This screen displays scale ticket data entered or imported to a selected batch code. Each item added to a ticket is marked taxable unless otherwise noted in Inventory Control > Inventory Item File Maintenance > Properties. The ticket also has a freight taxable flag (defaulting from tax code and freight taxable flag) and a miscellaneous charge taxable flag (defaulting from the customer taxable flag) unless otherwise noted.

When ticket information has already been entered in separate scale software, that information can be automatically imported into Spectrum by clicking the Import button at the top of this screen; the imported data can then be viewed on this screen. When separate scale software does not exist, ticket information can be entered directly onto this screen. When calculating the sales tax, this screen looks at the sales tax code Tax on freight checkbox in the Order Processing > Sales Tax Code Maintenance screen. When creating either O/P or A/R invoices from tickets with tax codes that do not tax freight, the invoice will be created with separate non-tax freight lines. Order Processing Invoice Entry allows you to enter detail lines with blank sales tax codes so that invoices created from Materials Management will display non-tax freight lines. The A/R invoice is created if the taxable checkbox on the freight line item is left blank.