Transation

Dear Navision CREW.

I got a little problem.
I'm using NAV 4.0 German.

If I creat an order in an other language then German (German=default lang.), 
NAV uses the table(30) item_tanslation for finding the translation of the 
data_field Description2. I always want to use the original description2 
NEVER the transalted description from this table. If there is a way to do 
this, please tell me.

Thanks for supporting me

Hi,

  I thing it's easy. For sales order you should open table no. 37
"Sales Line" and find procedure "GetItemTranslation". There
is
line ... "Description 2" := ItemTranslation."Description 2".
If you
comment this line with "//" your "Description 2" will be
unchanged.

Regards