INSERT INTO `ug_content` (`ugID`, `language`, `title`, `content`) VALUES ('185', 'en', 'Purchase Credit Note Confirm', '<ul><li>Go to Account Payable &gt; Transaction &gt; Purchase Credit Note Confirm</li><li>Select Year and Period and click submit to get the Credit Note List.</li><li>Select the particular row, to edit the selected Purchase Invoice by click the link of Invoice No.</li><li>Select the particular row of invoices that you are confirm to do a Posting. Click Post Credit Note button to proceed the posting. </li><li>Please be noted, once the purchase invoice has been posted, you are unable to reedit the details.</li></ul><br>')