BODs Sorted By Verb

Acknowledge
AcknowledgeDeliveryReceipt
AcknowledgePurchaseOrder

Add
AddPurchaseOrder
AddQuote
AddRequestForQuote
AddRequisition
AddSalesOrder

Allocate
AllocateCostingActivity

Cancel
CancelMaintenanceOrder
CancelProductionOrder
CancelProductRequirement
CancelPurchaseOrder
CancelQuote
CancelRequestForQuote
CancelRequisition
CancelSalesOrder

Change
ChangeCreditStatus
ChangePurchaseOrder
ChangeQuote
ChangeRequestForQuote
ChangeRequisition
ChangeSalesOrder

Confirm
ConfirmBOD
ConfirmEngineeringChangeDocument
ConfirmInventoryIssue

Create
CreateMaintenanceOrder
CreateProductionOrder
CreateRequisition

Get
GetBillOfMaterial
GetConsumption
GetCredit
GetDeliveryReceipt
GetDispatchList
GetElectronicCatalog
GetEngineeringChangeDocument
GetInventoryCount
GetInventoryIssue
GetInvoice
GetItemCrossReference
GetItemMaster
GetLedgerActual
GetMaintenanceOrder
GetMatchDocument
GetParty
GetPersonnel
GetPickList
GetPlanningSchedule
GetPriceList
GetProductAvailability
GetProductionOrder
GetPurchaseOrder
GetQuote
GetRequestForQuote
GetRequisition
GetRouting
GetSalesOrder
GetSequenceSchedule
GetShipmentSchedule
GetUnitOfMeasureGroup
GetWIPConfirm
GetWIPStatus

GetList
GetListBillOfMaterial
GetListDeliveryReceipt
GetListInventoryCount
GetListItemMaster
GetListLedgerActual
GetListMaintenanceOrder
GetListPickList
GetListProductionOrder
GetListPurchaseOrder
GetListQuote
GetListRequestForQuote
GetListRequisition
GetListRouting
GetListSalesOrder
GetListUnitOfMeasureGroup

Issue
IssueInventoryMovement

List
ListBillOfMaterial
ListDeliveryReceipt
ListInventoryCount
ListItemMaster
ListLedgerActual
ListMaintenanceOrder
ListPickList
ListProductionOrder
ListPurchaseOrder
ListQuote
ListRequestForQuote
ListRequisition
ListRouting
ListSalesOrder
ListUnitOfMeasureGroup

Load
LoadLedgerBudget
LoadMatchDocument
LoadPayable
LoadProjectAccounting
LoadPurchaseLedgerInvoice
LoadReceivable

Post
PostJournalEntry

Process
ProcessInventoryIssue
ProcessInventoryReceipt
ProcessInvoice
ProcessPurchaseOrder
ProcessResourceAllocation
ProcessWIPMerge
ProcessWIPMove
ProcessWIPRecover
ProcessWIPSplit

Receive
ReceiveDeliveryReceipt
ReceiveInventoryMovement
ReceiveProductionOrder
ReceivePurchaseOrder

Respond
RespondQuote
RespondRequestForQuote

Show
ShowBillOfMaterial
ShowConsumption
ShowCredit
ShowDeliveryReceipt
ShowDispatchList
ShowElectronicCatalog
ShowEngineeringChangeDocument
ShowInventoryCount
ShowInventoryIssue
ShowInvoice
ShowItemCrossReference
ShowItemMaster
ShowLedgerActual
ShowMaintenanceOrder
ShowMatchDocument
ShowParty
ShowPersonnel
ShowPickList
ShowPlanningSchedule
ShowPriceList
ShowProductAvailability
ShowProductionOrder
ShowPurchaseOrder
ShowQuote
ShowRequestForQuote
ShowRequisition
ShowRouting
ShowSalesOrder
ShowSequenceSchedule
ShowShipment
ShowShipmentSchedule
ShowUnitOfMeasureGroup
ShowWIPConfirm
ShowWIPStatus

Sync
SyncBillOfMaterial
SyncChartOfAccounts
SyncDispatchList
SyncElectronicCatalog
SyncEmployeeWorkSchedule
SyncEngineeringChangeDocument
SyncExchangeRate
SyncField
SyncInventoryBalance
SyncInvoice
SyncItemCrossReference
SyncItemMaster
SyncLocation
SyncMaintenanceOrder
SyncParty
SyncPersonnel
SyncPlanningSchedule
SyncPriceList
SyncProductionOrder
SyncProject
SyncPurchaseOrder
SyncQuote
SyncRequestForQuote
SyncRouting
SyncSalesOrder
SyncSequenceSchedule
SyncShipmentSchedule
SyncUnitOfMeasureGroup

Update
UpdateCredit
UpdateDeliveryReceipt
UpdateDispatchList
UpdateEmployeeTime
UpdateInspection
UpdateInventoryBalance
UpdateInventoryCount
UpdateMaintenanceOrder
UpdateMatchDocument
UpdateMatchFailure
UpdateMatchOK
UpdatePickList
UpdateProductRequirement
UpdateWIPConfirm