Add a payable carrier override (Employee)

1. Perform one of the following tasks:
   • Display load properties (Employee).
   • Display the shipment operations menu (Employee).
2. Click Operations > Payable Carrier Override. The Payable Carrier Override screen is displayed.
3. Click Add. The Payable Carrier Override screen is displayed.
4. Enter the required information.
5. Click Submit. The payable carrier override is added.