diff --git a/site/rover/AP-OVERVIEW/AP-ENTRY/AP-E/AP-E-1/CURRENCY-CONTROL/SO-E/MRK-CONTROL/MRK-CONTROL-6/MRK-CONTROL-6.png b/site/rover/AP-OVERVIEW/AP-ENTRY/AP-E/AP-E-1/CURRENCY-CONTROL/SO-E/MRK-CONTROL/MRK-CONTROL-6/MRK-CONTROL-6.png
new file mode 100644
index 000000000..fa9ae727f
Binary files /dev/null and b/site/rover/AP-OVERVIEW/AP-ENTRY/AP-E/AP-E-1/CURRENCY-CONTROL/SO-E/MRK-CONTROL/MRK-CONTROL-6/MRK-CONTROL-6.png differ
diff --git a/site/rover/AP-OVERVIEW/AP-ENTRY/AP-E/AP-E-1/CURRENCY-CONTROL/SO-E/MRK-CONTROL/MRK-CONTROL-6/README.md b/site/rover/AP-OVERVIEW/AP-ENTRY/AP-E/AP-E-1/CURRENCY-CONTROL/SO-E/MRK-CONTROL/MRK-CONTROL-6/README.md
new file mode 100644
index 000000000..4ecd28367
--- /dev/null
+++ b/site/rover/AP-OVERVIEW/AP-ENTRY/AP-E/AP-E-1/CURRENCY-CONTROL/SO-E/MRK-CONTROL/MRK-CONTROL-6/README.md
@@ -0,0 +1,56 @@
+##  Marketing Module Controls and Defaults (MRK.CONTROL)
+
+<PageHeader />
+
+##  POS
+
+![](./MRK-CONTROL-6.png)
+
+## Overview
+
+These controls are used to configure the Rover Web POS module.
+
+### POS Order Options
+ This control is a used a way to combine multiple `SO` fields into one option in POS.
+
+
+**ID** This is the ID of the option.
+
+**Description** This is the description of the option.
+
+**SO Type Code** This defaults the `TYPE` field in `SO`.
+
+**Default Ship Via** This defaults the `SHIP.VIA` field in `SO`.
+
+**Sig Req** Checking this box requires a signature when creating an order.
+
+**Default Selection** This is the default selection for the option.
+
+### Payment Settings
+
+**CC Pin Pad Mode** Select the mode of the pin pad...
+
+**Require Payment based on Terms Net Days** Check this box...
+
+**Apply CM to Open Order** Check this box...
+
+### POS Extra Info
+
+This table allows you to specify fields defined in  `SO FDICT` to be displayed in the POS Order Information section. This is useful for adding custom fields to the POS Order Information section. 
+
+### Feature Toggles
+
+**Hide Load Customer Button** Checking this box will hide the load customer button in the main customer search screen.
+
+**Disable Downloading Statements** Checking this box will hide the download statement button in the invoices tab.
+
+**Disable Emailing Statements** Checking this box will hide the email statement button in the invoices tab.
+
+**Manually Load Orders** Checking this box will prevent orders from being automatically loaded when navigating the orders tab.
+
+**Manually Load Invoices** Checking this box will prevent invoices from being automatically loaded when navigating the invoices tab.
+  
+  
+<badge text= "Version 1.7.19.0" vertical="middle" />
+
+<PageFooter />
\ No newline at end of file
diff --git a/site/rover/AP-OVERVIEW/AP-ENTRY/AP-E/AP-E-1/CURRENCY-CONTROL/SO-E/MRK-CONTROL/README.md b/site/rover/AP-OVERVIEW/AP-ENTRY/AP-E/AP-E-1/CURRENCY-CONTROL/SO-E/MRK-CONTROL/README.md
index c3ae9d40b..06702e26a 100644
--- a/site/rover/AP-OVERVIEW/AP-ENTRY/AP-E/AP-E-1/CURRENCY-CONTROL/SO-E/MRK-CONTROL/README.md
+++ b/site/rover/AP-OVERVIEW/AP-ENTRY/AP-E/AP-E-1/CURRENCY-CONTROL/SO-E/MRK-CONTROL/README.md
@@ -8,6 +8,7 @@
 [ Module Interfaces ](MRK-CONTROL-3/README.md)   
 [ Credit Cards ](MRK-CONTROL-4/README.md)   
 [ Accounting ](MRK-CONTROL-5/README.md)   
+[ POS ](MRK-CONTROL-6/README.md)
 
 **Purpose**  
 The MRK.CONTROL procedure is used to define default information which will be