| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-285598 - How to enter Returned to Vendor Inventory??|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-285598]
*Steps:*
# Create New Direct IR
# Input Negative Qty > Post IR
# Click Debit Memo Button
# Check Voucher type created
*Issue:*
Voucher was created instead of Debit Memo.
*Accepted:*
Debit Memo should be created.
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