Print documents in creditor (supplier / vendor) language

Set creditor (supplier / vendor) language

To select / set / change a creditors (supplier / vendor) preferred language:

  1. Click on the Default ribbon, select Creditors; or press the F5 key.
  2. Select the creditor (supplier / vendor) account and click on the Edit button; or double-click on a selected creditor (supplier / vendor) account account.

  1. Select the Creditor's Language.  
  2. Click on the Save or OK button.

On the Delivery address tab Layout file 1 (Purchase), Layout file 2 (Supplier return) and Layout file 3 (Order) is empty for this this creditor (supplier / vendor) account. 

The layout files, selected on the "Layout file" field in the Setup → Documents setup on the Setup ribbon, for these document types, will be used for printing documents.

If you have specific or your own custom layout files, you may select your own layout files. 


Layout files printed in creditor (supplier / vendor) language:

Example : Purchase - Afrikaans 

See examples of translatable layout files.



The Description of the stock item, (i.e. "Kompressor") is a translation of Compressor as defined in the Languages tab of the Stock item.