Rice Lake TransAct 3.5 User Manual
Page 160
Accounting
Crediting Marked Transactions
Version 3.5
161
Start the transaction by selecting an
Account
or
Truck Id
. Select the
MANUAL
scale setting. Select the
material and any other criteria pertaining to the credit transaction. Enter the
Net Weight
from the original
transaction into the
Weigh In
field proceeded with a negative sign.
Figure 146. Incoming Material Credit
To place the credit weight into the
Net Weight
field, click the
Net
button. The dollar amount credited
is calculated using the incoming rate for the material selected from the selected rate table. To complete
the transaction, click the
Print Ticket
button.
Direction - Outgoing
The
Net
button is not used for outgoing transactions.
Do Not
change the
Gross Mode
setting in
Weigh
Options
.
Start the transaction by selecting an
Account
or
Truck Id
. Select the
MANUAL
scale setting. Select the
material and any other criteria pertaining to the credit transaction. Enter the
Net Weight
from the original
transaction into the
Weight Out
field proceeded with a negative sign.