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Issue with ccapproved and payment method on Sales Order
We just upgraded the forms on our system to the new 2010.2 style and it seems to be causing a problem accessing certain fields in a Suitelet.
Specifically, we have a Suitelet for importing Sales Orders from another system that sets the 'paymentmethod' field to the ID of the payment method in Netsuite and the 'ccapproved' field to 'T' to indicate that the payment has already been processed. This worked flawlessly pre-2010.2.
Now, as soon as you submit the sales order, it reverts ccapproved back to 'F' and gets rid of the 'paymentmethod'. Oddly enough, if I then load the sales order, and set the values again, the paymentmethod sticks. ccapproved sticks if you query through suitescript, but not in the UI.
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