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

1. Perform one of the following tasks:
   • Display the list of shipment legs that can be confirmed (Employee). Select a shipment leg.
   • Display the list of shipments assigned to a manifest (Employee). Select a shipment leg.
   • Display the list of shipments not attached to a plan (Employee). Select a shipment leg.
   • Display the list of shipments not assigned to loads/shipments attached to a plan (Employee). Select a shipment leg.
   • Display the list of shipments selected for optimization (Employee). Select a shipment leg.
   • Display the list of optimized shipments (Employee). Select a shipment leg.
   • Display shipment operations for an alert (Carrier/Employee) - Monitoring Module
   • Display the Route, Rate and Schedule screen for shipment legs (Employee).
   • Display the Rate Shop screen for shipment legs (Employee).
   • Click Financials > A/P > A/P Operations > Manifests. Select a manifest. Click Shipments. Select a shipment leg.
   • Click Load Build > Work With Plan > Shipments > Assigned to Load. Select a shipment leg.
2. Click Charge Overrides. The list of Charge Overrides for the shipment leg is displayed.