If you have customers or vendors in other countries/regions, you may want to print item names or descriptions in the appropriate language. This is possible if you set up language codes in the Language table.
When you have set up a language code, you can enter it in the Language Code field on the customer or vendor card, and you can set up item translations. When you create quotes, orders, invoices or credit memos, a language code on the purchase or sales documents will tell the program to use the correct translation as a default, and when you print a document that has a language code, the document will be printed in the language specified in the Windows Language ID field.