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| Patronage Group Master | DocumentationTable of Contents |
The "Patronage Group Master" window is used to link multiple customer accounts to a patronage group for patronage reporting and patronage allocation purposes.
The name of the patronage group.
The number assigned to the patronage group.
Use this section to enter the cards which will link to the patronage group.
The customer or vendor linked to the patronage group.
Quasar displays the customer or vendors number.
Enter the receivable card to which patronage equity allocations will be posted.
Enter the receivable card to which patronage credit allocations will be posted.
Toggle on or off. Toggle on if the patronage group is no longer active. Toggle on to make the patronage group active again.
- Select the "Save" icon to save the changes
to the patronage group record.
- Select the "Undo" icon to remove any
unsaved changes and display the original patronage group record.
- Select the "New" icon to create a new
patronage group. If the open patronage group record has not yet been saved,
you will be prompted to save it.
- Select the "Delete" icon to delete the
patronage group record.
- Select the "Copy" icon to copy the
contents of the patronage group record to an alternate patronage group.
- Select the "Groups" icon to define the
groups that the patronage group will be linked to.
- Select the "OK" icon to file the record.
- Select the "Cancel" icon to cancel the
changes to the record.