Rice Lake TransAct 1.0 User Manual

Page 95

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9 1

Weighing

all tares selected is displayed in the Weight Out box. The tare weight is
automatically subtracted from the Weight In and the adjusted weight
appears in the Net Weight box.

Tares Applied as Weight Out to Incoming Material Load

The Ticket Number, Date and Time, and Customer Account are locked
fields once the transaction begins.

If an incorrect customer account was selected, click Cancel to reset the
transaction.

Select the appropriate Bill-To Account if different from the Customer
Account.

When a customer account is selected, any tare fields used by the
account are enabled. Any unused tare fields are disabled.

Example: The customer in the above figure (D&D Disposal Co.,

Inc.) is using two tare fields, Truck and Container. The third tare
field is not used by this customer, and is disabled.

When a customer account is selected, the default categories for the
customer are displayed. A category item can be changed by using the
mouse and clicking the single down arrows next to each category.
Select the new category item from the list. Category item changes are
only stored with the current transaction. When the account is selected

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