Dynamic Ship only acknowledges freight quotes generated through the Dynamic Ship Freight Quote from a sales quote or sales order in Business Central.

1. Complete the following as needed:
   • Do not allow Dynamic Ship to generate freight lines on any orders because you are using an external freight quote: change Freight Billing Type to None in Dynamic Ship Setup.
   • Override freight on a per-customer basis: configure customer options with the Shipment Option Template’s Add Freight Line set to Manual.
   • Set the freight price rules to exclude freight: see Freight Price Rules.
   • Skip freight on select orders: change Add Freight Line to Manual in the Dynamic Ship Shipment Options section of the sales order.
   • Create freight lines programmatically: create a “DSHIP Freight Quote Key” table entry. Add the following code to create this:

2. Set the following Dynamic Ship Setup:
   • Freight Billing Behavior: Update (re-uses the existing line)
   • Freight Quote Update Behavior: Never (looks for an existing freight quote key)

3. Match the following columns on the freight line to the freight quote’s lines:
   • Type
   • Number
   • Location
   • Quantity
   • Outstanding quantity (not posted)

If any of those pieces differ, Dynamic Ship does not recognize it as a freight line. Create a custom rate line management using the OnBeforeAddFreightLineToSalesOrder event from DSHIP Event Publisher.

If you do not want any freight line at all, see the Create a Free Freight Campaign page.