Rice Lake TransAct 3.5 - Manual (Page 161)

Crediting Marked Transactions Accounting
162 Version 3.5
Figure 147. Outgoing Material Credit
The Net Weight is automatically placed in the Net box. The dollar amount credited is calculated using
the outgoing rate for the material selected from the selected rate table. To complete the transaction,
click the
Print Ticket button.
Correcting Yard or Unit Count Transactions
Start the transaction by selecting an Account or Truck Id . Select the material and any other criteria
pertaining to the credit transaction. Set the Units button to Yard or Unit Count, if not already set. Enter
the negative amount to correct in the Quantity In or Out field ( Quantity In when material direction is
Incoming , Quantity Out when material direction is Outgoing ).
Figure 148. Yard or Unit Count Material Credit