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We have two options to fill in this data:
1. Import the data into the field
AGRIS > Reports > Import Procedures > Comma Separated Import File Import > Select File > Import
2. Manually Key it via Account Balance Inquiry > Edit Function
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Qualified Payment Calculation Import Report.
Note that this report will add box 1 (patronage refunds) and box 3 (per unit retains) into a single figure. This means you need to have patronage and per-unit-retains done BEFORE running this report.
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