Order Entry User Privileges

Order Entry Manager	Auto-assigns the following privileges: Order Entry Agent, Accounting Data, Credit Hold Releases, Approve Orders, Modify Prices, Modify Costs, Modify Discounts Modify Commissions
Order Entry Agent	Allows users to enter sales orders and quotes
Credit Hold Releases	Allows user to release orders from system generated credit hold. Note: For the Orders on Hold-Not Credit Related if the system status is hold for PO required on the release screen you must enter a PO number in order to release it.
Approve Orders	Allows users to approve orders
Receive RMAs	Allows user to receive RMAs
Modify Costs	Allows user to modify item cost
Modify Prices	Allows user to modify item price
Modify Discounts	Allows user to modify item discount information
Modify Commissions	Allows user to modify item commission information
Override Warranty	Allows user to navigate to the ‘In Warranty’ check box on the RMA Lines Tab.This means that they do not have the authority to override the system setup that says whether or not the item is in warranty during the RMA process
Max Quote Amt	Maximum amount allowed on a quote for a user. If the total is greater, the user will not be able to print the quote without it being ‘Released’ by someone with the proper Max Quote Amount
Cr Prob Limit	Total Amount for an Order a user can approve if an order goes on hold
RMA Approval	Maximum RMA amount that a user can approve
Fill Loc	Default location orders are filled from