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Here are the steps on how to match Company and Customer Owned Quantity of the report on the other areas of the system

Company Owned (Spot, Contracts, DP)

Customer Owned 

Daily Position Inquiry

...

1. Go to Inventory | Stock Details | Stock Movement Tab
2. Filter by the following:
   1. Commodity (Enter the commodity)
   2. Ownership = Storage
   3. Qty (Should be group with totals) 
   

Storage

1. Go to Ticket Management | Storage | Storage Tab

...

1. 1. Commodity (Enter the commodity)
   2. Storage Type (Open Storage, Warehouse Receipt, Terminal)
   3. Units (Group By with Totals)

Position Report

1. Go to Risk Management | Position Report | Select commodity and double click
2. At the top of the report, navigate to Inventory Details | Scroll to the right
3. Check Inventory Details for the following customer storage: 
   1. Open Storage
   2. Warehouse Receipt
   3. Terminal

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