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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.

1. Open Patronage Category Screen. 
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2. Click Insert button.

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3. Enter the necessary information on the grid. Also, please take note of the required fields that must be filled.

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4. Click Save button.
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