How to turn off carrier price calculation?

SUGGESTED

On the delivery screen, when I work with web services, when I save a record, it asks web service the following message and web services responds with a yes. 

The carrier, shipping address, or weight/volume was modified:  Search for the carrier price?

How do I turn off this functionality? It is put these random numbers into the first invoice element which I am not sure how it is being calculated. 

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    SUGGESTED

    The carrier price list is setup under the "Carrier" function -> Price List tab. Different carrier can have different freight charge based on the weight and the destination of the address.

    To turn it off, you can go to the customer record, under the "commercial" tab "Freight Invoicing" field, you can set it as "Not invoiced".