1. Get the Total On Hand by running the Inventory valuation.
  2. Take note the Company Owned Storage (e.g. DP/Delayed Pricing) bucket displaying in the Position Detail | Inventory Detail grid Section.
  3. If the Includes DP Purchases in Company Titled is checked, your Company Titled is also the Total On hand. That is, if you do not have Collateral and Sales Basis Deliveries.
    If the Includes DP Purchases in Company Titled is unchecked, you Company Titled is On hand -  Inventory Receipts (created from DP Contract).



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