Page Comparison

...

1. From the Toolbar, click PAT for Patronage.

2. From the Patronage menu, select Patronage Transactions, and then select Source Allocation.

3. From the menu, select 5) Per-Unit Retain Allocations.

4. Select the Patron Name Id range to update. Leave blank to select all Patrons.
   The name/address record must be marked YES or WITHHOLDING in the Accumulate Patronage Flag in order to allocation Per-Unit Retains.

5. Select the date range. The form defaults prior calendar year.

6. Last Range selection field is POST?
   Leave as N to obtain report with no updates.
   Select option 1=Gross, 2=Value, or 3+=Net to create a perPer-unit Unit Retain transaction for each patron name id that had Grain Settlements in the required date range.

...