Issue
Sometimes when the customer uses an automated import process, the Freight Terms Override or Ship Via Overrides are not set.
Resolution
-
From within NetSuite, navigate to the Customization --> Scripting --> Scripted Records Menu.
Select Pacejet Integration
Click edit on the Sales Order Record
Click on the Client Scripts tab
Move Ship Via Override to the top of the list.
Environment/Applies to
NetSuite 2.0 integrations