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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.
Enter the receivable card to which patronage equity allocations will be posted.
Enter the receivable card to which patronage credit allocations will be posted.
Table of Contents | Quasar Commands | Up: Setup Card | Previous: Patronage Group List | Next: Patronage Worksheet List |