Setting Up Item Translations

You can use alternative item descriptions if you sell to foreign customers and want to print the item descriptions in the appropriate languages on invoices to these customers.

To Set Up Item Translations:

  1. Open the Item Card window.

  2. Browse to the card for an item that needs a translation.

  3. Click Item, Translations.

  4. Fill in the fields. For Help about a specific field, click the field and press F1.

  5. After you have entered the information, close the window.

  6. Repeat the procedure for all the relevant items.

Related Topics

Using Item Translations