Rice Lake TransAct 2.0 - Manual (Page 71)

70 Weigh
Transaction Detail Window
If you selected an incorrect ticket, click Cancel.
The total scale weight appears in the weight Out box. The net weight is
calculated and displayed in the Net weight box.
Use the single down arrow to the right of the Bill-To Account field, to
change the billing account if different from the Customer Account.
Use the single down arrow to the right of the Category fields to select a
different category.
Use the function buttons on the right of the window to add Notes, receive
a Cash payment, and Print the ticket.
Click Notes… to add a message to the customer
ticket.
Click Cash… to record a cash payment received
at the time of transaction completion. After
clicking the Cash button, the Transaction Detail
table displays fields for entering the cash Amount
and Check #.
Click the open Ticket number to complete the Weigh Out.
Note: Depending on the List Order you selected in the Weighing
Options window, you can enter the ticket by typing a Code or
Description.
The Transaction Detail table appears, containing the information recorded
at the beginning of the transaction.