Page History
- 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.
2. Click Insert button.
3. Enter the necessary information on the grid. Also, please take note of the required fields that must be filled.
4. Click Save button.
...
Overview
Content Tools