Is there such a thing as documentation for the Fed...
# suitescript
j
Is there such a thing as documentation for the FedEx (standard) API that comes with NetSuite? I'm trying to determine a way to "Bill Sender" for and RMA Shipment (similar to how you can "Bill Recipient" for an Item Fulfillment) - any thoughts? ideas? suggestions? knowledge that it can't be done??? Anything is appreciated