Error - 'Error converting data type varchar to float' when opening a Purchase Invoice Register transaction

Please raise a new case online and reference the title of this article.This error implies that there is a value in the system which is not a number (or 'float'), where the system is expecting numbers only.

To resolve this issue Support will need to run some scripts on the database. Therefore please raise a new case online and reference the title of this article and please include details of the PIR transaction affected.