Overview
Pacejet uses very important setup information established in the NetSuite Shipping Items area. Because NetSuite ties individual Carrier + Class of Service combinations directly to individual General Ledger accounts for shipping, there is potentially a large amount of configuration setup that must be created during implementation to properly add all services you will use in shipping. Because of the financial impact of shipping transactions, Pacejet updates will error out if shipping items are not configured properly or are missing from this area.
Basic Configuration of Shipping Items
Basic configuration of Shipping Items typically involves:
Simply entering a Carrier Name with the recommended form of Carrier ClassOfService along with a Display Name.
Set the pricing logic to Flat Rate and enter a value of $0.00 to have Pacejet manage your pricing and charges.
Take note of the highlighted “internal ID” for this Shipping Item as that value will be the cross-reference value used in the setup of Pacejet Class of Service records.