How to get a report of reversed tickets?

• In GRN>Report Manager>Inventory Audit Reports
  
  

  Open

  

• Print Inventory Audit reports
  
  

  Open

  

• Select Total Stock Audit report
  
  

  Open

  

• Adjust parameters
  
  

  Open

  

• Enter K (Reverse ticket) in the Transaction type field for beginning and ending
  
  

  Open

  

• Print report

The Document number column on this report will be the ticket number.  Other parameters may be set to limit the report