	["Purch. Cr. Memo Line", "extfile/pp_t/t_125.htm", "11"],
	["Purch. Inv. Header", "extfile/pp_t/t_122.htm", "11"],
	["Purch. Inv. Line", "extfile/pp_t/t_123.htm", "11"],
	["Purch. Rcpt. Header", "extfile/pp_t/t_120.htm", "11"],
	["Purch. Rcpt. Line", "extfile/pp_t/t_121.htm", "11"],
	["Purchase Header", "extfile/pp_t/t_38.htm", "11"],
	["Purchase Line", "extfile/pp_t/t_39.htm", "11"],
	["Purchase Line Discount", "extfile/pp_t/t_7014.htm", "11"],
	["Purchase Price", "extfile/pp_t/t_7012.htm", "11"],
	["Purchases & Payables Setup", "extfile/pp_t/t_312.htm", "11"],
	["Req. Wksh. Template", "extfile/pp_t/t_244.htm", "11"],
	["Requisition Line", "extfile/pp_t/t_246.htm", "11"],
	["Requisition Wksh. Name", "extfile/pp_t/t_245.htm", "11"],
	["Return Shipment Header", "extfile/pp_t/t_6650.htm", "11"],
	["Return Shipment Line", "extfile/pp_t/t_6651.htm", "11"],
	["Salesperson/Purchaser", "extfile/extfile/pp_t/sr_t/t_13.htm", "11"],
	["Shipment Method", "extfile/pp_t/t_10.htm", "11"],
	["Standard Purchase Code", "extfile/pp_t/t_173.htm", "11"],
	["Standard Purchase Line", "extfile/pp_t/t_174.htm", "11"],
	["Standard Vendor Purchase Code", "extfile/pp_t/t_175.htm", "11"],
	["Vendor", "extfile/pp_t/t_23.htm", "11"],
	["Vendor Bank Account", "extfile/pp_t/t_288.htm", "11"],
	["Vendor Invoice Disc.", "extfile/pp_t/t_24.htm", "11"],
	["Vendor Ledger Entry", "extfile/pp_t/t_25.htm", "11"],
	["Vendor Posting Group", "extfile/pp_t/t_93.htm", "11"]
   ],
   ["Reports", null, "1",
	["Aged Accounts Payable", "extfile/pp_r/r_322.htm", "11"],
	["Approval User Setup Test", "extfile/pp_r/r_600.htm", "11"],
	["Blanket Purchase Order", "extfile/pp_r/r_410.htm", "11"],
	["Check", "extfile/pp_r/r_1401.htm", "11"],
	["Order", "extfile/pp_r/r_405.htm", "11"],
	["Payments on Hold", "extfile/pp_r/r_319.htm", "11"],
	["Purchase - Credit Memo", "extfile/pp_r/r_407.htm", "11"],
	["Purchase - Invoice", "extfile/pp_r/r_406.htm", "11"],
	["Purchase - Quote", "extfile/pp_r/r_404.htm", "11"],
	["Purchase - Receipt", "extfile/pp_r/r_408.htm", "11"],
	["Purchase - Return Shipment", "extfile/pp_r/r_6636.htm", "11"],
	["Purchase Credit Memo Nos.", "extfile/pp_r/r_325.htm", "11"],
	["Purchase Document - Test", "extfile/pp_r/r_402.htm", "11"],
	["Purchase Invoice Nos.", "extfile/pp_r/r_324.htm", "11"],
	["Purchase Prepmt. Doc. - Test", "extfile/pp_r/r_412.htm", "11"],
	["Purchase Reservation Avail.", "extfile/pp_r/r_409.htm", "11"],
	["Purchase Statistics", "extfile/pp_r/r_312.htm", "11"],
	["Vendor - Balance to Date", "extfile/pp_r/r_321.htm", "11"],
	["Vendor - Detail Trial Balance", "extfile/pp_r/r_304.htm", "11"],
	["Vendor - Labels", "extfile/pp_r/r_310.htm", "11"],
	["Vendor - List", "extfile/pp_r/r_301.htm", "11"],
	["Vendor - Order Detail", "extfile/pp_r/r_308.htm", "11"],
	["Vendor - Order Summary", "extfile/pp_r/r_307.htm", "11"],
	["Vendor - Payment Receipt", "extfile/pp_r/r_411.htm", "11"],
	["Vendor - Purchase List", "extfile/pp_r/r_309.htm", "11"],
	["Vendor - Summary Aging", "extfile/pp_r/r_305.htm", "11"],
	["Vendor - Top 10 List", "extfile/pp_r/r_311.htm", "11"],
	["Vendor - Trial Balance", "extfile/pp_r/r_329.htm", "11"],
	["Vendor Document Nos.", "extfile/pp_r/r_328.htm", "11"],
	["Vendor Item Catalog", "extfile/pp_r/r_320.htm", "11"],
	["Vendor Register", "extfile/pp_r/r_303.htm", "11"],
	["Vendor/Item Purchases", "extfile/pp_r/r_313.htm", "11"]
   ],
   ["Batch Jobs", null, "1",
	["Batch Post Purch. Credit Memos", "extfile/pp_r/b_498.htm", "11"],
	["Batch Post Purchase Invoices", "extfile/pp_r/b_497.htm", "11"],
	["Batch Post Purchase Orders", "extfile/pp_r/b_496.htm", "11"],
	["Calculate Plan - Req. Wksh.", "extfile/pp_r/b_699.htm", "11"],
	["Carry Out Action Msg. - Req.", "extfile/pp_r/b_493.htm", "11"],
	["Copy Purchase Document", "extfile/pp_r/b_492.htm", "11"],
	["Date Compress Vendor Ledger", "extfile/pp_r/b_398.htm", "11"],
	["Delete Invd Blnkt Purch Orders", "extfile/pp_r/b_491.htm", "11"],
	["Delete Invd Purch. Ret. Orders", "extfile/pp_r/b_6661.htm", "11"],
	["Delete Invoiced Purch. Orders", "extfile/pp_r/b_499.htm", "11"],
	["Get Sales Orders", "extfile/pp_r/b_698.htm", "11"],
	["Move Negative Purchase Lines", "extfile/pp_r/b_6698.htm", "11"],
	["Suggest Vendor Payments", "extfile/pp_r/b_393.htm", "11"]
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  ]
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  ["Setting Up Inventory", null, "1",
   ["Location Codes", "extfile/inv_m/invoverview_0002.htm", "11"],
