Select a Supplier's Preferred Language

To select the preferred language of your supplier :

1. Open the Options tab in the supplier record.
   How?

   1. In the Home window, click Vendors & Purchases on the navigation pane.
   2. In the Tasks pane, right-click the Vendors icon and select Modify Vendor from the menu.
   3. Select a vendor from the list and click OK.
   4. Click the Options tab.

   1. In the Home window, click the Suppliers icon.
   2. Locate and double-click the supplier's name in the list to open their record.
   3. Click the Options tab.
2. In the Conduct Business In box, select the language your supplier prefers to use.
3. Click Save and Close.

Published: June 19, 2017
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