| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-271618 - Run automation on Latest 20.1 build for MCP|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-271618]
*This issue relates to i21 Help Desk ticket:* [ HDTN-270960 - Need help with inventory returns to vendor|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-270960]
Steps:
# Create Direct IR > Post
#* Receipt Qty: -1
#* Cost: 10
# Click Debit Memo button > View voucher created
Issue:
Voucher with negative value is created upon converting IR to Debit Memo.
!pastedImage_d182189_0.png|height=832,width=1096!
!pastedImage_d182189_1.png|height=712,width=1096!
Accepted:
Debit Memo should be created.
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