1. Patronage Category screen can be opened in 2 ways:
    1. Patronage > Volume Details > Category button from toolbar
    2. Patronage > Equity Details > Category button from toolbar
  2. Enter details to the grid:
    1. Category Code – name of the patronage category. Should be unique.
    2. Description
    3. Purchase/Sale
      1. Purchase – volumes will be collected from Vouchers
      2. Sale – volumes will be collected from Invoices
    4. Unit/Amount
      1. Unit – the volumes will be computed from the unit qty of the item (will automatically convert to stock unit if transaction unit is different).
      2.  Amount – the volumes will be computed from the amount of the item(order qty * cost).
  3. Click Save.
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