- Add a Patronage Category. (Required)
- Go to Inventory > Items.
- Select and open an item from the search screen.
- On the Item screen, navigate to Setup tab > Others tab.
- Fill up the fields located in the Patronage group box.
- Patronage Category – volume collection will be made from Invoice or Voucher.
- Direct Sale – volume collection will be made from Grain Direct Sale.
- Click Save.
Overview
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