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rename to erpnext/docs/assets/img/stock/fifo.png
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diff --git a/erpnext/docs/user/manual/de/customize-erpnext/custom-field.md b/erpnext/docs/user/manual/de/customize-erpnext/custom-field.md
index feeb7d9..7d0f0fa 100644
--- a/erpnext/docs/user/manual/de/customize-erpnext/custom-field.md
+++ b/erpnext/docs/user/manual/de/customize-erpnext/custom-field.md
@@ -16,7 +16,7 @@
 
 In einem benutzerdefinierten Formular finden Sie für jedes Feld die Plus(+)-Option. Wenn Sie auf dieses Symbol klicken, wird eine neue Zeile oberhalb dieses Feldes eingefügt. Sie können die Einstellungen für Ihr Feld in der neu eingefügten leeren Zeile eingeben.
 
-![Formular anpassen - benutzerdefiniertes Feld]({{docs_base_url}}/assets/old_images/erpnext/customize-form-custom-field.png)
+<img alt="Formular anpassen - benutzerdefiniertes Feld" class="screenshot" src="{{docs_base_url}}/assets/img/customize/custom-field-2.gif">
 
 Im Folgenden sind die Schritte aufgeführt, wie man ein benutzerdefiniertes Feld in ein bestehendes Formular einfügt.
 
@@ -56,8 +56,6 @@
 
 Wenn der Feldtyp als Auswahlfeld (Drop Down-Feld) angegeben ist, dann sollten alle möglichen Ergebnisse für dieses Feld im Optionen-Feld aufgelistet werden. Die möglichen Ergebnisse sollten alle in einer eigenen Zeile stehen.
 
-![Optionen für benutzerdefinierte Felder]({{docs_base_url}}/assets/old_images/erpnext/custom-field-option.png)
-
 Bei anderen Feldtypen, wie Daten, Datum, Währung usw. lassen Sie das Optionen-Feld leer.
 
 ### Weitere Eigenschaften
diff --git a/erpnext/docs/user/manual/de/introduction/the-champion.md b/erpnext/docs/user/manual/de/introduction/the-champion.md
index b89f48b..912c252 100644
--- a/erpnext/docs/user/manual/de/introduction/the-champion.md
+++ b/erpnext/docs/user/manual/de/introduction/the-champion.md
@@ -1,7 +1,7 @@
 # Der Champion
 <span class="text-muted contributed-by">Beigetragen von CWT Connector & Wire Technology GmbH</span>
 
-<img class="cover" alt="Bild" src="{{docs_base_url}}/assets/old_images/erpnext/implementation-image.png">
+<img alt="Champion" class="screenshot" src="{{docs_base_url}}/assets/img/setup/implementation-image.png">
 
 Wir haben uns in den letzten Jahren dutzende von ERP-Umsetzungen angesehen, und wir haben erkannt, dass eine erfolgreiche Umsetzung viel mit schwer greifbaren Dingen und persönlichen Einstellungen zu tun hat.
 
diff --git a/erpnext/docs/user/manual/de/using-erpnext/calendar.md b/erpnext/docs/user/manual/de/using-erpnext/calendar.md
index 7087df3..42d884b 100644
--- a/erpnext/docs/user/manual/de/using-erpnext/calendar.md
+++ b/erpnext/docs/user/manual/de/using-erpnext/calendar.md
@@ -5,6 +5,8 @@
 
 Sie können die Kalenderansicht umschalten zwischen Monatsansicht, Wochenansicht und Tagesansicht.
 
+<img class="screenshot" alt="Calendar" src="{{docs_base_url}}/assets/img/collaboration-tools/calendar-1.png">
+
 ### Ereignisse im Kalender erstellen
 
 #### Ein Ereignis manuell erstellen
@@ -13,7 +15,7 @@
 
 Diese Ansicht zeigt die 24 Stunden des Tages aufgeteilt in verschiedene Zeitfenster an. Klicken Sie für den Startzeitpunkt auf ein Zeitfenster und ziehen Sie den Rahmen auf bis Sie den Endzeitpunkt erreichen.
 
