[docs]
diff --git a/docs/docs.user.stock.serialized.md b/docs/docs.user.stock.serialized.md
index bc5d33e..79bcd9c 100644
--- a/docs/docs.user.stock.serialized.md
+++ b/docs/docs.user.stock.serialized.md
@@ -7,7 +7,7 @@
**Serial Nos** are also useful to maintain fixed assets. **Maintenance Schedules** can also be created against serial numbers for planning and scheduling maintenance activity for these assets (if they require maintenance).
-You can also track from which **Supplier** your purchased the **Serial No** and to which **Customer** you have sold it. The **Serial No** status will tell you its current inventory status.
+You can also track from which **Supplier** you purchased the **Serial No** and to which **Customer** you have sold it. The **Serial No** status will tell you its current inventory status.
If your Item is *serialized* you will have to enter the Serial Nos in the related column with each Serial No in a new line.
diff --git a/docs/docs.user.stock.sub_contracting.md b/docs/docs.user.stock.sub_contracting.md
index 296359c..7538404 100644
--- a/docs/docs.user.stock.sub_contracting.md
+++ b/docs/docs.user.stock.sub_contracting.md
@@ -3,12 +3,12 @@
"_label": "Subcontracting"
}
---
-If your business involves outsourcing certain processes to a third party Supplier, where you buy the raw material, you can track this by using the sub-contracting feature of ERPNext.
+If your business involves outsourcing certain processes to a third party Supplier, where you buy the raw material from, you can track this by using the sub-contracting feature of ERPNext.
To setup sub-contracting:
1. Create separate Items for the unprocessed and the processed product. For example if you supply unpainted X to your Supplier and the Supplier returns you X, you can create two Items: “X-unpainted” and “X”.
-1. Create a Warehouse for your Supplier so that you can keep track of Items supplied. (you may supply a month’s worth of Items in one go).
+1. Create a Warehouse for your Supplier so that you can keep track of Items supplied. (you may supply a months worth of Items in one go).
1. For the processed Item, in the Item master, set “Is Sub Contracted Item” to “Yes”.
1. Make a Bill of Materials for the processed Item, with the unprocessed Items as sub-items.
1. Make a Purchase Order for the processed Item. When you “Save”, in the “Raw Materials Detail”, all your un-processed Items will be updated based on your Bill of Materials.