Pre-requisite:

Steps:

  1. Go to Inventory > Items.
  2. Select and open an item from the search screen.
  3. On the Item screen, navigate to Setup tab > Others tab.
  4. Fill up the fields located in the Patronage group box.
    1. Patronage Category – volume collection will be done from Invoice or Voucher.
    2. Direct Sale – volume collection will be done from Grain Direct Sale.
  5. Click Save.
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