[Docs] Update doc for Supplier Group (#14373)
* add breadcrumb for Supplier Group tree
* change occurrences of supplier-type to supplier-group
* update supplier-group doc, update pngs
diff --git a/erpnext/docs/assets/img/buying/supplier-group-tree.png b/erpnext/docs/assets/img/buying/supplier-group-tree.png
new file mode 100644
index 0000000..8fefb38
--- /dev/null
+++ b/erpnext/docs/assets/img/buying/supplier-group-tree.png
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diff --git a/erpnext/docs/assets/img/buying/supplier-group.png b/erpnext/docs/assets/img/buying/supplier-group.png
new file mode 100644
index 0000000..6d3e1ef
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+++ b/erpnext/docs/assets/img/buying/supplier-group.png
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diff --git a/erpnext/docs/assets/img/buying/supplier-type.png b/erpnext/docs/assets/img/buying/supplier-type.png
deleted file mode 100644
index a9641c3..0000000
--- a/erpnext/docs/assets/img/buying/supplier-type.png
+++ /dev/null
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diff --git a/erpnext/docs/user/manual/en/accounts/pricing-rule.md b/erpnext/docs/user/manual/en/accounts/pricing-rule.md
index 02c6c8b..79cbb14 100644
--- a/erpnext/docs/user/manual/en/accounts/pricing-rule.md
+++ b/erpnext/docs/user/manual/en/accounts/pricing-rule.md
@@ -13,7 +13,7 @@
4. Customers balonging to specific Customer Group should get ### selling price, or % of Discount on Items.
-5. Supplier's categorized under specific Supplier Type should have ### buying rate applied.
+5. Supplier categorized under specific Supplier Group should have ### buying rate applied.
To have %Discount and Price List Rate for an Item auto-applied, you should create Pricing Rules for it.
diff --git a/erpnext/docs/user/manual/en/buying/setup/buying-settings.md b/erpnext/docs/user/manual/en/buying/setup/buying-settings.md
index 05f3e5a..1d1e48f 100644
--- a/erpnext/docs/user/manual/en/buying/setup/buying-settings.md
+++ b/erpnext/docs/user/manual/en/buying/setup/buying-settings.md
@@ -18,9 +18,9 @@
[Click here to know more about defining a Naming Series.](/docs/user/manual/en/setting-up/settings/naming-series.html)
-### 2. Default Supplier Type
+### 2. Default Supplier Group
-Configure what should be the value of Supplier Type when a new Supplier is created.
+Configure what should be the value of Supplier Group when a new Supplier is created.
### 3. Default Buying Price List
diff --git a/erpnext/docs/user/manual/en/buying/setup/supplier-group.md b/erpnext/docs/user/manual/en/buying/setup/supplier-group.md
new file mode 100644
index 0000000..2615718
--- /dev/null
+++ b/erpnext/docs/user/manual/en/buying/setup/supplier-group.md
@@ -0,0 +1,46 @@
+# Supplier Group
+
+A supplier may be distinguished from a contractor or subcontractor, who
+commonly adds specialized input to deliverables. A supplier is also known as a
+vendor. There are different types of suppliers based on their goods and
+products.
+
+ERPNext allows you to create your own categories of suppliers. These
+categories are known as Supplier Groups. For example, if your suppliers are
+mainly pharmaceutical companies and FMCG distributors, you can create a new
+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
+
+<img class="screenshot" alt="Supplier Group" src="{{docs_base_url}}/assets/img/buying/supplier-group.png">
+
+You can classify your suppliers from a range of choices available in ERPNext.
+Choose from a set of given options like Distributor, Electrical, Hardware,
+Local, Pharmaceutical, Raw material, Services etc.
+
+Classifying your supplier into different types facilitates accounting and
+payments.
+
+Type your new supplier category and Save.
+
+## Supplier Group Tree
+
+You can also construct Supplier Group in the form of a tree hierarchy, similar
+to that of Chart of Accounts.