-![Manuelle Kalenderereignisse]({{docs_base_url}}/assets/old_images/erpnext/calender-event-manually.png)
+<img class="screenshot" alt="Calendar" src="{{docs_base_url}}/assets/img/collaboration-tools/calendar-2.gif">
 
 Auf Grundlage der Auswahl des Zeitfensters werden Start- und Endzeitpunkt in die Ereignisvorlage übernommen. Sie können dann noch die Bezeichnung des Ereignisses angeben und speichern.
 
@@ -21,7 +23,7 @@
 
 Im Leadformular finden Sie die Felder "Nächster Kontakt durch" und "Nächstes Kontaktdatum". Wenn Sie in diesen Feldern einen Termin und eine Kontaktperson eintragen, wird automatisch ein Ereignis erstellt.
 
-![Ereignis auf Grundlage eines Leads]({{docs_base_url}}/assets/old_images/erpnext/calender-event-lead.png)
+<img class="screenshot" alt="Lead Event" src="{{docs_base_url}}/assets/img/collaboration-tools/calendar-3.png">
 
 #### Geburtstag
 
@@ -31,15 +33,7 @@
 
 Sie können Ereignisse als wiederkehrend in bestimmten Intervallen markieren, indem Sie "Dieses Ereignis wiederholen" aktivieren.
 
-![Wiederkehrendes Kalenderereignis]({{docs_base_url}}/assets/old_images/erpnext/calender-event-recurring.png)
-
-### Berechtigungen für ein Ereignis
-
-Sie können ein Ereignis als privat oder öffentlich erstellen. Private Ereignisse können nur Sie und Benutzer, die in der Tabelle "Teilnehmer" ausgewählt wurden, sehen. Sie können Berechtigungen für Ereignisse nicht nur über den Benutzer, sondern auch über die Rolle setzen.
-
-Ein öffentliches Ereignis wie ein Geburtstag ist für alle sichtbar.
-
-![Berechtigungen für Kalenderereignisse]({{docs_base_url}}/assets/old_images/erpnext/calender-event-permission.png)
+<img class="screenshot" alt="Calendar Recurring Event" src="{{docs_base_url}}/assets/img/collaboration-tools/calendar-4.png">
 
 ### Erinnerungen an Ereignisse
 
@@ -49,7 +43,7 @@
 
 Wenn Sie in der Ereignisvorlage den Punkt "E-Mail-Erinnerung am Morgen senden" anklicken, erhalten alle Teilnehmer an diesem Ereignis eine Benachrichtungs-E-Mail.
 
-![Benachrichtigung über Kalenderereignisse]({{docs_base_url}}/assets/old_images/erpnext/calender-event-notification.png)
+<img class="screenshot" alt="Calendar Recurring Event" src="{{docs_base_url}}/assets/img/collaboration-tools/calendar-6.png">
 
 #### Einen täglichen E-Mail-Bericht erstellen
 
@@ -59,6 +53,6 @@
 
 > Einstellungen > E-Mail > Täglicher E-Mail-Bericht
 
-![Täglicher E-Mail-Bericht]({{docs_base_url}}/assets/old_images/erpnext/calender-email-digest.png)
+<img class="screenshot" alt="Calendar Recurring Event" src="{{docs_base_url}}/assets/img/collaboration-tools/calender-email-digest.png">
 
 {next}
diff --git a/erpnext/docs/user/manual/en/customer-portal/portal-login.md b/erpnext/docs/user/manual/en/customer-portal/portal-login.md
index e2cdbdb..62a9b6f 100644
--- a/erpnext/docs/user/manual/en/customer-portal/portal-login.md
+++ b/erpnext/docs/user/manual/en/customer-portal/portal-login.md
@@ -1,6 +1,6 @@
 To login into the customer account, the customer has to use his Email Address and
 the password sent by ERPNext; generated through the sign-up process.
 
-![Login]({{docs_base_url}}/assets/old_images/erpnext/customer-portal-login.png)
+<img class="screenshot" alt="Website User Signup" src="{{docs_base_url}}/assets/img/website/website-login.png">
 
 {next}
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/custom-doctype.md b/erpnext/docs/user/manual/en/customize-erpnext/custom-doctype.md
index 316fe2b..433db2d 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/custom-doctype.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/custom-doctype.md
@@ -1,4 +1,4 @@
-DocType or Document Type is a tool to insert form in ERPNext. The forms like Sales Order,
+DocType or a Document Type is a tool to insert form in ERPNext. The forms like Sales Order,
 Sales Invoices, Production Order are added as Doctype in the backend. Let's assume we are
 creating a Custom Doctype for a Book.
 
