Patronage Reassignments are established at Setup / Patronage Reassignments. This screen provides a means of splitting out captured totals (dollars or quantities depending on the Patronage Category) from an individual patron to one or more other patrons.
- From Patron – This defines the Patron from whom the patronage is being reassigned.
- Patron ID – When adding a new Patronage Reassignment, either type in the Patron ID or select (by double-clicking) from the Select Customers list. This selection represents the Patron whose captured dollars or quantities will be reassigned.
- To Patron(s) – This defines the Patron(s) to whom activity is being allocated.
- Patron ID – Type in the Patron ID or select (by double-clicking) from the Select Customers list.
- % – Enter the percentage the Patron is to receive. The percentage is entered with an implied two decimals. A fifty percent number would be entered as 50.000 and not 0.500. There is also a fixed three decimal accuracy associated with the percentage. An equal three-way split would be listed as 33.333 for two customers and 33.334 for one customer.
Note: The percentage reassigned for any given Patron cannot exceed 100%, but does not have to equal 100%. If the total reassignment is less than 100%, the portion that is not assigned remains with the original Patron.
- Do not use this reassignment on the Domestic Production report – Checking this preference ignores the reassignment when running the Domestic Production report in the Grain module.
