INSERT INTO `ug_content` (`ugID`, `language`, `title`, `content`) VALUES ('217', 'en', 'Delivery Order', '<ul><li>Go to <b>Sales Order</b> &gt; <b>Transaction</b> &gt; <b>Delivery Order</b>. The <b>Delivery Order Entry</b> window appears. </li><li>Select <b>Customer</b> from the dropdown list.</li><li>Enter your <b>Form No. Serial Number</b> is auto generated.</li><li>Select <b>Location</b> from the dropdown list.</li><li>Select <b>Sales Order No.</b></li><li><b>Deliver To</b> will appear when <b>Sales Order No.</b> has been selected.</li><li><b>Currency</b> and<b> Exchange Rate</b> will appear.</li><li>Select the <b>Salesperson.</b></li><li>Enter <b>Memo</b></li><li>Select<b> Shipping Method</b> from the dropdown list.</li></ul><u><b>Outstanding Orders</b></u><br><ul><li>Once<b> Sales Order No.</b> has been selected, the details of outstanding orders will be displayed.</li><li>You can decide the total of quantity to be sent. It depends on the total order of quantity.</li><li>Amount will be calculated automatically based on orders.</li></ul><b>Without Sales Order</b><br><ul><li>If you request to make a new order, which did not include in the previous order, click <b>Add New Line</b> button.</li><li><b>Select Item Code</b> from the dropdown list.</li><li>Enter your<b> Unit Price</b> and <b>Quantity</b> to be sent.</li><li><b>Amount</b> will be automatically calculated based on your orders.</li><li><b>Total Amount </b>will be automatically calculated.</li></ul><br>')