Design in the oracle:

Value defaulting on a Sales order:

1. Order Type
2. Customer
3. “Shipping Point” (Constant Value)

So in effect if any value is entered in the order type definition, then the FOB value on a sales order
will default to that value, if sales order does not find any value for FOB in the Order type definition,
then it would look for the value set up at customer definition, if it does not find any value in
customer definition, then it would set it to “Shipping Point”

Now as per discussions, we are going ahead and setting up the values at order type definitions as
below in each operating unit:

 For ENI US & EAI, we leave the port in order type as blank and we expect it to default from
the customer record. If a particular customer does not have a value for FOB, then it would
default to a value of “Shipping Point” on the sales order
 For All Dakine and Nike INTL, we will have values set at Order type except for RAs; For RAs,
we leave that value blank and expect it to default from customer record or to “Shipping
Point” if there is no value in customer record
 For TBD CAN order types should we set up the value "Customer Site" at the order type level
or should we follow the ENI US & EAI design? (For Kim and Rob P to clarify)

Details of values set up at order type level for Dakine and JR INTL are in the document below: