The request here would be to have the ability to "delete" an accessorial line item from inside of the Navix UI if they are deemed unnecessary.
Today in Navix, we sometimes have a carrier send us an accessorial that is different from what we rated it at, for example we have an Appointment Charge but the carrier calls it a Notify Charge. We take their charges off and add it to our Appointment Charge line, but ultimately Navix still sends the $0 Notify back to the TMS and it shows up in our reports and invoices.