Display the Route and Rate screen for non-operational freight (Employee)

1. Perform one of the following tasks:
   • Click Financials > A/P > A/P Operations > NOFs. Select a non-operational freight.
   • Click Financials > A/R > A/R Operations > NOFs. Select a non-operational freight.
   • Click Financials > A/P > A/P Operations > Freight Bills. Select a Freight Bill. Click Freight Bill Details. Select a freight bill detail linked to a NOF.
   • Click Financials > A/P > A/P Operations > Vouchers. Select a voucher where voucher level is Non-Operational Freight.
2. Click Rating, A/R Rating, or A/P Rating. The Route and Rate screen is displayed for the non-operational freight.