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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 made done from Invoice or Voucher.
   2. Direct Sale – volume collection will be made done from Grain Direct Sale.
5. Click Save.