Order management fields in Customer master
Free on Board Point: Buyer, Customer Site, Factory for instance (will a selection here override something else?)
Ship Method: (will a selection here override GOP and carrier selection by always putting this option on orders?)
Item Type Identifier: CUST, Competitor, GTIN, INT (what these are or what they do)
Freight Terms: Collect, Prepaid, etc. (what will this drive specifically)
Warehouse: dose this defaults on order for same customer
Overship Invoice Base