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  1. From Ticket Management menu > Tickets, click New.

    1. Select Type 'Load In'.
    2. Select Vendor.
    3. Select an Item.
    4. In Gross Weight field, you can manually enter the gross weight or click the Gross button to get the reading.
    5. Enter Tare Weight.
    6. In Distribution field, select Spot Sale from the combobox dropdown.

    7. Enter Unit Price. 

      If the Require Unit Price on Spot Sale option is set to 'Yes' from How To Create Scale Station Settings > Options tab, then Unit Price field in Scale Ticket is required.

    8. Enter the Discount Reading if it is applicable.
  2. Click the Distribute toolbar button. This message will be shown.
  3. Click the Yes button.This message will be shown.

    It will automatically create Inventory Receipt transaction.
  4. Open the created Inventory Receipt transaction.

    1. Order Type should be 'Purchase Contract'.
    2. Source Type should be 'Scale'
    3. Vendor display is the selected Vendor from Scale Ticket
    4. Location should be coming from the Scale Location.
    5. Qty to Receive is the total Load In Units distributed from Scale.
    6. Ownership Type should be 'Own'.
  5. Check the Item On Hand Units from Inventory menu > Items.
  6. Go to Stock tab. On Hand will be increased by the total Net Units distributed from Scale.


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