From 24a89ff49176800f6a7459ff32bf360f74e27c13 Mon Sep 17 00:00:00 2001
From: noussh <noussh@gmail.com>
Date: Wed, 24 Oct 2018 12:11:08 +0530
Subject: [PATCH 1/6] supplier master image path fixed

---
 foundation/www/docs/user/manual/en/buying/supplier.md | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/foundation/www/docs/user/manual/en/buying/supplier.md b/foundation/www/docs/user/manual/en/buying/supplier.md
index 5a4c64d8..8f32494c 100755
--- a/foundation/www/docs/user/manual/en/buying/supplier.md
+++ b/foundation/www/docs/user/manual/en/buying/supplier.md
@@ -7,7 +7,7 @@ You can create a new Supplier from:
 
 `Explore > Supplier > New Supplier`
 
-<img class="screenshot" alt="Supplier Master" src="{{docs_base_url}}/assets/img/buying/supplier1.1.png">
+<img class="screenshot" alt="Supplier Master" src="{{docs_base_url}}/assets/img/buying/supplier-master.png">
 
 ### Contacts and Addresses
 

From 108b260e71444f9df0e65c347139549ff8a04c21 Mon Sep 17 00:00:00 2001
From: noussh <noussh@gmail.com>
Date: Wed, 24 Oct 2018 12:24:08 +0530
Subject: [PATCH 2/6] Added info about Supplier Type, Price List etc.

---
 foundation/www/docs/user/manual/en/buying/supplier.md | 10 +++++++++-
 1 file changed, 9 insertions(+), 1 deletion(-)

diff --git a/foundation/www/docs/user/manual/en/buying/supplier.md b/foundation/www/docs/user/manual/en/buying/supplier.md
index 8f32494c..f97a6554 100755
--- a/foundation/www/docs/user/manual/en/buying/supplier.md
+++ b/foundation/www/docs/user/manual/en/buying/supplier.md
@@ -5,10 +5,18 @@ Suppliers are companies or individuals who provide you with products or services
 
 You can create a new Supplier from:
 
-`Explore > Supplier > New Supplier`
+`Explore > Buying > Supplier > New Supplier`
 
 <img class="screenshot" alt="Supplier Master" src="{{docs_base_url}}/assets/img/buying/supplier-master.png">
 
+
+In the Supplier master you can add all regular information related to the supplier as well like Tax ID, Billing Currency, Price List and Payment Terms.   So that in all future transactions, these default values will populate in the forms.  
+
+You can also choose a default Supplier Type and add a new type if you want to. 
+
+Each Supplier can have a default price list so that every time when you buy a new item from the supplier, the supplier price list would be updated as well. 
+
+
 ### Contacts and Addresses
 
 Contacts and Addresses in ERPNext are stored separately so that you can create multiple Contacts and Addresses for a Supplier. Once Supplier is saved, you will find the option to create Contact and Address for that Supplier.

From 76da7bbec08f6ed45af0e389fbd8ac1cdf3c7403 Mon Sep 17 00:00:00 2001
From: noussh <noussh@gmail.com>
Date: Wed, 24 Oct 2018 13:07:19 +0530
Subject: [PATCH 3/6] Minor text changes

---
 .../manual/en/buying/request-for-quotation.md | 20 +++++++++++--------
 1 file changed, 12 insertions(+), 8 deletions(-)

diff --git a/foundation/www/docs/user/manual/en/buying/request-for-quotation.md b/foundation/www/docs/user/manual/en/buying/request-for-quotation.md
index c3d0c255..f932c1e9 100755
--- a/foundation/www/docs/user/manual/en/buying/request-for-quotation.md
+++ b/foundation/www/docs/user/manual/en/buying/request-for-quotation.md
@@ -5,9 +5,8 @@ A Request for Quotation is a document that an organization submits to one or mor
 
 In ERPNext, You can create Request for Quotation directly by going to:
 
-> Buying > Documents > Request for Quotation > New Request for Quotation
+> Buying  > Request for Quotation > New 
 
-After creation of Request for Quotation, there are two ways to generate Supplier Quotation from Request for Quotation.
 
 <div class="embed-container">
     <iframe src="https://www.youtube.com/embed/q85GFvWfZGI?rel=0" frameborder="0" allow="autoplay; encrypted-media" allowfullscreen>
@@ -15,13 +14,18 @@ After creation of Request for Quotation, there are two ways to generate Supplier
 </div>
 
 
+## Supplier Quotation
+
+After creation of Request for Quotation, there are two ways to generate Supplier Quotation from Request for Quotation.
+
+
 #### For User
 
 __Step 1:__ Open Request for Quotation and click on make Supplier Quotation.
 
 ![Request For Quotation]({{docs_base_url}}/assets/img/buying/make-supplier-quotation-from-rfq.png)
 
-__Step 2:__ Select supplier and click on make Supplier Quotation.
+__Step 2:__ Select Supplier and click on make Supplier Quotation.
 
 ![Request For Quotation]({{docs_base_url}}/assets/img/buying/supplier-selection-from-rfq.png)
 
@@ -37,25 +41,25 @@ __Step 1:__ User has to create contact or enter Email Address against the suppli
 
 __Step 2:__ User has to click on send supplier emails button.
 
-* If supplier's user not available: system will create supplier's user and send details to the supplier, supplier will need to click on the link(Password Update) present in the email. After password update supplier can access his portal with the Request for Quotation form.
+* If Supplier's user not available: system will create Supplier's user and send details to the Supplier, Supplier will need to click on the link(Password Update) present in the email. After password update Supplier can access his portal with the Request for Quotation form.
 
