Open the 
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.
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