Crediting marked transactions – Rice Lake TransAct 3.5 User Manual
Page 159
Crediting Marked Transactions
Accounting
160
Version 3.5
Crediting Marked Transactions
The weigh form can be used to create negative weigh transactions in order to adjust the tonnage and
charge for transactions that have been marked (posted). This type of transaction will calculate and apply
a credit if desired. The scale setting must be set to
MANUAL
when processing these transactions.
Correcting Weight Transactions
Direction - Incoming
Adjusting transactions for an incoming material must use the
Net
button option. In some cases this
feature may already be in use. Once the correcting transaction is entered, it may be necessary to reset
this option.
To set the
Net
button for use with credit transactions, activate the
Weigh Form
, click the
Weigh
button.
To activate the
Weighing Options
window, click the
Options
button. Select
Gross Mode
from
the
Select Properties
section.
Figure 145. Net button setting for Incoming Credit Transactions
Select
Set Net and Adj. Net Weight = Weight In
. To close the
Weighing Options
window, click the
Done
button.
NOTE:
If
Set Net = Weight In
was originally selected, the
Net
button is probably being used for
other types of transactions. Be certain to set the option back when the credit transaction is
complete.