Specifies the code for the language used on the invoice.
The program copies the code from the Language Code field on the purchase header.
The language code made it possible for the items on the purchase lines to be written in the vendor's language.
You cannot change the code because the invoice has already been posted.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |