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 Risk Management | Daily Position Inquiry
2. Enter Filters:
   1. Position Includes: All Storage
   2. Start Date and End Date
   3. Commodity (Select your commodity)
3. Storage Liability Consist of the following with Available Quantity:
   1. Open Storage - 5,034,118.65
   2. Terminal - 28,240.52
   3. Warehouse Receipt - 550, 420.49
4. Get total each storage and get the sum
   1. Total Storage = 5,612,779.55 
      
      

...

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

Image Added

Balance Inv

Daily Position Inquiry

1. Go to Risk Management | Daily Position Inquiry
2. Enter Filters:
   1. Position Includes: All Storage
   2. Start Date and End Date
   3. Commodity (Select your commodity)
   4. Check Balance Inv. column 

Image Added

Position Detail

1. Go to Risk Management | Position Report | Select Date| Select Commodity and Double click
   
   Image Added
   
   
2. At the top of the report, there is Inventory Details | In House 
   Image Added