| POS_CustomerBillToDetails | ü | ü | ü | | Modify the name and address for the Bill-To customer. |
| POS_CustomerShipToDetails | ü | ü | ü | | Modify the name and address for the Ship-To customer. |
| POS_Invoice_MakePayment | ü | ü | ü | | Apply customer payment to an invoice |
| POS_Invoice_Save | ü | ü | ü | | Save Invoices. |
| POS_Invoice_View | ü | ü | ü | | Navigate to the Invoice screen. |
| POS_PONumber | ü | ü | ü | | Set the PO number on a point of sale document |
| POS_Print | ü | ü | ü | | Print a point of sale document |
| POS_PrintNew | ü | ü | ü | | Print a point of sale document and open a new point of sale document afterward |
| POS_ConsignmentCredit | | ü | ü | | Allow user to change a consignment to a Consignment Credit. |
| POS_Credit_Save | | ü | ü | | Save Credits. |
| POS_Credit_View | | ü | ü | | Navigate to the Credit screen. |
| POS_Credit_Void | | | ü | | Void a credit |
| POS_Invoice_InvoiceShipments | | | ü | | Send multiple shipments to one invoice | |
| POS_Invoice_RelatedShipments | | | ü | | View related shipments for an invoice |
| POS_Invoice_Void | | | ü | | Cancel an open invoice |
| POS_PrintPickSlip | | | ü | | Print Work Order Pick Slip document |
| POS_SalesmanCallIn | | | ü | | Indicate that the order was a salesman call-in, as opposed to customer-initiated order. |
| POS_StandingPO | | | ü | | Indicate that the PO on this order is a standing PO, preventing the order from automatically closing. |
| POS_WorkOrder_Close | | | ü | | Close a work order |
| POS_WorkOrder_Invoice | | | ü | | Create invoice and shipment from work order in one step |
| POS_WorkOrder_Save | | | ü | | Save Work Orders. |
| POS_WorkOrder_Ship | | | ü | | Create shipment from work order, reducing on-hand |
| POS_WorkOrder_View | | | ü | | Navigate to the Work Order screen. |
| POS_BillingDate | | | | ü | Allow user to Bill a POS document forward into the next month |
| POS_Details | | | | ü | Display point of sale document details, including terms code, tax model, etc. |
| POS_LineItemBasePriceGM | | | | ü | Modify Base Price and Gross Margin on line items |
| POS_LineItemCanBackorder | | | | ü | Allow user to change the Backorder flag for line items. |
| POS_LineItemDetailsView | | | | ü | Allow user to open the line item details and see gross margin, cost, and pricing explanations. |
| POS_LineItemDiscountAmountSavings | | | | ü | Modify any of the following: Trade Discount, Discount Percent, Savings and 'No Discount'. |
| POS_LineItemTaxable | | | | ü | Allow user to change the taxable status of a line item. |
| POS_PricingProfile | | | | ü | Set the Price Profile of a point of sale document |
| POS_SalesPerson | | | | ü | Set the sales person on a point of sale document |
| POS_TaxModel | | | | ü | Set the Tax Model on a point of sale document |
| POS_TermsCode | | | | ü | Set the Terms Code on a point of sale document |
| PurchaseOrder_TypePO | | | | ü | Allow user to save "PO" type purchase orders. |
| PurchaseOrder_TypeQuickXfer | | | | ü | Allow user to save quick transfers. |
| PurchaseOrder_TypeRGPO | | | | ü | Allow user to save returned goods purchase orders. |
| PurchaseOrder_TypeXfer | | | | ü | Allow user to save transfer POs. |