CAS - Inventory Adjustment or Purchase Order java error


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.



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: