diff --git a/docs/docs.user.buying.supplier.md b/docs/docs.user.buying.supplier.md
index ad9e4ae..aa53a78 100644
--- a/docs/docs.user.buying.supplier.md
+++ b/docs/docs.user.buying.supplier.md
@@ -8,10 +8,10 @@
 1. Separate Account Ledgers are created for the Supplier in the Company under “Accounts Payable”.
 1. You can have multiple Addresses and Contacts for Suppliers.
 1. Suppliers are categorized as Supplier Type.
-1. If you set “Credit Days”, this will automatically set the due date in Purchase Invoices.
+1. If you set “Credit Days”, ERPNext will automatically set the due date in Purchase Invoices.
 
 You can create a new Supplier via:
 
 > Buying > Supplier > New Supplier
 
-or importing from the Data Import Tool
+or import from the Data Import Tool