<ol><li><font size="2">Go to Sales Order &gt; Transaction &gt; Delivery Order Confirm. The Delivery Order List window appears. </font></li><li><font size="2">Select Year and Period. Then, click Submit button.</font></li><li><font size="2">Delivery Order will be listed based on the selected year and period.</font></li><li><font size="2">To edit the information, click the link of selected Form No in the Form No. field. The Edit dialog box will appear, click Continue to edit.</font></li><li><font size="2">You will be directed to the page where you can edit the information.</font></li><li><font size="2">Once completed, click Update Save button to save.</font></li><li><font size="2">You can choose either to confirm the entire delivery order list or selected list only. To confirm the entire list, tick the box.</font></li><li><font size="2">To confirm selected list, tick the respective boxes of the related rows only. Then, click Posting button. </font></li></ol><br>