1. From the menu screen, go to Patronage > Volume Details. Volume screen will show.
  2. Click Adjust from the toolbar of Volume screen.
  3. Enter details in the screen:
    1. Customer – Patron customer
    2. Adjustment Date – defaulted to date today
    3. Description
    4. Grid Details:
      1. Fiscal Year – fiscal year of the volume to be recorded
      2. Category – Patronage Category
      3. Qty Adjusted – quantity of volumes to adjust
  4. Click Save. Verify the changes in Volume Detail screen.
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