Display the list of charge overrides for a non-operational freight (Employee)

1. Perform one of the following tasks:
   • Click Financials > A/P > A/P Operations > Vouchers. Select a voucher where voucher level is Non-Operational Freight.
   • Click Financials > A/P > A/P Operations > Freight Bills. Select a freight bill. Click Details. Select a freight bill detail linked to a NOF.
   • Display the Route and Rate screen for non-operational freight (Employee).
   • Display the Rate Shop screen for non-operational freight (Employee).
2. Click Charge Overrides. The list of Charge Overrides for the non-operational freight is displayed.