Once you have defined your Languages and assigned them to your Customers and Suppliers, you can then enter translations as necessary in the following settings and registers: Items, Delivery Modes, Delivery Terms, Payment Terms and Units.

Open each of these records in turn. The Languages Value Pack adds to these records a table where you can enter translations of the Comment or Name. As an example, this is the Delivery Terms screen:

Use this table to enter various translations of the Delivery Term Comment, which will be printed on documentation printed from Orders and Invoices. Specify a Language in the first column using 'Paste Special' if necessary, and the appropriate translation in the second column. There is no need to enter a row for your home Language.

If you have specified a Language in an Order or Invoice, or one was brought in when you specified a Customer, that Language will determine the translation that will be printed in all documentation. If you do not specify a Language, the text entered in the Comment field will be printed.

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