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1. Select a Report by the number of canceling goods in one way (see Selecting a type of general POS report).
   
2. In the Cancellations count field (2) specify cancellations count.

3. From the Period drop-down list (3) select the time period for which the report is to be created.

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   title Note
   If the Custom period is selected, enter the date of start and end periods for which the report is to be created in the from and to fields using the Calendar tool. Click the  button near the corresponding field to use the Calendar tool.

   
   

4. Click Execute (4).
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