Define a language for a standard penalty term

Define and maintain a language in which the text of a penalty term appears in the s50018 Purchase Order and s50021 Purchase Agreement screens.

To use the penalty term in other screens, ensure you define a language for the penalty term.

1. Navigate to the s50010 Standard Penalty Terms screen.

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

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

4. Select anywhere in the Language grid.

5. On the Home menu, in the Record block, 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 screens.

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

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

   The language for the penalty term is defined.