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 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. |