Display the Rate Shop 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 > Vouchers. Select a voucher where voucher level is 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.
2. Click Rate Shop, A/R Rate Shop, or A/P Rate Shop. The Rate Shop screen is displayed for non-operational freight.

Note: If the non-operational freight is no longer eligible for rating, the Route and Rate - Non-Operational Freight screen is displayed instead of the Rate Shop screen. A non-operational freight is no longer eligible for A/P rating once the corresponding A/P voucher has reached Closed status. A non-operational freight is no longer eligible for A/R rating if the status has progressed beyond Eligible.