Language Code Field, Purch. Rcpt. Header Table

Specifies the code for the language used on the receipt.

The program copies the code from the Language Code field on the purchase header.

The language code made it possible for the items on the purchase lines to be written in the vendor's language.

You cannot change the code because the receipt has already been posted.

Tip

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Parent Tables

Table	Location
Buy-from Vendor Name 2 Field, Purch. Rcpt. Header Table	Purchases and Payables
Purch. Rcpt. Header Table	Purchases and Payables
Purch. Rcpt. Header Table	Purchases and Payables

See Also

Reference

Purch. Rcpt. Line
Purch. Receipt Lines
Purchase Header