   ["Setting Up Extended Texts", "extfile/inv_m/invtask_0032.htm", "11"],
   ["Setting Up In-Transit Codes", "extfile/inv_m/invtask_3005.htm", "11"],
   ["Setting Up Inventory", "extfile/inv_m/invtask_0029.htm", "11"],
   ["Setting Up Inventory Posting", "extfile/inv_m/invtask_6008.htm", "11"],
   ["Setting Up Inventory Posting Groups", "extfile/inv_m/invtask_0002.htm", "11"],
   ["Setting Up Items", "extfile/inv_m/invtask_0030.htm", "11"],
   ["Creating Nonstock Items", "extfile/inv_m/invtask_0200.htm", "11"],
   ["Setting Up Locations", "extfile/inv_m/invtask_3014.htm", "11"],
   ["Setting Up Recurring Journals", "extfile/inv_m/invtask_0014.htm", "11"],
   ["Setting Up Stockkeeping Units", "extfile/inv_m/invtask_3012.htm", "11"],
   ["Working with Inventory Periods", "extfile/inv_m/invtask_7157.htm", "11"],
   ["Units of Measure", "extfile/inv_m/invoverview_0001.htm", "11"]
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  ["Serial/Lot Numbers", null, "1",
   ["Setting Up Item Tracking Codes", "extfile/inv_m/invtask_3801.htm", "11"],
   ["Setting Up Expiration Rules for Serial/Lot Numbers", "extfile/inv_m/invtask_3807.htm", "11"],
   ["Setting Up Warranties for Serial/Lot Numbers", "extfile/inv_m/invtask_3804.htm", "11"],
   ["Handling Serial/Lot Numbers during Outbound Transactions", "extfile/inv_m/invtask_3808.htm", "11"],
   ["Handling Serial/Lot Numbers on Transfer Orders", "extfile/inv_m/invtask_3802.htm", "11"],
   ["Handling Item Tracking Lines when Getting for Invoices/Credit Memos", "extfile/inv_m/invtask_3812.htm", "11"],
   ["Assigning Serial/Lot Numbers during Inbound Transactions", "extfile/inv_m/invtask_3800.htm", "11"],
   ["Selecting from Existing Serial/Lot Numbers", "extfile/inv_m/invtask_3803.htm", "11"],
   ["Correcting Serial/Lot Numbers for Items in Inventory", "extfile/inv_m/invtask_3809.htm", "11"],
   ["Viewing Serial/Lot Numbers Sold To Customers", "extfile/inv_m/invtask_3810.htm", "11"],
   ["Viewing Serial/Lot Numbers From Vendors", "extfile/inv_m/invtask_3811.htm", "11"],
   ["Recording Serial/Lot Number Information", "extfile/inv_m/invtask_3805.htm", "11"],
   ["Reclassifying Lot or Serial Numbers", "extfile/inv_m/invtask_7156.htm", "11"],
   ["Reserving Item-Tracked Items", "extfile/inv_m/invoverview_6501.htm", "11"],
   ["Tracing Item-Tracked Items", "extfile/inv_m/invtask_7160.htm", "11"]
  ],
  ["Transfers", null, "1",
   ["Transfers", "extfile/inv_m/invoverview_3000.htm", "11"],
   ["Creating Transfer Orders", "extfile/inv_m/invtask_3002.htm", "11"],
   ["Shipping Transfer Orders", "extfile/inv_m/invtask_3006.htm", "11"],
   ["Receiving Transfer Orders", "extfile/inv_m/invtask_3007.htm", "11"],
   ["Setting Up Transfer Routes", "extfile/inv_m/invtask_3001.htm", "11"],
   ["Handling Serial/Lot Numbers on Transfer Orders", "extfile/inv_m/invtask_3802.htm", "11"]
  ],
  ["Unit Prices", null, "1",
   ["Calculating Profit from Unit Prices and Unit Costs", "extfile/inv_m/invtask_0039.htm", "11"],
   ["Calculating Unit Price from Unit Cost and Profit %", "extfile/inv_m/invtask_0040.htm", "11"],
   ["About Adjust Item Costs/Prices", "extfile/inv_m/invoverview_0202.htm", "11"],
   ["Changing Unit Prices", "extfile/inv_m/invtask_0041.htm", "11"],
   ["Setting Up Customer Price Groups", "extfile/inv_m/invtask_0016.htm", "11"]
  ],
  ["Availability", null, "1",
   ["Checking Availability by Periods", "extfile/inv_m/invtask_0049.htm", "11"],
   ["Running Availability Plan Reports", "extfile/inv_m/invtask_0051.htm", "11"]
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  ["Physical Inventory", null, "1",
   ["Adjusting Inventory Quantities", "extfile/inv_m/invtask_0028.htm", "11"],
   ["Entering Actual Quantities on Hand in Journals", "extfile/inv_m/invtask_0021.htm", "11"],
   ["Filling in the Physical Inventory Journal with the Calculated Quantities", "extfile/inv_m/invtask_0019.htm", "11"],
   ["Posting Phys. Inventory Journals", "extfile/inv_m/invtask_0022.htm", "11"],
   ["Taking Physical Counts", "extfile/inv_m/invtask_0020.htm", "11"]
  ],
  ["Inventory Costing", null, "1",
   ["Costing Methods", "extfile/inv_m/invoverview_6005.htm", "11"],
   ["Unit Cost Calculation", "extfile/inv_m/invoverview_6003.htm", "11"],
   ["Average Cost", "extfile/inv_m/invoverview_6002.htm", "11"],
   ["About Calculating Standard Cost", "extfile/inv_m/invoverview_0200.htm", "11"],
   ["Item Application", "extfile/inv_m/invoverview_6006.htm", "11"],