@@ -8,7 +8,7 @@
 
 `Setup > Customize > Doctype > New`
 
-#### Doctype Detail
+#### DocType Detail
 
 1. Module: Select module in which this Doctype should be placed.
 1. Document Type: Specify if this Doctype will be to carry master data, or to track transactions. Doctype
@@ -52,13 +52,13 @@
 
 <img alt="Doctype Permissions" class="screenshot" src="{{docs_base_url}}/assets/img/setup/customize/doctype-permissions.png">
 
-#### Save Doctype
+#### Save DocType
 
 On saving doctype, you will get pop-up to provide name for this Doctype.
 
-<img alt="Doctype Save" class="screenshot" src="{{docs_base_url}}/assets/img/setup/customize/Doctype-save.png">
+<img alt="Doctype Save" class="screenshot" src="{{docs_base_url}}/assets/img/setup/customize/doctype-save.png">
 
-#### Doctype in System
+#### DocType in System
 
 To check this Doctype, open Module defined for this doctype. Since we have added Books doctype in the
 Human Resource module, to access this doctype, go to:
@@ -71,6 +71,6 @@
 
 Using the fields entered, following is the master one book.
 
-<img alt="Doctype Form" class="screenshot" src="{{docs_base_url}}/assets/img/setup/customize/Doctype-book-added.png">
+<img alt="Doctype Form" class="screenshot" src="{{docs_base_url}}/assets/img/setup/customize/doctype-book-added.png">
 
 {next}
diff --git a/erpnext/docs/user/manual/en/human-resources/holiday-list.md b/erpnext/docs/user/manual/en/human-resources/holiday-list.md
index 1a98ad3..c1e76f1 100644
--- a/erpnext/docs/user/manual/en/human-resources/holiday-list.md
+++ b/erpnext/docs/user/manual/en/human-resources/holiday-list.md
@@ -1,59 +1,40 @@
-Holiday List is a list which contains the dates of holidays along with the
-occasion of that holiday. The list is generally valid for one calendar year.  
+#Holiday List
 
-Most organisations have a standard Holiday-List for their employees. Some even
-have different holiday lists for laborers and a different one for management
-staff.
+Holiday List is a list which contains the dates of holidays.
+
+Most organisations have a standard Holiday-List for their employees. Some even have different holiday lists based on the different locations or departments.
+
+To add a new Holiday List, go to:
+
+`Human Resources (HR) > Leave and Holiday > Holiday List`
+
+Click on New to add new Holiday List.
+  
+### New Holiday List
+
+Give a name to Holiday List. It can be based in Fiscal Year or location or department as application. Also select From and To Date for the Holiday List.
+
+<img class="screenshot" alt="Holiday List" src="{{docs_base_url}}/assets/img/human-resources/holiday-list-1.png"> 
+
+You can quickly add Weekly Off in the Holiday List as following.
+
+<img class="screenshot" alt="Holiday List" src="{{docs_base_url}}/assets/img/human-resources/holiday-list-2.gif"> 
+
+After that, you can also add specific days (like festival holidays) manually.
+
+<img class="screenshot" alt="Holiday List" src="{{docs_base_url}}/assets/img/human-resources/holiday-list-3.png"> 
 
   
+### Holiday List in Employee
 
-To set up a holiday list in the system, Go to Human Resources Module and Click
-on Holiday List.
+If you have created multiple Holiday List, then select specific Holiday List for an Employee in the respective master.
 
-  
+<img class="screenshot" alt="Holiday List" src="{{docs_base_url}}/assets/img/human-resources/holiday-list-4.png"> 
 
-> Human Resources >Holiday List > New Holiday List  
+When an Employee applies for the Leave, then days mentioned in the Holiday List will not be counted, as they are holiday already. For more configuration option in Holiday List, check `HR > HR Settings`.
 
-  
-#### Figure 1: Holiday List
+> Note 1: If you have specified a Holiday List in the Employment master, then that Holiday List will give priority the default Holiday List of the company.
 
