Language Code Field, Purchase Header Table
Specifies the vendor's language code. To see the language codes that have been set up in the Language table, click the field.
The program automatically retrieves the code from the Vendor table when you fill in the Pay-to Vendor No. field. The field is blank if no language code has been entered on the vendor's card.
You use the language code to have descriptions of the items on the purchase lines written in the vendor's language. When you enter an item on the purchase line, the program uses the language code to check whether there is a description of the item in the appropriate language. If there is, the program automatically uses it to replace the usual text in the purchase line.
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 |
|---|---|
| Buy-from Vendor Name 2 Field, Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |