there are some additional notes need to be defined in customers Account level and those notes are
The Same way we want to do it in Oracle Rel 12.1.2 version.
The following are additional fields need to derive from customer level and editable during Order entry
Shipping notes, billing notes, end customer information, reseller information,Shipping instructions,Routing instructions ,Billing instructions
Internal notes for recording any changes to the order – for audit
Edi1 – information comes on edi orders and it goes to cutomer back on edi invoice
Edi2 -- information comes on edi orders and it goes to cutomer back on edi invoice