   ["Posting Inventory Cost to the General Ledger", "extfile/inv_m/invtask_7158.htm", "11"]
  ],
  ["Revaluing Inventory", null, "1",
   ["Entering New Values When Revaluing Items", "extfile/inv_m/invtask_6002.htm", "11"],
   ["Filling in the Revaluation Journal with the Batch Job", "extfile/inv_m/invtask_6000.htm", "11"],
   ["Inventory Revaluation", "extfile/inv_m/invoverview_6000.htm", "11"],
   ["Standard Cost Worksheet", "extfile/inv_m/invoverview_5840.htm", "11"]
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  ["BOMs", null, "1",
   ["Calculating Unit Costs of BOMs", "extfile/inv_m/invtask_0027.htm", "11"],
   ["Creating and Defining New BOMs", "extfile/inv_m/invtask_0023.htm", "11"],
   ["Exploding BOMs", "extfile/inv_m/invtask_0025.htm", "11"],
   ["Producing BOMs", "extfile/inv_m/invtask_0053.htm", "11"]
  ],
  ["Tables, Reports & Batch Jobs", null, "1",
   ["Tables", null, "1",
	["Analysis Column", "extfile/inv_t/t_7118.htm", "11"],
	["Analysis Column Template", "extfile/inv_t/t_7116.htm", "11"],
	["Analysis Dim. Selection Buffer", "extfile/inv_t/t_7158.htm", "11"],
	["Analysis Field Value", "extfile/inv_t/t_7110.htm", "11"],
	["Analysis Line", "extfile/inv_t/t_7114.htm", "11"],
	["Analysis Line Template", "extfile/inv_t/t_7112.htm", "11"],
	["Analysis Report Name", "extfile/inv_t/t_7111.htm", "11"],
	["Analysis Selected Dimension", "extfile/inv_t/t_7159.htm", "11"],
	["Analysis Type", "extfile/inv_t/t_7113.htm", "11"],
	["Average Cost Calc. Overview", "extfile/inv_t/t_5847.htm", "11"],
	["Avg. Cost Adjmt. Entry Point", "extfile/inv_t/t_5804.htm", "11"],
	["BOM Component", "extfile/inv_t/t_90.htm", "11"],
	["BOM Journal Batch", "extfile/inv_t/t_234.htm", "11"],
	["BOM Journal Line", "extfile/inv_t/t_89.htm", "11"],
	["BOM Journal Template", "extfile/inv_t/t_88.htm", "11"],
	["BOM Ledger Entry", "extfile/inv_t/t_238.htm", "11"],
	["BOM Register", "extfile/inv_t/t_239.htm", "11"],
	["Customer Price Group", "extfile/inv_t/t_6.htm", "11"],
	["G/L - Item Ledger Relation", "extfile/inv_t/t_5823.htm", "11"],
	["Inventory Comment Line", "extfile/inv_t/t_5748.htm", "11"],
	["Inventory Period", "extfile/inv_t/t_5814.htm", "11"],
	["Inventory Period Entry", "extfile/inv_t/t_5815.htm", "11"],
	["Inventory Posting Group", "extfile/inv_t/t_94.htm", "11"],
	["Inventory Posting Setup", "extfile/inv_t/t_5813.htm", "11"],
	["Inventory Report Entry", "extfile/inv_t/t_5846.htm", "11"],
	["Inventory Report Header", "extfile/inv_t/t_5845.htm", "11"],
	["Inventory Setup", "extfile/inv_t/t_313.htm", "11"],
	["Item", "extfile/inv_t/t_27.htm", "11"],
	["Item Analysis View", "extfile/inv_t/t_7152.htm", "11"],
	["Item Analysis View Budg. Entry", "extfile/inv_t/t_7156.htm", "11"],
	["Item Analysis View Entry", "extfile/inv_t/t_7154.htm", "11"],
	["Item Analysis View Filter", "extfile/inv_t/t_7153.htm", "11"],
	["Item Application Entry", "extfile/inv_t/t_339.htm", "11"],
	["Item Application Entry History", "extfile/inv_t/t_343.htm", "11"],
	["Item Budget Buffer", "extfile/inv_t/t_7136.htm", "11"],
	["Item Budget Dimension", "extfile/inv_t/t_7135.htm", "11"],
	["Item Budget Entry", "extfile/inv_t/t_7134.htm", "11"],
	["Item Budget Name", "extfile/inv_t/t_7132.htm", "11"],
	["Item Category", "extfile/inv_t/t_5722.htm", "11"],
	["Item Cross Reference", "extfile/inv_t/t_5717.htm", "11"],
	["Item Discount Group", "extfile/inv_t/t_341.htm", "11"],
	["Item Entry Relation", "extfile/inv_t/t_6507.htm", "11"],
	["Item Journal Batch", "extfile/inv_t/t_233.htm", "11"],
	["Item Journal Line", "extfile/inv_t/t_83.htm", "11"],
	["Item Journal Template", "extfile/inv_t/t_82.htm", "11"],
	["Item Ledger Entry", "extfile/inv_t/t_32.htm", "11"],
	["Item Register", "extfile/inv_t/t_46.htm", "11"],
	["Item Substitution", "extfile/inv_t/t_5715.htm", "11"],
	["Item Tracking Code", "extfile/inv_t/t_6502.htm", "11"],
	["Item Tracking Comment", "extfile/inv_t/t_6506.htm", "11"],
	["Item Translation", "extfile/inv_t/t_30.htm", "11"],
	["Item Vendor", "extfile/inv_t/t_99.htm", "11"],
	["Location", "extfile/inv_t/t_14.htm", "11"],
	["Lot No. Information", "extfile/inv_t/t_6505.htm", "11"],
	["Manufacturer", "extfile/inv_t/t_5720.htm", "11"],
	["Nonstock Item", "extfile/inv_t/t_5718.htm", "11"],
	["Nonstock Item Setup", "extfile/inv_t/t_5719.htm", "11"],
	["Phys. Inventory Ledger Entry", "extfile/inv_t/t_281.htm", "11"],
	["Post Value Entry to G/L", "extfile/inv_t/t_5811.htm", "11"],
	["Product Group", "extfile/inv_t/t_5723.htm", "11"],
