Localization Settings

The following table indicates the source of localization settings for Order Broker screens, reports, and emails. The currency, if indicated, is always from the order.

See the Supplier Direct Fulfillment Overview for information on localization settings used for the Vendor Portal, and see Store Connect Overview for information on localization settings used for Store Connect.

	Language	Data Formats
reports	organization; see the Edit Organization screen	organization
emails	organization	organization
screens	locale appended to URL (for example, `?locale=fr`, where `fr` indicates French). Supported locales are: `en_US` (US English, default) `de` (German) `es` (Spanish) `fr` (French) `it` (Italian) `ja` (Japanese) `nl` (Dutch) `pt_BR` (Portuguese, Brazilian) `ru` (Russian) `sv` (Swedish) `zh_CN` (Chinese)	user profile; see the User Profile Configuration screen

Language

Data Formats

reports

organization; see the Edit Organization screen

organization

emails

organization

screens

locale appended to URL (for example, ?locale=fr, where fr indicates French). Supported locales are:

en_US (US English, default)
de (German)
es (Spanish)
fr (French)
it (Italian)
ja (Japanese)
nl (Dutch)
pt_BR (Portuguese, Brazilian)
ru (Russian)
sv (Swedish)
zh_CN (Chinese)

user profile; see the User Profile Configuration screen