The language codes are used to determine the language for any printouts to a vendor.
You can assign language codes when you set up your vendors or afterward. Before you can do this. you must have already set up the relevant language codes.
To assign language codes to a vendor
In the Search box, enter Vendors, and then choose the related link.
Open the relevant vendor card that will have a language code.
On the Foreign Trade FastTab, in the Language Code field, select the appropriate code and choose the OK button.
You can change the language code for a vendor by inserting a different code from the Languages window.
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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. |