Please help.
When I create a PO with Vendor which Language is EN, in PO Comm Tab it populates the EN , now when i input text in the Header note & Header text, it appears in the print out, I have no problem with this.
But problems is, when my Vendor Language is DE, Header text and Header note text doesnt appear in the prin out. Why?
Can anyone help me on this?
Thanks a lot!
zhie