Language Code Field, Purch. Inv. Header Table

Specifies the code for the language used on the invoice.

The program copies the code from the Language Code field on the purchase header.

The language code made it possible for the items on the purchase lines to be written in the vendor's language.

You cannot change the code because the invoice has already been posted.

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, Purch. Inv. Header Table	Purchases and Payables
Purch. Inv. Header Table	Purchases and Payables
Purch. Inv. Header Table	Purchases and Payables

See Also

Reference

Purchase Invoice
Posted Purchase Invoice