UPDATE `ug_content` SET `language` = 'en', `title` = 'Purchase Order Confirm', `content` = '<div align=\"justify\"><ol><li><p><font size=\"2\" face=\"times new roman\">Go to <b>Purchasing </b>&gt; <b>Transaction</b> &gt;<b> Purchase Order Confirm</b>. The Purchase Order window appears. </font></p></li><li><p><font size=\"2\" face=\"times new roman\">Select <b>date From</b> and <b>date To</b>, then click <b>Submit</b> button.</font></p></li><li><p><font size=\"2\" face=\"times new roman\">All the purchase orders within the selected dates will be displayed.</font></p></li><li><p><font size=\"2\" face=\"times new roman\">Please note, before you proceed to click Update Posting, make sure all purchase orders details are correct. </font></p></li><li><p><font size=\"2\" face=\"times new roman\"><b>To edit</b>, identify the Purchase Order from the row and <b>click link of the Purchase Order No</b> and you will be directed to the editing invoice page.</font></p></li><li><p><font size=\"2\" face=\"times new roman\">If you are satisfied with the Purchase Order details and wish <b>to confirm the transaction (entry),</b> <b>tick</b> the selected <b>Purchase Order and click Update Posting. </b></font></p></li><li><p><font size=\"2\" face=\"times new roman\">Note that, once the Purchase Order has been posted, you are unable to re-edit the details. </font></p></li></ol><p><br></p></div><br>' WHERE `ugID` =  '251' AND `language` =  'en'