	["Purchasing", "extfile/inv_t/t_5721.htm", "11"],
	["Reservation Entry", "extfile/inv_t/t_337.htm", "11"],
	["Rounding Method", "extfile/inv_t/t_42.htm", "11"],
	["Sales Price", "extfile/inv_t/t_7002.htm", "11"],
	["Sales Price Worksheet", "extfile/inv_t/t_7023.htm", "11"],
	["Serial No. Information", "extfile/inv_t/t_6504.htm", "11"],
	["Standard Cost Worksheet", "extfile/inv_t/t_5841.htm", "11"],
	["Stockkeeping Unit", "extfile/inv_t/t_5700.htm", "11"],
	["Stockkeeping Unit Comment Line", "extfile/inv_t/t_5701.htm", "11"],
	["Substitution Condition", "extfile/inv_t/t_5716.htm", "11"],
	["Tracking Specification", "extfile/inv_t/t_336.htm", "11"],
	["Transfer Header", "extfile/inv_t/t_5740.htm", "11"],
	["Transfer Line", "extfile/inv_t/t_5741.htm", "11"],
	["Transfer Receipt Header", "extfile/inv_t/t_5746.htm", "11"],
	["Transfer Receipt Line", "extfile/inv_t/t_5747.htm", "11"],
	["Transfer Route", "extfile/inv_t/t_5742.htm", "11"],
	["Transfer Shipment Header", "extfile/inv_t/t_5744.htm", "11"],
	["Transfer Shipment Line", "extfile/inv_t/t_5745.htm", "11"],
	["Unit of Measure", "extfile/inv_t/t_204.htm", "11"],
	["Value Entry", "extfile/inv_t/t_5802.htm", "11"],
	["Value Entry Relation", "extfile/inv_t/t_6508.htm", "11"],
	["Whse. Item Entry Relation", "extfile/inv_t/t_6509.htm", "11"],
	["Whse. Item Tracking Line", "extfile/inv_t/t_6550.htm", "11"]
   ],
   ["Reports", null, "1",
	["Analysis Report", "extfile/inv_r/r_7112.htm", "11"],
	["BOM - Finished Goods", "extfile/inv_r/r_812.htm", "11"],
	["BOM - Raw Materials", "extfile/inv_r/r_810.htm", "11"],
	["BOM - Requirement Calculation", "extfile/inv_r/r_808.htm", "11"],
	["BOM - Requirement Planning", "extfile/inv_r/r_807.htm", "11"],
	["BOM - Sub-Assemblies", "extfile/inv_r/r_811.htm", "11"],
	["BOM Journal - Test", "extfile/inv_r/r_802.htm", "11"],
	["BOM Register", "extfile/inv_r/r_803.htm", "11"],
	["BOMs", "extfile/inv_r/r_801.htm", "11"],
	["Cost Shares Breakdown", "extfile/inv_r/r_5848.htm", "11"],
	["Dimensions - Detail", "extfile/inv_r/r_7150.htm", "11"],
	["Inventory - Availability Plan", "extfile/inv_r/r_707.htm", "11"],
	["Inventory - Cost Variance", "extfile/inv_r/r_721.htm", "11"],
	["Inventory - Customer Sales", "extfile/inv_r/r_713.htm", "11"],
	["Inventory - Inbound Transfer", "extfile/inv_r/r_5702.htm", "11"],
	["Inventory - List", "extfile/inv_r/r_701.htm", "11"],
	["Inventory - Sales Back Orders", "extfile/inv_r/r_718.htm", "11"],
	["Inventory - Sales Statistics", "extfile/inv_r/r_712.htm", "11"],
	["Inventory - Top 10 List", "extfile/inv_r/r_711.htm", "11"],
	["Inventory - Transaction Detail", "extfile/inv_r/r_704.htm", "11"],
	["Inventory - Vendor Purchases", "extfile/inv_r/r_714.htm", "11"],
	["Inventory Availability", "extfile/inv_r/r_705.htm", "11"],
	["Inventory Cost and Price List", "extfile/inv_r/r_716.htm", "11"],
	["Inventory Movement", "extfile/inv_r/r_7321.htm", "11"],
	["Inventory Order Details", "extfile/inv_r/r_708.htm", "11"],
	["Inventory Picking List", "extfile/inv_r/r_813.htm", "11"],
	["Inventory Posting - Test", "extfile/inv_r/r_702.htm", "11"],
	["Inventory Purchase Orders", "extfile/inv_r/r_709.htm", "11"],
	["Inventory Valuation", "extfile/inv_r/r_1001.htm", "11"],
	["Inventory Valuation - WIP", "extfile/inv_r/r_5802.htm", "11"],
	["Invt. Valuation - Cost Spec.", "extfile/inv_r/r_5801.htm", "11"],
	["Item Age Composition - Qty.", "extfile/inv_r/r_5807.htm", "11"],
	["Item Age Composition - Value", "extfile/inv_r/r_5808.htm", "11"],
	["Item Budget", "extfile/inv_r/r_7130.htm", "11"],
	["Item Charges - Specification", "extfile/inv_r/r_5806.htm", "11"],
	["Item Dimensions - Total", "extfile/inv_r/r_7151.htm", "11"],
	["Item Expiration - Quantity", "extfile/inv_r/r_5809.htm", "11"],
	["Item Register - Quantity", "extfile/inv_r/r_703.htm", "11"],
	["Item Register - Value", "extfile/inv_r/r_5805.htm", "11"],
	["Item Tracing Specification", "extfile/inv_r/r_6520.htm", "11"],
	["Item Tracking Appendix", "extfile/inv_r/r_6521.htm", "11"],
	["Item/Vendor Catalog", "extfile/inv_r/r_720.htm", "11"],
	["Nonstock Item Sales", "extfile/inv_r/r_5700.htm", "11"],
	["Phys. Inventory List", "extfile/inv_r/r_722.htm", "11"],
	["Price List", "extfile/inv_r/r_715.htm", "11"],
	["Revaluation Posting - Test", "extfile/inv_r/r_5812.htm", "11"],
	["Status", "extfile/inv_r/r_706.htm", "11"],
	["Transfer Order", "extfile/inv_r/r_5703.htm", "11"],
	["Transfer Receipt", "extfile/inv_r/r_5705.htm", "11"],
	["Transfer Shipment", "extfile/inv_r/r_5704.htm", "11"],
