With the printed PO form, if the supplier is in Mexico, then the printed form translates itself into Spanish.
I want the same thing for the Sales Order Acknowledgement, but I cannot seem to make it work. The Bill To customer is in Mexico as is the Ship To, yet it prints in English. Any idea how to get it to translate without having to create a new form?
Did you set the language for the Customer to Spanish?
Setting the Country makes the default for NEW customers but not existing customers.
Just a thought…
I looked for that darn language field for hours and didn’t see one.
After you said that , I looked again and there it was. 
Thanks Mark.
De nada.
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