UPDATE `ug_content` SET `language` = 'en', `title` = 'Supplier Setup - Add, View, Edit, Delete and Print ', `content` = '<span style=\"line-height: 20px;\">To Setup Supplier details,kindly follow the steps below.</span><div style=\"line-height: 20px;\"><ul><li><span style=\"line-height: 30px;\">Click Account Payable-&gt;Setup-&gt;Supplier Setup</span><br></li><li><span style=\"line-height: 30px;\">Click + button on the top right corner of the page to add a new supplier details</span><br></li><li><span style=\"line-height: 30px;\">After done editing the details,click s<b>ubmit</b> to save the changes.</span></li><li><span style=\"line-height: 30px;\">You can also <b>delete</b> the existing supplier by selecting that particular employee and <b>click the delete button</b> that is situated on the same row.</span></li><li><span style=\"line-height: 30px;\">To<b> search</b> an <b>supplier,type</b> the supplier name in the <b>search field.</b></span></li><li><span style=\"line-height: 30px;\">To <b>print</b> the list of supplier,click the <b>print button.</b></span></li></ul></div>' WHERE `ugID` =  '114' AND `language` =  'en'