Field

Description

IMPORT ITEM FIELDS

When checked, Pacejet imports the list of additional item fields from the box below.

ITEM FIELDS TO IMPORT

This box contains a comma-delimited list of additional item fields.

Note: You cannot use spaces or carriage returns.

Example: custitem_xxxx,custcol_xxx

IMPORT TRANSACTION FIELDS

When checked, Pacejet imports the list of additional transaction fields from the box below.

TRANSACTION FIELDS TO IMPORT

This box contains a comma-delimited list of additional transaction fields.

Note: You cannot use spaces or carriage returns.

Example: custbody_xxxx,custbody_yyy

FEDEX PO NUMBER FIELD

This field is for overriding the default source field that populates the FedEx ship label reference field “PO-Number.”

There is no need to fill this field out unless you want to load a Field ID that’s different than the current PO Number.

The default source comes from: otherrefnum

FEDEX CUSTOMER REFERENCE FIELD

This field is for overriding the default source field that populates the FedEx ship label reference field “Customer Reference-Number.”

There is no need to fill this field out unless you want to load a Field ID that’s different than the current Customer Reference Number.

The default source comes from the Item Fulfillment memo field when it’s populated. It also uses the Sales Order memo field when the Item Fulfillment field is not populated.

FEDEX INVOICE NUMBER FIELD

This field is for overriding the default source field that populates the FedEx ship label reference field “Invoice-Number.”

There is no need to fill this field out unless you want to load a Field ID that’s different than the current Invoice Number.

The default source comes from: tranid

UPS REFERENCE 1

This field is for overriding the default source field that populates the UPS ship label reference field “Reference 1” .

There is no need to fill this field out unless you want to load a Field ID that’s different than the current Reference 1 Number.

The default source comes from the Item Fulfillment memo field when it’s populated. It also uses the Sales Order memo field when the Item Fulfillment field is not populated.

UPS REFERENCE 2

This field is for overriding the default source field that populates the UPS ship label reference field “Reference 2.”

There is no need to fill this field out unless you want to load a Field ID that’s different than the current Reference 2 Number.

The default source comes from: tranid

DEFAULT QUANTITY UOM

Use this field to enter the default unit of measure when it’s not defined on the item record.

There is a 10-character limit, and this field is also case-sensitive.

USE ASSEMBLY ITEMS INSTEAD OF PARENT

When checked, Pacejet replaces the parent kit or assembly item with the components of the parent.

EXCLUDE ITEM TYPES

Item types entered in this field prevent the line items within the NetSuite transaction from being imported into Pacejet.

Example: kititem,assembly item

Note: The entered value is sourced from the baserecordtype field.

INCLUDE ITEM TYPES

Item types entered in this field will allow additional item types to be sent when quoting or shipping.

Here’s what Pacejet includes by default (so there is no need to enter them into this field):

'inventoryitem', 'noninventoryresaleitem', 'noninventorysaleitem', 'kititem', 'assemblyitem', 'serializedinventoryitem', 'lotnumberedinventoryitem', 'lotnumberedassemblyitem'

But you can include other types of items like noninventory,discountitem

The entered value needs to be sourced from the baserecordtype field.

DEFAULT WEIGHT UOM

Use this field for the Default Weight Unit of Measure. Pacejet requires that you enter LB for pounds or KG for kilograms. Please note that Pacejet will convert item weights accordingly. If it’s left blank, Pacejet will assume the UOM is LB.

This field is case sensitive. Be sure to use all caps (ex: LB).

USE UOM CONVERSION

When checked, Pacejet will calculate the item weight as item weight x qty for the unit of measure.

EXAMPLE: Item unit weight is 2LB

Unit of measure, selected at the line level of the transaction, a selling UOM of 1 case of 100 units.

Pacejet will calculate the weight: 2x100 for a total of 200 LB.

ALTERNATE LOCATION FIELD

Use this field when you want to use an alternate ship from location.

Note: Only use this field when Pacejet recommends doing so.

USE PARENT SHIP TO IF AVAILABLE

Use this field to change the Ship-To address in the transaction to the default shipping address of the parent company.

Note: Only use this field when Pacejet recommends doing so.

DEFAULT DECLARED VALUE

Determines the method of how Pacejet calculates the declared value for the transaction.

Legal values are either CALCULATE or a number.

CALCULATE: Sets the declared value equal to the total extended sale price of the transaction.

Example of a number value: 57 – this sets the declared value to 57.

DEFAULT PACKAGE NUMBER

Used to control the selected container in Pacejet’s package section when auto packing is not used.

Example: DefaultBox

Note: This package value must be set up in advance inside Pacejet’s container list.

DEFAULT SHIP FROM LOCATION

The default Ship From location while not using the NetSuite standard Location field.

PREFER TRANSACTION SHIP FIELDS

When checked, Pacejet pulls information from non-displayed address values instead of the values that are visible from NetSuite’s User Interface.

This field is typically unchecked.

Example: EDI partner transmits a shipment into NetSuite. That address data contains 100 Main St., but the sales order displays 3000 Industrial Pkwy. By using this setting, the shipment is transmitted to Pacejet with 100 Main St. instead of 3000 Industrial Pkwy.

BYPASS SUBSIDIARY CHECKS

When checked, this options stops a subsidiary from being passed to Pacejet and being used for Class of Service updates to Netsuite since the integration now uses Netsuite for carrier mappings.

Use Serial/Lot Numbers

Added in 21.2 Release: When checked the serial number and lot number are added to the import. The default is unchecked.