Display the list of charge overrides for a shipment (Employee)

1. Perform one of the following tasks:
   • Display the list of shipments (Customer). Select a shipment.
   • Display the list of shipments that can be confirmed (Customer). Select a shipment.
   • Click Financials > A/R > A/R Operations > Shipments. Select a shipment.
   • Display the Route, Rate and Schedule screen for shipments (Employee).
   • Display the Rate Shop screen for shipments (Employee).
2. Click Charge Overrides. The list of Charge Overrides for the shipment is displayed.