Author Topic: How to change AP Invoice Approval Standard Workflow Item Key Attribute Prompt  (Read 1219 times)

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Offline gemsuis

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In AP Invoice Approval standard workflow there are some attributes on header level like To, Sent, Supplier Name, Invoice Number etc. The title/prompt of these attributes should be in Arabic if I am selecting Arabic language. If I am changing the language from English to Arabic, title for attributes To and Sent is changed to Arabic but Supplier Name, Invoice Number and other attributes' title will remain same (i.e Supplier Name, Invoice Number).

Can somebody please help me. Where can I define the translation for these workflow attributes?

Thanks in advance.

Abbas Qureshi