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  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 . 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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