Lanham eShip Bill Of Lading - Shipping Payment Type


It appears that the Shipping Payment Type field on the (Lanham eShip) Bill of Lading comes from the Customer Card.

Does anyone know if it is possible for the value to be populated automatically based on the sales order? I am guessing this works the way it does by design in case mutliple orders on the BOL have different values (even though that should probably not happen).

I was told by Lanham that setting the Auto Bill of Lading When Ship field on the Packing Rule will force the Shipping Payment Type on the BOL to match the sales order. I tested the process and it worked.