Display payable carrier overrides/list of charges (Employee)

1. Perform one of the following tasks:
   • Display the list of loads in process (Employee). Select a load.
   • Display the list of loads assigned to a trip (Employee). Select a load.
   • Display the list of loads assigned to a booking (Employee). Select a load.
   • Display the list of loads attached to a plan (Employee). Select a load.
   • Display the list of shipment legs that can be confirmed (Employee). Select a load.
   • Display the list of shipments assigned to a manifest (Employee). Select a load.
   • Click Financials > A/P > A/P Operations > Loads. Select a load.
   • Click Financials > A/P > A/P Operations > Trips. Select a trip, then click Loads, then select a load.
   • Click Financials > A/P > A/P Operations > Bookings. Select a booking, then click Loads, then select a load.
   • Click Financials > A/P > A/P Operations > Manifests. Select a manifest, then click Shipments, then select a shipment.
2. Click Payable Carrier Override. The Payable Carrier Override screen displays the list of charges for the load.