Discussions
Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Update your Profile with your Support type to get your Support Type badge.
NetSuite Release 2023.1 is here! Download the release notes and post your questions in the new Release 2023.1 category.
Join the webinar and "Get the Most Out of NetSuite Inventory Management" on May 2, 2023 at 10 AM PST. Click on this link to register. Do not forget to RSVP on this page as well!
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.
Tagged:
0