Determining fonts and languages

A report prints in the font assigned to the language in which the report is generated. System administrators can assign a different font to a language using the Language IDs form.

Some reports print in a language other than the language currently in use on the workstation. For example, if a language is specified for a vendor in the Vendors form, then certain reports such as the Purchase Order Report print in the language specified for the vendor. The report uses the font associated with that language in the Language IDs form.

This table explains how the report language is determined:

Report	Language Determination
Project Packing Slip Reprint Packing Slip Reprint Project Packing Slip	1. Customer's ship-to language 2. If no ship-to language, customer's bill-to language 3. If no bill-to language, user's language code
A/R Invoice Credit Debit Memo Customer Statement Report Estimate Response Form Report Order Invoicing/Credit Memo Order Verification Report Packing Slip Post Project Invoice Milestones Price Adjustment Invoice RMA Credit Memo	1. Customer's bill-to language 2. If no bill-to language, user's language code
Bill of Lading Report	1. Shipping site's language 2. If no shipping site language, user's language code
Change Order Report Purchase Order Report	1. Vendor's language 2. If no vendor language, user's language code