7
The Item Translation should always be newly fetched in the requisition worksheet when getting Sales Orders for Drop Shipment or Special Orders.
If you have a customer with a foreign translation, but a vendor with company's language, the description from the Sales Order is used in the Purchase Order.
E.g. Customer orders in italian (Lanugage Code = "ITA") and the vendor has Language Code empty (= company's language), the Purchase Order is created with the italian translation from the sales order.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team