Hello,

I'm using Inbound ProcessPurchaseOrder BOD for Add/Change purchase orders in LN. its' working but I dont know where are the settings to say to LN the correct currency, date, number format. At present it accept only "en-US" format.
So if a Quantity comes in as "50,00" the BOD will be rejected because LN acnowledge say "the value must be numeric".

I dont have accees to all LN areas, so I suppose:
- I can declare it in incoming BOD / Where - How?
- it depends by user connecting to LN application and declared in connection point?
- it depends on business partner settings for that P.O. ?
- something else ...

Can someone explain to me?
Thanks in advance.
Br.
Marco.