	["Warehouse Bin List", "extfile/inv_r/r_7319.htm", "11"],
	["Warehouse Register - Quantity", "extfile/inv_r/r_7303.htm", "11"],
	["Where-Used List", "extfile/inv_r/r_809.htm", "11"],
	["Whse. - Posted Receipt", "extfile/inv_r/r_7308.htm", "11"],
	["Whse. - Posted Shipment", "extfile/inv_r/r_7309.htm", "11"],
	["Whse. - Receipt", "extfile/inv_r/r_7316.htm", "11"],
	["Whse. - Shipment", "extfile/inv_r/r_7317.htm", "11"],
	["Whse. Get Bin Content", "extfile/inv_r/r_7391.htm", "11"],
	["Whse. Invt.-Registering - Test", "extfile/inv_r/r_7302.htm", "11"],
	["Whse. Shipment Status", "extfile/inv_r/r_7313.htm", "11"]
   ],
   ["Batch Jobs", null, "1",
	["Adjust Cost - Item Entries", "extfile/inv_r/b_795.htm", "11"],
	["Adjust Item Costs/Prices", "extfile/inv_r/b_794.htm", "11"],
	["Calc. Inventory Value - Test", "extfile/inv_r/b_5811.htm", "11"],
	["Calculate Inventory", "extfile/inv_r/b_790.htm", "11"],
	["Calculate Inventory Value", "extfile/inv_r/b_5899.htm", "11"],
	["Close Inventory Period - Test", "extfile/inv_r/b_1004.htm", "11"],
	["Copy Standard Cost Worksheet", "extfile/inv_r/b_5853.htm", "11"],
	["Create Stockkeeping Unit", "extfile/inv_r/b_5706.htm", "11"],
	["Date Compr. Item Budget Entries", "extfile/inv_r/b_7139.htm", "11"],
	["Date Compress BOM Ledger", "extfile/inv_r/b_898.htm", "11"],
	["Delete Empty BOM Registers", "extfile/inv_r/b_899.htm", "11"],
	["Delete Empty Item Registers", "extfile/inv_r/b_799.htm", "11"],
	["Delete Phys. Inventory Ledger", "extfile/inv_r/b_789.htm", "11"],
	["Export Analysis Rep. to Excel", "extfile/inv_r/b_7113.htm", "11"],
	["Implement Price Change", "extfile/inv_r/b_7053.htm", "11"],
	["Implement Standard Cost Change", "extfile/inv_r/b_5855.htm", "11"],
	["Post Inventory Cost to G/L", "extfile/inv_r/b_1002.htm", "11"],
	["Post Invt. Cost to G/L - Test", "extfile/inv_r/b_1003.htm", "11"],
	["Renumber Analysis Lines", "extfile/inv_r/b_7110.htm", "11"],
	["Roll Up Standard Cost", "extfile/inv_r/b_5854.htm", "11"],
	["Save as Standard Item Journal", "extfile/inv_r/b_751.htm", "11"],
	["Suggest Item Price on Wksh.", "extfile/inv_r/b_7051.htm", "11"],
	["Suggest Item Standard Cost", "extfile/inv_r/b_5851.htm", "11"],
	["Suggest Sales Price on Wksh.", "extfile/inv_r/b_7052.htm", "11"],
	["Suggest Work/Mach Ctr Std Cost", "extfile/inv_r/b_5852.htm", "11"]
   ]
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  ["Warehouse Management", "extfile/whm_m/whmoverview_3800.htm", "11"],
  ["Setting Up Warehouse Management", null, "1",
   ["Setting Up Warehouse Management", "extfile/whm_m/whmtask_3809.htm", "11"],
   ["Setting Up the Warehouse for Directed Put-away and Pick", "extfile/whm_m/whmtask_3842.htm", "11"],
   ["Setting Up the Warehouse for Bins", "extfile/whm_m/whmtask_3826.htm", "11"],
   ["Setting Up Items for Directed Put-away and Pick", "extfile/whm_m/whmtask_3847.htm", "11"],
   ["Setting Up Bin Types", "extfile/whm_m/whmtask_3829.htm", "11"],
   ["Creating Individual Bins", "extfile/whm_m/whmtask_3827.htm", "11"],
   ["Setting Up Bin Contents", "extfile/whm_m/whmtask_3828.htm", "11"],
   ["Setting Up Physical Inventory Counting Periods", "extfile/whm_m/whmtask_3819.htm", "11"],
   ["Setting Up Put-away Templates", "extfile/whm_m/whmtask_3830.htm", "11"],
   ["Restructuring Your Warehouse", "extfile/whm_m/whmtask_3818.htm", "11"]
  ],
  ["Bins", null, "1",
   ["Calculating Bin Replenishment", "extfile/whm_m/whmtask_3822.htm", "11"],
   ["Changing The Bin Designation", "extfile/whm_m/whmtask_3823.htm", "11"],
   ["Splitting Bin Placement Lines", "extfile/whm_m/whmtask_3820.htm", "11"],
   ["Assigning Default Bins to Items", "extfile/whm_m/whmtask_3837.htm", "11"]
  ],
  ["Receiving Items", null, "1",
   ["Receiving Items", "extfile/whm_m/whmtask_3801.htm", "11"],
   ["Automatic Break Bulk for Directed Put-away and Pick", "extfile/whm_m/whmoverview_3803.htm", "11"]
  ],
  ["Put-away", null, "1",
   ["Putting Items Away", "extfile/whm_m/whmtask_3846.htm", "11"],
   ["Creating a Put-Away from a Posted Receipt", "extfile/whm_m/whmtask_3832.htm", "11"],
   ["Putting Away Production Output", "extfile/whm_m/whmtask_3816.htm", "11"],
   ["Planning Put-aways in the Worksheet", "extfile/whm_m/whmtask_3825.htm", "11"]
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  ["Movements", null, "1",
   ["Moving Items Between Bins", "extfile/whm_m/whmtask_3839.htm", "11"],
   ["Registering Already Completed Movements", "extfile/whm_m/whmtask_3817.htm", "11"],
