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