Use this screen to assign specific charges for a load to a different carrier, noting that you can use a carrier to represent any type of vendor. Each charge for a load can potentially be directed to a different carrier.
You can also use this screen to explicitly assign charges to a load’s primary (transactional) carrier. A payable carrier override assigned to a load supersedes any payable carrier override defined for the corresponding charge on the tariff used to route, rate, and schedule the load.
When A/P Vouchers are generated for a load, a Payable Carrier Overrides can cause a separate voucher to be generated for one specific charge.
Note: Payable Carrier Overrides are not applicable for Non-Operational Freight (NOF).