cpeterse
Member
Hi List.
Have any of you experienced a language mix up, when printing : Purchase
Orders or Invoices in Batch.
The system was supposed to use the language code on the master data (Vendor
/ Customer), but apparently it mixes everything up using domestic language
or the users sign on language.
We are running B733.2 on AS/400.
Any help / hint would be very velcome.
Best regards
Claus
Have any of you experienced a language mix up, when printing : Purchase
Orders or Invoices in Batch.
The system was supposed to use the language code on the master data (Vendor
/ Customer), but apparently it mixes everything up using domestic language
or the users sign on language.
We are running B733.2 on AS/400.
Any help / hint would be very velcome.
Best regards
Claus