Step-1 :

Select the check box Customer / vendor position and select the Purchase / sales type.

If the user select the purchase then the position details called as " Vendor position inquiry"

If the user select the sales then the position details called as " Customer position inquiry"

Step 2:

Select the Vendor or customer  and click on Load

the screen looks as below .

It will load all the commodities and in-house Quantities.

 

To see the position details double click on the commodity and it will open the position details .

For Eg:

Customer  DPR Inhouse column will show only Customer type storage + on hold.

in position detials :

in-House : = Inventory receipts which is created against the customer storage type + on hold

 for eg: Grain bank is customer - 50 DP is company owned - 280 on hold- 120 

now inhouse in customer position first screen and position detail screen will show = 120 + 50 = 170

 

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