Rice Lake TransAct 5.0 - Installation & Operation Manual - Manual (Page 180)

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7.
For weighed items, enter the Net Weight from the original transaction into the Weigh In
field. Click the Net button.
When Default Material Direction is set to Incoming, the Net Weight will remain in the Weigh
In field. When Default Material Direction is set to Outgoing, the weight entered in the Weigh
In field will be moved to the Weigh Out field. The net weight will also appear in the Net field.
8.
For Unit Count or Yard items, enter the amount in the Units or Yards fields. The Net
button is not used to process Unit Count or Yard charges.
9. The new charge should automatically calculate. Verify the charge is correct.
10. Press the F10 key on the keyboard to change the date of the transaction.
11. Click the Print Ticket button to complete the transaction.