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1. From the Toolbar, click GRN for Commodity Management.
2. From the Commodity menu, select Shipments.
3. From the Shipments menu, select Reverse Tickets.
4. Select Reverse One Ticket.
5. In the Inbound/Outbound box, type I for Inbound or O for Outbound.
6. In the Ticket Number box, click Lookup or type * and press Enter, and then select the ticket number you want to reverse, or type the ticket number you want to reverse.
7. In the Location Code box, click Lookup or type * and press Enter, and then select the accounting location for the ticket, or type the accounting location for the ticket.
8. Click OK.
9. Select Reverse And Delete All Ticket Applications.
10. In the Printer box, type the number associated to the place you want your report to print.
11. In the Print Type box, type the number associated to the characters per inch to print the report in.
12. In the Copies box, type the number of copies of the report you want to print.
13. In the Pages From and To boxes, type the page number range you want to print the report for. Leave the boxes blank to print all pages.
14. Click OK.

Learn more about Shipments feature: