A new field has been added to the Confirmations system within ACR. The additional field is the Carrier field and will display the carrier attached to the invoice when it is created. If the user who is completing the confirmation has the authority to change the carrier this field will change to a drop down to allow them to change the selected carrier if required. If a change to the carrier is made this will not be saved to the invoice until the confirmation has a status of Confirmed and the user has selected the save button to complete it.
When confirming multi-zone invoices. You can no longer modify the carrier on an invoice once one zone reaches a status of complete in the confirmation and despatch system.