Translating Values for a Purchase Order

  1. Open the Multi-Lingual Purchase Orders form.
  2. Specify this information:
    Language
    Select the language into which you want to translate the field values. A description of the language is displayed.
    Standard PO Text
    The text that has been specified to print on the purchase order is displayed. This is the text that will be translated.
    Translated PO Text
    Specify the purchase order text in the language you selected for translation.
  3. Save the record.