Display the list of charges for a shipment leg (Employee)

1. Perform one of the following tasks:
   • Display shipment operations for an alert (Carrier/Employee) - Monitoring Module.
   • Display the list of shipments for a load (Carrier) - Monitoring Module.
   • Click Financials > A/P > A/P Operations > Loads. Select a load. Click Shipments.
   • Click Financials > A/P > A/P Operations > Trips. Select a trip. Click Loads. Select a load. Click Shipments.
   • Display the list of loads attached to a plan (Employee). Select a load. Click Shipments.
   • Display the list of loads assigned to a trip (Employee). Select a load. Click Shipments.
   • Display the list of loads not attached to a plan (Employee). Select a load. Click Shipments.
   • Display the list of loads in process (Employee). Select a load. Click Shipments.
   • Click Load Build > Work with Plan > Shipments > Unassigned. Select a shipment leg. Click Attach to Existing Load. Select a load. Click Submit/Manage Load.
   • Display the list of optimized shipments (Employee). Select a shipment leg. Click Attach to Existing Load. Select a load. Click Submit/Manage Load.
   • Display load shipments for a dock commitment (Carrier).
2. Click Charges. The Shipment Leg - Charges screen displays s the list of pro-rated charges for the load and stops, plus any charges directly associated with the selected shipment leg.

Note: The Shipment Leg - Charges page alsois displayed when the Rating or Rate Shop operation is performed for a shipment leg displayed on the List of Shipment Legs Processed by the Optimization Request screen if the shipment leg is currently attached to a load.