-![]({{docs_base_url}}/assets/old_images/erpnext/holiday-list-1.png)  
-
-  
-
-__Step 1:__ Give a name to the Holiday list
-
-__Step 2:__ Mention the Fiscal Year  
-
-__Step 3:__ State the Weekly  off.  
-
-__Step 4:__ Click on the button 'Get Weekly Off Dates'  
-
-This step will fill the box below with yearly off dates with day as the
-description.
-
-__Step 5:__ Click on Add new row to add more dates  
-
-Mention the holiday reason in the description and select the date from the
-'Date' field.
-
-  
-#### Figure 2: Adding new holidays to the list
-
-![]({{docs_base_url}}/assets/old_images/erpnext/holiday-list-2.png)  
-
-  
-
-> Note 1: If you have selected a holiday list in the Employment Details form,
-the system will give priority to the form mentioned here. It will fetch the
-list mentioned in the form rather than the one which you may have specified as
-Default; However, if there is no list in the employment details form, the
-default list will be fetched.
-
-
-> Note 2: You can form as many holiday lists as you wish. For example, if you
-have a mill, you can have one list for mill workers and another list for
-office staff. You can manage between lists by attaching their respective
-holiday list to their respective employment detail form.
+> Note 2: You can form as many holiday lists as you wish. For example, if you have a factory, you can have one list for the factory workers and another list for office staff. You can manage between lists by attaching their respective holiday list to their respective employment detail form.
 
 {next}
diff --git a/erpnext/docs/user/manual/en/human-resources/setup/holiday-list.md b/erpnext/docs/user/manual/en/human-resources/setup/holiday-list.md
deleted file mode 100644
index 31094f7..0000000
--- a/erpnext/docs/user/manual/en/human-resources/setup/holiday-list.md
+++ /dev/null
@@ -1,5 +0,0 @@
-You can specify the Holidays for a particular year using Holiday List.
-
-<img class="screenshot" alt="Holiday List" src="{{docs_base_url}}/assets/img/human-resources/holiday-list.png">
-
-{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/introduction/the-champion.md b/erpnext/docs/user/manual/en/introduction/the-champion.md
index 472cd94..4d75abb 100644
--- a/erpnext/docs/user/manual/en/introduction/the-champion.md
+++ b/erpnext/docs/user/manual/en/introduction/the-champion.md
@@ -2,7 +2,7 @@
 
 <h1 class="white">The Champion</h1>
 
-<img class="cover" src="{{docs_base_url}}/assets/old_images/erpnext/implementation-image.png">
+<img alt="Champion" class="screenshot" src="{{docs_base_url}}/assets/img/setup/implementation-image.png">
 
 We have seen dozens of ERP implementations over the past few years and we
 realize that successful implementation is a lot about intangibles and
diff --git a/erpnext/docs/user/manual/en/stock/item/index.md b/erpnext/docs/user/manual/en/stock/item/index.md
index ad44866..b3b7279 100644
--- a/erpnext/docs/user/manual/en/stock/item/index.md
+++ b/erpnext/docs/user/manual/en/stock/item/index.md
@@ -1,6 +1,6 @@
-An Item is your companys' product or a service. The term Item is applicable to things (products or services) you sell as well as raw materials or components of products yet to be produced (before they can be sold to customers). An Item can be a phyical product or a service that you buy/sell from your customers/suppliers. ERPNext allows you to manage all sorts of items like raw-materials, sub-assemblies, finished goods, item variants and service items.
+An Item is your companys' product or a service. The term Item is applicable to things (products or services) you sell as well as raw materials or components of products yet to be produced (before they can be sold to customers). An Item can be a physical product or a service that you buy/sell from your customers/suppliers. ERPNext allows you to manage all sorts of items like raw-materials, sub-assemblies, finished goods, item variants and service items.
 
-ERPNext is optimized for itemized management of your sales and purchase. If you are in services, you can create an Item for each services that your offer. Completing the Item Master is very essential for successful implementation of ERPNext.
+ERPNext is optimised for itemised management of your sales and purchase. If you are in services, you can create an Item for each services that your offer. Completing the Item Master is very essential for successful implementation of ERPNext.
 