 ![Request For Quotation]({{docs_base_url}}/assets/img/buying/supplier-password-update-link.png)
 
-* If supplier's user available: system will send Request for Quotation link to supplier, supplier has to login using his credentials to view Request for Quotation form on portal. 
+* If Supplier's user available: system will send Request for Quotation link to Supplier,Ssupplier has to login using his credentials to view Request for Quotation form on portal. 
 
 ![Request For Quotation]({{docs_base_url}}/assets/img/buying/send-rfq-link.png)
 
-__Step 3:__ Supplier has to enter amount and notes(payment terms) on the form and click on submit
+__Step 3:__ Supplier has to enter amount and notes (payment terms) on the form and click on submit
 
 ![Request For Quotation]({{docs_base_url}}/assets/img/buying/supplier-portal-rfq.png)
 
 __Step 4:__ On submission, system will create Supplier Quotation (draft mode) against the supplier. The user has to review the Supplier Quotation
-            and submit it. When all items from the Request for Quotation have been quoted by a supplier, the status is updated in the Supplier 
+            and submit it. When all items from the Request for Quotation have been quoted by a Supplier, the status is updated in the Supplier 
 			table of the Request for Quotation.
 
 #### More details
 
-If a supplier indicates that they will not provide a quotation for the item, this can be indicated in the RFQ document by checking the 'No Quote' box after the Request for Quotation has been submitted.
+If a Supplier indicates that they will not provide a quotation for the item, this can be indicated in the RFQ document by checking the 'No Quote' box after the Request for Quotation has been submitted.
 
 ![Request For Quotation]({{docs_base_url}}/assets/img/buying/request-for-quotation.gif)
 

From dadcb56c9733cbe1748a652094b511028e0c7831 Mon Sep 17 00:00:00 2001
From: noussh <noussh@gmail.com>
Date: Wed, 24 Oct 2018 13:08:46 +0530
Subject: [PATCH 4/6] updated 'new supplier' to 'new'

---
 foundation/www/docs/user/manual/en/buying/supplier.md | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/foundation/www/docs/user/manual/en/buying/supplier.md b/foundation/www/docs/user/manual/en/buying/supplier.md
index f97a6554..0aa60027 100755
--- a/foundation/www/docs/user/manual/en/buying/supplier.md
+++ b/foundation/www/docs/user/manual/en/buying/supplier.md
@@ -5,7 +5,7 @@ Suppliers are companies or individuals who provide you with products or services
 
 You can create a new Supplier from:
 
-`Explore > Buying > Supplier > New Supplier`
+`Explore > Buying > Supplier > New 
 
 <img class="screenshot" alt="Supplier Master" src="{{docs_base_url}}/assets/img/buying/supplier-master.png">
 

From f49fe434eb00250ce16813e284157b2be2c0b649 Mon Sep 17 00:00:00 2001
From: noussh <noussh@gmail.com>
Date: Wed, 24 Oct 2018 14:59:09 +0530
Subject: [PATCH 5/6] Breadcumb updates

---
 .../www/docs/user/manual/en/buying/setup/supplier-group.md      | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/foundation/www/docs/user/manual/en/buying/setup/supplier-group.md b/foundation/www/docs/user/manual/en/buying/setup/supplier-group.md
index e486828e..a8d4f164 100755
--- a/foundation/www/docs/user/manual/en/buying/setup/supplier-group.md
+++ b/foundation/www/docs/user/manual/en/buying/setup/supplier-group.md
@@ -14,7 +14,7 @@ type for them and name them accordingly.
 Based on what the suppliers supply, they are classified into different
 Supplier Groups. You can create your own category of Supplier Group.
 
-> Buying > Setup > Supplier Group > New Supplier Group
+> Buying  > Supplier > Supplier Group > New 
 
 <img class="screenshot" alt="Supplier Group" src="{{docs_base_url}}/assets/img/buying/supplier-group.png">
 

From 5437f07aa21fbbee314f462fe9b079627b0d40b0 Mon Sep 17 00:00:00 2001
From: noussh <noussh@gmail.com>
Date: Wed, 24 Oct 2018 15:10:30 +0530
Subject: [PATCH 6/6] minor changes

---
 foundation/www/docs/user/manual/en/buying/purchase-taxes.md | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

diff --git a/foundation/www/docs/user/manual/en/buying/purchase-taxes.md b/foundation/www/docs/user/manual/en/buying/purchase-taxes.md
index e350c057..ee3ce195 100755
--- a/foundation/www/docs/user/manual/en/buying/purchase-taxes.md
+++ b/foundation/www/docs/user/manual/en/buying/purchase-taxes.md
@@ -8,8 +8,7 @@ Similar to your Sales Taxes and Charges Template is the Purchase Taxes and
 Charges Master. This is the tax template that you can use in your Purchase
 Orders and Purchase Invoices.
 
-> Buying > Setup > Purchase Taxes and Charges Template > New Purchase Taxes and Charges
-Master
+> Buying > Setup > Purchase Taxes and Charges Template > New 
 
 <img class="screenshot" alt="Purchase taxes" src="{{docs_base_url}}/assets/img/buying/purchase-taxes.png">