CAS - Inventory Adjustment or Purchase Order java error
Problem:
User gets a java error on the UI and on the adjustment import. This also occurs if they try to do a initiate inventory transfer.
Resolution:
Go to Configuration>Company Information
Re enter data, such as company name and application type (standard, decimal, or QSR). Save
Further analysis: Currency code table was missing (the above fixed the problem until the next restart). Actually this doesnt affect results...
Sample of the Error on the Inventory Adjustment from the UI:
Sample of the Error from the Inventory Adj Import: