Translating Values for a Purchase Order
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Open the Multi-Lingual Purchase Orders form.
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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.
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Save the record.