Within Invoice Configuration a new field called ‘Don’t Allow Default Carrier’ has been created. Upon installation of this update this field will default to False.
Invoice / Mail Order systems
Within the Invoice/Mail Order Systems, If the configuration ‘Don’t Allow Default Carrier’ is True, users will be unable to create / modify an Invoice to use the Default Carrier. The system check is made when changing the Carrier on the Invoice, as well as when Complete is pressed.
Note: For Internal Orders the system will check the Sales Source set within Ordering Configurations to specify when/if to apply the ‘Don’t Allow Default Carrier’ feature.