Display the Route, Rate and Schedule screen for shipment legs (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 shipment legs that can be confirmed (Employee). Select a shipment leg. Click Confirm.
   • 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 processed by the optimization request (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.
   • Click Financials > A/P > A/P Operations > Manifests. Select a manifest. Click Shipments. Select a shipment leg.
2. Click Rating or Charges. The Route, Rate and Schedule screen is displayed for the shipment leg.

Note: If the selected shipment leg is attached to a load, the Shipment Leg Charges screen is displayed instead of the Route, Rate and Schedule screen.