| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-272445 - Voucher cost is incorrect|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-272445]
*Steps:*
Note
Recreate the issue as below.
Delete the voucher "BL-0709" from voucher screen then create it from inventory receipt screen
1. Cost in contract is 1.258217/lb
!pastedImage_d184381_0.png|height=498,width=999!
2. Cost in IR is 1.258217/lb
!pastedImage_d184381_1.png|height=575,width=990!
3. Create a voucher from inventory receipt screen
*Issue:*
System shows incorrect cost "1.2943"/lb in the voucher screen
!pastedImage_d184381_2.png|height=571,width=994!
*Expectation*
Voucher cost "1.2943"/lb should be same as contract cost 1.258217/lb.
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