Rice Lake TransAct 5.0 - Installation & Operation Manual - Manual (Page 179)

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NOTE: When Default Material Direction is set to Incoming, the Net Weight will remain in the
Weigh In field. When Default Material Direction is set to Outgoing, the weight entered into the
Weigh In field will be moved to the Weigh Out field. The net weight will also appear in the Net
field.
8.
For Unit Count or Yard items, enter the amount in the Unit or Yard fields. The Net
button is not used to process Unit Count or Yard credits.
9.
Click the Add field, press the minus key followed by the charge from the original
transaction (parentheses around the dollar amount, indicates a negative dollar amount).
10. Click the Print Ticket button to complete the transaction.
Processing the New Charge Transaction
1. Click the Weigh button
2.
Follow the above directions to change the Default Material Direction in the Weigh
Options window back to the original setting.
3. Activate the Manual scale.
4.
Start the transaction by selecting the account to be charged from the Hauler drop-down
list
5. Select the material.
6. Select any other criteria pertaining to the charge transaction.