| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-262833 - Incorrect billed qty in the voucher screen and creating a voucher from inventory receipt screen|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-262833]
*STEPS:*
1. Create a contract with 400 "25 KG Bag" and receive it from contract screen.
!pastedImage_d166482_0.png|height=148,width=537!
2. Create the inventory receipt with 400 "25 KG Bag"
!pastedImage_d166482_1.png|height=227,width=537!
3. Create voucher from inventory receipt screen
!pastedImage_d166482_2.png|height=196,width=522!
*ISSUE:*
System created a voucher entry with 7.257473 "25 KG BAG"
*ACCEPTED:*
It should be 400 "25 KG BAG"
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