Use Profile

Select this field to use the associated vendor/customer document profile, if one exists.

Reports that use their associated customer/vendor document profile are printed in the customer/vendor language. Reports that do not use their associated customer/vendor document profile are printed in the user's language.

When printing Builder Purchase Orders, the system uses the print site's vendor document profile data. Make sure the profile data is correctly defined at the print site for the vendors associated with the Builder POs being printed.