Define a language for a standard payment term

Define and maintain a language in which the text of a payment term appears in other documents. To use the payment term in other screens, ensure you define a language for the payment term.

1. Navigate to the s50002 Standard Payment Terms screen.

2. To refresh the screen, select the F5 key.

3. In the Standard Payment Terms grid, select a row.

4. Select anywhere in the Language grid.

5. On the Home menu, in the Record group, select Create.

   In the Language grid, a blank row is created.

6. Select the General tab and perform the following:

   • From the Language dropdown, select the required language code.

   • In the Text field, enter the text you want to display in relevant documents.

     Note: To define multiple languages for a payment term, repeat steps 5 and 6.

7. On the Home menu, in the Record group, select Save.

   The language text for the payment term is defined.