Team,

I have my customers have different payment terms & an unique fields as HANDLING_CHARGE.

I have set the payment terms and created new field as handling charge..

it works very well, when I created sale order manually. On selecting partner_id, immediately details of partner are fetched.

However, when I do same thing via CSV upload,  nothing of partner are fetched..I can omit my custom field but the native payment_term field.. ???.

Is this a bug ?? and when uploading via csv, it does not fetch partner details ???