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When a purchase order is sent as pdf to a vendor as attachment in an e-mail, the filename of the pdf has the word "Purchase Order" in it. When you set the user language to another language the file name contains the word "Purchase Order" in that language.
When you purchase at a vendor in another country you want to send a pdf which has a filename in their language. The language should be taken from the language setting on the vendor card.
The same is for pdf's for Sales documents
STATUS DETAILS
Declined
Ideas Administrator

Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing. 

Comments

H

This idea is obsolete, please delete it

thanks
Hans van der Zanden

Category: Procurement and Sourcing