You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Next »

  1. Setup Patronage on a new or existing Customer.

2. Setup Patronage on a new or existing item.

3. Post an Invoice or Voucher (Make sure Customer and Item selected has a Patronage Setup, also consider the right type of Patronage Category in which Invoice item should have Patronage Category of "Sales" while Voucher item should have Patronage Category of "Purchase").

4. Open Volume Details Screen

 

  • No labels