   ["Planning Movements in the Worksheet", "extfile/whm_m/whmtask_3815.htm", "11"]
  ],
  ["Picking", null, "1",
   ["Picking Items", "extfile/whm_m/whmtask_3845.htm", "11"],
   ["Picking for Production", "extfile/whm_m/whmtask_3806.htm", "11"],
   ["Planning Picks in the Worksheet", "extfile/whm_m/whmtask_3805.htm", "11"]
  ],
  ["Shipping Items", null, "1",
   ["Preparing a Shipment", "extfile/whm_m/whmtask_3808.htm", "11"],
   ["Cross-Docking Items", "extfile/whm_m/whmtask_3803.htm", "11"]
  ],
  ["Inventory Adjustments", null, "1",
   ["Performing a Warehouse Physical Inventory", "extfile/whm_m/whmtask_3813.htm", "11"],
   ["Posting Quantity Adjustments for Bins", "extfile/whm_m/whmtask_3833.htm", "11"],
   ["Registering Quantity Adjustments in the Whse. Item Journal", "extfile/whm_m/whmtask_3834.htm", "11"],
   ["Warehouse Adjustment Bin", "extfile/whm_m/whmoverview_3802.htm", "11"]
  ],
  ["Tables, Reports & Batch Jobs", null, "1",
   ["Tables", null, "1",
	["Bin Content", "extfile/extfile/whm_t/wms_t/t_7302.htm", "11"],
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	["Date Compress Resource Ledger", "extfile/res_a/b_1198.htm", "11"],
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  ["Setting Up Activities, Budget and Invoicing Structure for a Job", "extfile/job_m/jobtask_0026.htm", "11"],
  ["Setting Up Jobs", "extfile/job_m/jobtask_0001.htm", "11"],
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  ["Setting Up Job Posting Groups", "extfile/job_m/jobtask_0021.htm", "11"],
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	["Job Journal Batch", "extfile/job_a/t_237.htm", "11"],
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	["Job Journal Quantity", "extfile/job_a/t_278.htm", "11"],
	["Job Journal Template", "extfile/job_a/t_209.htm", "11"],
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	["Job Planning Line", "extfile/job_a/t_1003.htm", "11"],
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	["Job Resource Price", "extfile/job_a/t_1012.htm", "11"],
	["Job Task", "extfile/job_a/t_1001.htm", "11"],
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	["Job WIP G/L Entry", "extfile/job_a/t_1005.htm", "11"],
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	["Job Task - Transaction Detail", "extfile/job_a/r_1007.htm", "11"],
	["Job WIP To G/L", "extfile/job_a/r_1010.htm", "11"],
	["Jobs per Customer", "extfile/job_a/r_1012.htm", "11"],
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   ["Batch Jobs", null, "1",
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	["Copy Job", "extfile/job_a/b_1084.htm", "11"],
	["Copy Job Task", "extfile/job_a/b_1083.htm", "11"],
	["Job Calc. Remaining Usage", "extfile/job_a/b_1090.htm", "11"],
	["Job Calculate WIP", "extfile/job_a/b_1086.htm", "11"],
	["Job Create Sales Invoice", "extfile/job_a/b_1093.htm", "11"],
	["Job Post WIP to G/L", "extfile/job_a/b_1085.htm", "11"],
	["Job Split Planning Line", "extfile/job_a/b_1088.htm", "11"],
	["Job Transfer to Credit Memo", "extfile/job_a/b_1092.htm", "11"],
	["Job Transfer To Planning Lines", "extfile/job_a/b_1091.htm", "11"],
	["Job Transfer to Sales Invoice", "extfile/job_a/b_1094.htm", "11"],
	["Update Job Item Cost", "extfile/job_a/b_1095.htm", "11"]
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   ["Getting an Overview of an Individual Employee's Absence", "extfile/hr_m/hrtask_0016.htm", "11"],
   ["Setting Up Alternative Addresses for Employees", "extfile/hr_m/hrtask_0012.htm", "11"],
   ["Setting Up Employees", "extfile/hr_m/hrtask_0009.htm", "11"]
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   ["Assigning Confidential Information Codes to Employees", "extfile/hr_m/hrtask_0008.htm", "11"],
   ["Assigning Employment Contract Codes to Employees", "extfile/hr_m/hrtask_0004.htm", "11"],
   ["Assigning Miscellaneous Article Codes to Employees", "extfile/hr_m/hrtask_0007.htm", "11"],
   ["Assigning Grounds for Termination Codes to Employees", "extfile/hr_m/hrtask_0002.htm", "11"],
   ["Assigning Qualification Codes to Employees", "extfile/hr_m/hrtask_0005.htm", "11"],
   ["Assigning Relative Codes to Employees", "extfile/hr_m/hrtask_0006.htm", "11"],
   ["Assigning Union Codes to Employees", "extfile/hr_m/hrtask_0003.htm", "11"]
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  ["Tables, Reports & Batch Jobs", null, "1",
   ["Tables", null, "1",
	["Alternative Address", "extfile/hr_a/t_5201.htm", "11"],
