Apply Corrective factors to run tickets, if necessary. When doing a mass change of tickets, changes will be recorded to the correction factor in the Change Log and the modified date will be updated for each ticket. If the ticket thru date is 12/31/9999, the Tank / Meter Master will automatically be updated with the latest new correction factor and will be put on any new tickets. The Meter Factor option should be checked, and the Tank/Meter ID will need to be specified.

NOTES:

• Correction Factors will only be applied to tickets that have not been updated or extracted to Revenue Billing for distribution. (First Purchaser)
• When the Offload Station # is selected, the property lookup will be limited to Stations. When the Load Property # is selected, the lookup will show both Stations and Leases.