Language
On the Customers, Multi-Site Customers, or Prospects forms, enter or select the language code that represents the customer or prospect's language.
On the Customer Ship-Tos or Multi-Site Customer Ship-Tos form, if this Ship To Customer uses a foreign language, select the language code that represents their language.
The system uses this code to determine which language to use when printing customer invoices and reports. See Determining Fonts and Languages for more information about which reports this field affects.
Note: To print customer invoice and
report text in a foreign language, you must have the field labels
translated on these forms:
- Multi-Lingual Item
- Multi-Lingual Order Invoice
- Multi-Lingual Ship Via
- Multi-Lingual Terms