	["Cause of Absence", "extfile/hr_a/t_5206.htm", "11"],
	["Cause of Inactivity", "extfile/hr_a/t_5210.htm", "11"],
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	["Employee Statistics Group", "extfile/hr_a/t_5212.htm", "11"],
	["Employment Contract", "extfile/hr_a/t_5211.htm", "11"],
	["Grounds for Termination", "extfile/hr_a/t_5217.htm", "11"],
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	["Human Resource Comment Line", "extfile/hr_a/t_5208.htm", "11"],
	["Human Resource Unit of Measure", "extfile/hr_a/t_5220.htm", "11"],
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	["Misc. Article Information", "extfile/hr_a/t_5214.htm", "11"],
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  ["Checking whether a BizTalk Purchase Document Has Been Sent", "extfile/cg_a/cgtask_42.htm", "11"],
  ["Checking whether a BizTalk Sales Document Has Been Sent", "extfile/cg_a/cgtask_49.htm", "11"],
  ["Receiving and Accepting or Rejecting a BizTalk Product Catalog", "extfile/cg_a/cgtask_53.htm", "11"],
  ["Receiving and Accepting or Rejecting a BizTalk Purchase Document", "extfile/cg_a/cgtask_44.htm", "11"],
  ["Receiving and Accepting or Rejecting a BizTalk Sales Document", "extfile/cg_a/cgtask_51.htm", "11"],
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  ["Sending a BizTalk Request for Purchase Quote", "extfile/cg_a/cgtask_40.htm", "11"],
  ["Sending a BizTalk Sales Credit Memo", "extfile/cg_a/cgtask_48.htm", "11"],
  ["Sending a BizTalk Sales Invoice", "extfile/cg_a/cgtask_59.htm", "11"],
  ["Sending a BizTalk Sales Order Confirmation", "extfile/cg_a/cgtask_46.htm", "11"],
  ["Sending a BizTalk Sales Quote", "extfile/cg_a/cgtask_45.htm", "11"],
  ["Sending a BizTalk Shipment Notification", "extfile/cg_a/cgtask_47.htm", "11"],
  ["Setting Up a BizTalk Partner in Microsoft Dynamics NAV and Creating the BizTalk Partner on BizTalk Server", "extfile/cg_a/cgtask_57.htm", "11"],
  ["Setting Up a Profile for BizTalk Technical Notifications", "extfile/cg_a/cgtask_55.htm", "11"],
  ["Setting Up Your Own Organization on BizTalk Server from within Microsoft Dynamics NAV", "extfile/cg_a/cgtask_54.htm", "11"],
  ["Tables", null, "1",
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   ["BizTalk Management Setup", "extfile/cg_a/t_99008512.htm", "11"],
   ["BizTalk Message Check", "extfile/cg_a/t_99008521.htm", "11"],
   ["BizTalk Partner Agreement", "extfile/cg_a/t_99008514.htm", "11"],
   ["BizTalk Partner Currency Map", "extfile/cg_a/t_99008532.htm", "11"],
   ["BizTalk Partner Setup Header", "extfile/cg_a/t_99008513.htm", "11"],
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   ["BizTalk Request", "extfile/cg_a/t_99008517.htm", "11"],
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   ["BizTalk Suspended Queue", "extfile/cg_a/t_99008518.htm", "11"],
   ["BizTalk Technical Notification", "extfile/cg_a/t_99008519.htm", "11"],
   ["Inbound Product Catalog Hdr.", "extfile/cg_a/t_99008504.htm", "11"],
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   ["Inbound Purch. Document Header", "extfile/cg_a/t_99008502.htm", "11"],
   ["Inbound Purchase Document Line", "extfile/cg_a/t_99008503.htm", "11"],
   ["Inbound Sales Document Header", "extfile/cg_a/t_99008500.htm", "11"],
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   ["Outbound Product Catalog Hdr.", "extfile/cg_a/t_99008534.htm", "11"],
   ["Outbound Product Catalog Line", "extfile/cg_a/t_99008510.htm", "11"],
   ["Outbound Purch. Document Hdr.", "extfile/cg_a/t_99008508.htm", "11"],
   ["Outbound Purch. Document Line", "extfile/cg_a/t_99008509.htm", "11"],
   ["Outbound Sales Document Header", "extfile/cg_a/t_99008506.htm", "11"],
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   ["Inbound BizTalk Sales Docs.", "extfile/cg_a/r_99008501.htm", "11"],
   ["Outbound BizTalk Purch. Docs.", "extfile/cg_a/r_99008504.htm", "11"],
   ["Outbound BizTalk Sales Docs.", "extfile/cg_a/r_99008503.htm", "11"]
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   ["Inbound Purch. Doc. Actions", "extfile/cg_a/b_99008507.htm", "11"],
   ["Inbound Sales Document Actions", "extfile/cg_a/b_99008506.htm", "11"],
   ["Send BizTalk Product Catalog", "extfile/cg_a/b_99008500.htm", "11"]
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  ["The EP Appln. Server Setup Card", "extfile/ep_m/eptask_05.htm", "11"],
  ["Captions in Employee Portal", "extfile/ep_m/overview5.htm", "11"],
  ["Users and Groups", "extfile/ep_m/overview1.htm", "11"],
