Assigning Language Codes to Vendors

The language codes are used to determine the language for any printouts to a vendor.

You can assign language codes when you set up your vendors or afterward. You must have already set up the relevant language codes.

To Assign Language Codes to Vendors:

1. Open the Vendor Card window.

2. Browse to the card for a vendor that will have a language code.

3. Click the Foreign Trade tab.

4. In the Language Code field, click the AssistButton .

5. Select the desired code, and then click OK.

You can change the language code for a vendor by inserting a different code from the Languages window.

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