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Item Translations Window

Specifies how you want to set up descriptions for each item in different languages. You can have as many translations of each item description as you want.

After you have set up the item translations, whenever you enter the item number on quotes, orders, invoices, and credit memos, the program will use the item number and the language code on the purchase or sales document to determine the appropriate description to use on the purchase or sales document.

Tip

For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.

See Also

Reference

Item Translation

Other Resources

How to: Set Up and Use Item Translations