+
+To view the Tree structure, select `tree` from the sidebar. To go back to the
+list view, simply select `Menu > View List`.
+
+<img class="screenshot" alt="Supplier Group" src="{{docs_base_url}}/assets/img/buying/supplier-group-tree.png">
+
+With the new [User Permission](https://erpnext.org/docs/user/manual/en/setting-up/users-and-permissions)
+in place, you can now apply hierarchy based permissions.
+That is, if a User is permitted to view parent node of Supplier Group,
+he/she automatically qualifies to view the child nodes of that parent node.
+
+Example, in the above image, let's say that user permission is applied for a User to
+view 'Distributor' document. Then the user also gets permitted to view its
+child nodes 'Book Distributor', 'Electronic Distributor', etc.
diff --git a/erpnext/docs/user/manual/en/buying/setup/supplier-type.md b/erpnext/docs/user/manual/en/buying/setup/supplier-type.md
deleted file mode 100644
index 5d80c1a..0000000
--- a/erpnext/docs/user/manual/en/buying/setup/supplier-type.md
+++ /dev/null
@@ -1,28 +0,0 @@
-# Supplier Type
-
-A supplier may be distinguished from a contractor or subcontractor, who
-commonly adds specialized input to deliverables. A supplier is also known as a
-vendor. There are different types of suppliers based on their goods and
-products.
-
-ERPNext allows you to create your own categories of suppliers. These
-categories are known as Supplier Type. For Example, if your suppliers are
-mainly pharmaceutical companies and FMCG distributors, You can create a new
-Type for them and name them accordingly.
-
-Based on what the suppliers supply, they are classified into different
-categories called Supplier Type. There can be different types of suppliers.
-You can create your own category of Supplier Type.
-
-> Buying > Setup > Supplier Type > New Supplier Type
-
-<img class="screenshot" alt="Supplier Type" src="{{docs_base_url}}/assets/img/buying/supplier-type.png">
-
-You can classify your suppliers from a range of choice available in ERPNext.
-Choose from a set of given options like Distributor, Electrical,Hardware,
-Local, Pharmaceutical, Raw material, Services etc.
-
-Classifying your supplier into different types facilitates accounting and
-payments.
-
-Type your new supplier category and Save.
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/renaming-documents.md b/erpnext/docs/user/manual/en/using-erpnext/articles/renaming-documents.md
index 23bfaa4..e85e03d 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/renaming-documents.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/renaming-documents.md
@@ -40,7 +40,7 @@
17. Account
18. Territory
19. Terms and Conditions
-20. Supplier Type
+20. Supplier Group
21. Workstation
22. Employee
23. Sales Taxes and Charges Master
diff --git a/erpnext/docs/user/videos/learn/customer-and-supplier.md b/erpnext/docs/user/videos/learn/customer-and-supplier.md
index f9b8d5b..34a17f9 100644
--- a/erpnext/docs/user/videos/learn/customer-and-supplier.md
+++ b/erpnext/docs/user/videos/learn/customer-and-supplier.md
@@ -4,4 +4,4 @@
**Duration: 4:35**
-This video demonstrate creating Customer and Suppliers in ERPNext. It also covers setting up masters required for creating Customer and Supplier like Customer Group, Territory and Supplier Type.
+This video demonstrate creating Customer and Suppliers in ERPNext. It also covers setting up masters required for creating Customer and Supplier like Customer Group, Territory and Supplier Group.
diff --git a/erpnext/setup/doctype/supplier_group/supplier_group_tree.js b/erpnext/setup/doctype/supplier_group/supplier_group_tree.js
index 7392699..0788e2e 100644
--- a/erpnext/setup/doctype/supplier_group/supplier_group_tree.js
+++ b/erpnext/setup/doctype/supplier_group/supplier_group_tree.js
@@ -1,3 +1,4 @@
frappe.treeview_settings["Supplier Group"] = {
+ breadcrumbs: "Buying",
ignore_fields:["parent_supplier_group"]
};
\ No newline at end of file
