Specifies the bill-to customer's language code from the Customer table. To see the language codes in the Language table, click the field.
The program automatically retrieves the code when you complete the Bill-to Customer No. field. The field is blank if no language code has been entered on the customer's card.
The language code allows you to have the items on the sales lines written in the customer's language. When you enter an item on the sales 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 on the sales line.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |