In the Vendor registration wizard and the RFQ bidding forms of the Vendor Collaboration portal, the system is not offering translating possibilities for the following field descriptions: ‘City’, ’Line of Business’, ‘Terms of Payment’, ‘Reason’.

• Field description: Line of Business (path Accounts payable > Setup > Line of business)
• Field description: Terms of payment (path Accounts payable > Payment setup > Terms of payment)
• Field description: Reason code (path Human resource > Setup > Reason codes)

e.g.  For the Vendor Collaboration Portal and its related functionalities, the majority of Vendors who will use the functionality, are companies from abroad. If the customer is using a Cyrillic alphabet without the possibility of translation would make the use of the Wizard or Forms very difficult to manage. 

Please kindly see related product enhancement request, related to 'City': 

https://experience.dynamics.com/ideas/idea/?ideaid=d42b1ec4-b2ed-ec11-b5cf-0003ff45834c