Rice Lake TransAct 3.5 - 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.