Click Rate to perform the route and rate process for the non-operational freight entity in A/R mode or A/P mode (whichever is applicable). This process must complete successfully.
Click Rate Shop. This button is not active until the route and rate process has completed successfully. The Rate Shop screen is displayed with one or more tariff/service combinations.
Select an Override Reason Code.
Select one of the tariff/service combinations listed.
Click Submit. The tariff/service combination selected from the rate shop page is assigned to the non-operational freight entity.