Language Code Field, Vendor Table
Specifies the language on printouts for this vendor. In the Item Translations window, you can set up foreign language texts for the items, which is used to enter the correct foreign text on printouts to the vendor.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Application Method Field, Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |
See Also
Reference
Other Resources
Languages
Small Business Role Center
How to: Set Up and Use Item Translations