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Vendor/Supplier email transition language
We use NetSuite One World
We have an issue with our Germany Subsidiary (GmbH).
When placing purchase orders and email via NS, the PDF sent is in German.
Our Suppliers require English.
Or is this based on the language selected by the Subsidiary, currently GmbH subsidiary is set to German due to customers and EU?
We have looked and cannot find a Supplier(Vendor) preferred language (like that found on customer records) I know there is an Enhancement for this ability for supplier records Enhancement 129399, raised in 2012, no action on it yet.
As a One World system you would think you would be able to specify supplier languages.
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