Rice Lake TransAct 3.5 User Manual
Page 161
Crediting Marked Transactions
Accounting
162
Version 3.5
Figure 147. Outgoing Material Credit
The
Net Weight
is automatically placed in the
Net
box. The dollar amount credited is calculated using
the outgoing rate for the material selected from the selected rate table. To complete the transaction,
click the
Print Ticket
button.
Correcting Yard or Unit Count Transactions
Start the transaction by selecting an
Account
or
Truck Id
. Select the material and any other criteria
pertaining to the credit transaction. Set the
Units
button to
Yard
or
Unit Count,
if not already set. Enter
the negative amount to correct in the
Quantity In
or
Out
field (
Quantity In
when material direction is
Incoming
,
Quantity Out
when material direction is
Outgoing
).
Figure 148. Yard or Unit Count Material Credit