  ["Creating Employee Portal Users", "extfile/ep_m/eptask_02.htm", "11"],
  ["Creating Employee Portal Groups", "extfile/ep_m/eptask_04.htm", "11"],
  ["Defining Captions for Groups", "extfile/ep_m/eptask_23.htm", "11"],
  ["Adding Employee Portal Users to Groups", "extfile/ep_m/eptask_18.htm", "11"],
  ["Creating Web Parts for Employee Portal", "extfile/ep_m/overview4.htm", "11"],
  ["Web Part Requests", "extfile/ep_m/overview3.htm", "11"],
  ["Creating Web Part Request Templates", "extfile/ep_m/eptask_06.htm", "11"],
  ["Defining Captions for Web Part Request Templates", "extfile/ep_m/eptask_17.htm", "11"],
  ["Creating Web Part Requests", "extfile/ep_m/eptask_10.htm", "11"],
  ["Defining Tabs", "extfile/ep_m/eptask_07.htm", "11"],
  ["Defining Captions for Tabs", "extfile/ep_m/eptask_19.htm", "11"],
  ["Adding Fields to Web Parts", "extfile/ep_m/eptask_08.htm", "11"],
  ["Creating Actions", "extfile/ep_m/eptask_14.htm", "11"],
  ["Defining Captions for Actions", "extfile/ep_m/eptask_20.htm", "11"],
  ["Adding SharePoint Images to Actions", "extfile/ep_m/eptask_15.htm", "11"],
  ["Defining Filters for Web Part Requests", "extfile/ep_m/eptask_09.htm", "11"],
  ["Defining Sort Keys", "extfile/ep_m/eptask_16.htm", "11"],
  ["Connecting Web Parts", "extfile/ep_m/eptask_11.htm", "11"],
  ["Creating Lookups", "extfile/ep_m/eptask_12.htm", "11"],
  ["Defining Search Configurations", "extfile/ep_m/eptask_22.htm", "11"],
  ["Assigning Search Configurations to Users", "extfile/ep_m/eptask_21.htm", "11"],
  ["Running Reports from Web Parts", "extfile/ep_m/eptask_24.htm", "11"],
  ["Multilanguage in Employee Portal", "extfile/ep_m/overview2.htm", "11"],
  ["Tables, Reports & Batch Jobs", null, "1",
   ["Tables", null, "1",
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	["EP Appln. Server Setup", "extfile/ep_a/t_6870.htm", "11"],
	["EP Caption", "extfile/ep_a/t_6850.htm", "11"],
	["EP Group", "extfile/ep_a/t_6804.htm", "11"],
	["EP Group/User", "extfile/ep_a/t_6840.htm", "11"],
	["EP Search Configuration", "extfile/ep_a/t_6839.htm", "11"],
	["EP Search Display Field", "extfile/ep_a/t_6838.htm", "11"],
	["EP Search Field", "extfile/ep_a/t_6837.htm", "11"],
	["EP Search Result", "extfile/ep_a/t_6843.htm", "11"],
	["EP Search Table", "extfile/ep_a/t_6836.htm", "11"],
	["EP SharePoint Image Path", "extfile/ep_a/t_6835.htm", "11"],
	["EP Temporary Filter", "extfile/ep_a/t_6825.htm", "11"],
	["EP Trusted Site", "extfile/ep_a/t_6872.htm", "11"],
	["EP User", "extfile/ep_a/t_6842.htm", "11"],
	["EP User Login", "extfile/ep_a/t_6841.htm", "11"],
	["EP Web Part Request", "extfile/ep_a/t_6805.htm", "11"],
	["EP WP Request Tab Field", "extfile/ep_a/t_6807.htm", "11"],
	["EP WP Request Table", "extfile/ep_a/t_6811.htm", "11"],
	["EP WP Request Table Action", "extfile/ep_a/t_6809.htm", "11"],
	["EP WP Request Table Sort Key", "extfile/ep_a/t_6822.htm", "11"],
	["EP WP Request Table Tab", "extfile/ep_a/t_6806.htm", "11"],
	["EP WPR Field Lookup", "extfile/ep_a/t_6827.htm", "11"],
	["EP WPR Field Lookup Condition", "extfile/ep_a/t_6828.htm", "11"],
	["EP WPR Field Lookup Mapping", "extfile/ep_a/t_6829.htm", "11"],
	["EP WPR Header Create Criterion", "extfile/ep_a/t_6824.htm", "11"],
	["EP WPR Header/Line Connection", "extfile/ep_a/t_6815.htm", "11"],
	["EP WPR Table Action Filter", "extfile/ep_a/t_6813.htm", "11"],
	["EP WPR Table Edit Criterion", "extfile/ep_a/t_6810.htm", "11"],
	["EP WPR Table Filter Field", "extfile/ep_a/t_6832.htm", "11"],
	["EP WPR Table Filter Key", "extfile/ep_a/t_6833.htm", "11"]
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 ["Business Notification", null, "1",
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  ["Setting Up Business Notification", "extfile/bn_a/bntask_01.htm", "11"],
  ["Notifying Purchase Managers About Unconfirmed Purchase Orders", "extfile/bn_a/bntask_02.htm", "11"],
  ["Notifying Purchase Managers About Items Not Received After the Promised Receipt Date", "extfile/bn_a/bntask_03.htm", "11"],
  ["Notifying the Production Department About Delayed Production Orders", "extfile/bn_a/bntask_04.htm", "11"],
  ["Notifying Suppliers About Inventory Status", "extfile/bn_a/bntask_05.htm", "11"],
  ["Notifying Suppliers About Upcoming Deliveries", "extfile/bn_a/bntask_06.htm", "11"],
  ["Sending Notifications", "extfile/bn_a/bntask_07.htm", "11"],
  ["Assigning Report IDs to Notifications", "extfile/bn_a/bntask_08.htm", "11"],
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