Fairbanks InterAct FB3000 Series - Manual (Page 119)

50772 119 12/04 Issue # 2
Tax
Select the tax code that will be used to calculate taxes for this ticket.
Charge
This field contains the material charge.
Freight
This field contains the freight charge.
Add Button
This button will only appear when a formula is defined for added charge. Clicking this button will
display the added charge formula and allow you to enter the formula multiplier. Alternatively, you
can enter the charge manually and not use the formula.
Frght Tax
This field contains the freight tax.
Other Tax
This field contains all other taxes except freight tax.
Total
This field contains the total of all charges and taxes.
Charge Calculation Details
The first line of the charge details displays the material direction and the source of the charge
rates. Charge rates can come from the default price table, the selected price table or the job.
The next lines show the rate per ton, rate per load, freight rate, tax rates applied to each of the
three constituent rates, tax rate applied to freight and tax rate applied to added charge.
Paid
Enter the cash payment received on this ticket. Cash received must always equal the total charge
for a cash ticket. If you enter an amount greater than the total charge, the program will
automatically calculate the change due and assumes it has been received by the customer. Cash
accounts must have the amount paid entered before the ticket can be completed.
Ref
Enter a reference number for the cash payment.
Due / Change Due
This field will display the amount due or the change due.
Weight In, Out, Net