 ## Item Properties
 
@@ -9,19 +9,15 @@
   * **Item Group:** Item Group is used to categorize an Item under various criterias like products, raw materials, services, sub-assemblies, consumables or all Item groups. Create your default Item Group list under Setup> Item Group and pre-select the option while filling your New Item details under [Item Group]({{docs_base_url}}/user/manual/en/stock/setup/item-group.html)
   * **Default Unit of Measure:** This is the default measuring unit that you will use for your product. It could be in nos, kgs, meters, etc. You can store all the UOM’s that your product will require under Set Up> Master Data > UOM. These can be preselected while filling New Item by using % sign to get a pop up of the UOM list.
   * **Brand:** If you have more than one brand save them under Set Up> Master Data> Brand and pre-select them while filling a New Item.
-  * **Variant:** A Item Variant is a different version of a Item.To learn more about managing varaints see [Item Variants]({{docs_base_url}}/user/manual/en/stock/item/item-variants.html)
+  * **Variant:** A Item Variant is a different version of a Item.To learn more about managing variants see [Item Variants]({{docs_base_url}}/user/manual/en/stock/item/item-variants.html)
 
 ### Upload an Image
 
-To upload an image for your icon that will appear in all transactions, save
-the partially filled form. Only after your file is saved  the 'upload' button will
-work above the Image icon. Click on this sign and upload the image.
+To upload an image for your icon that will appear in all transactions, save the partially filled form. Only after your file is saved  the 'upload' button will work above the Image icon. Click on this sign and upload the image.
 
 ### Inventory : Warehouse and Stock Setting
 
-In ERPNext, you can select different type of Warehouses to stock your
-different Items. This can be selected based on Item types. It could be Fixed
-Asset Item, Stock Item or even Manufacturing Item.
+In ERPNext, you can select different type of Warehouses to stock your different Items. This can be selected based on Item types. It could be Fixed Asset Item, Stock Item or even Manufacturing Item.
 
   * **Stock Item:** If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item.
   * **Default Warehouse:** This is the Warehouse that is automatically selected in your transactions.
@@ -44,49 +40,51 @@
 
 ### Item Tax
 
-These settings are required only if a particular Item has a different tax rate
-than the rate defined in the standard tax Account. For example, If you have a
-tax Account, “VAT 10%” and this particular Item is exempted from tax, then you
-select “VAT 10%” in the first column, and set “0” as the tax rate in the
-second column.
+These settings are required only if a particular Item has a different tax rate than the rate defined in the standard tax Account. For example, If you have a tax Account, “VAT 10%” and this particular Item is exempted from tax, then you select “VAT 10%” in the first column, and set “0” as the tax rate in the second column.
 
 Go to [Setting Up Taxes]({{docs_base_url}}/user/manual/en/setting-up/setting-up-taxes.html) to understand this topic in detail.
 
 ### Inspection
 
-Inspection Required: If an incoming inspection (at the time of delivery from
-the Supplier) is mandatory for this Item, mention “Inspection Required” as
-“Yes”. The system will ensure that a Quality Inspection will be prepared and
-approved before a Purchase Receipt is submitted.
+Inspection Required: If an incoming inspection (at the time of delivery from the Supplier) is mandatory for this Item, mention “Inspection Required” as “Yes”. The system will ensure that a Quality Inspection will be prepared and approved before a Purchase Receipt is submitted.
 
-Inspection Criteria: If a Quality Inspection is prepared for this Item, then
-this template of criteria will automatically be updated in the Quality
-Inspection table of the Quality Inspection. Examples of Criteria are: Weight,
-Length, Finish etc.
+Inspection Criteria: If a Quality Inspection is prepared for this Item, then this template of criteria will automatically be updated in the Quality Inspection table of the Quality Inspection. Examples of Criteria are: Weight, Length, Finish etc.
 
 ### Purchase Details
 
-![Purchase Details]({{docs_base_url}}/assets/old_images/erpnext/item-purchase.png)
+<img alt="Item Purchase Details" class="screenshot" src="{{docs_base_url}}/assets/img/stock/item-purchase.png">
 
-**Lead time days:** Lead time days are the number of days required for the Item to reach the warehouse.
+* **Lead time days:** Lead time days are the number of days required for the Item to reach the warehouse.
 
-**Default Expense Account:** It is the account in which cost of the Item will be debited.
+* **Default Expense Account:** It is the account in which cost of the Item will be debited.
 
-**Default Cost Centre:** It is used for tracking expense for this Item.
+* **Default Cost Centre:** It is used for tracking expense for this Item.
+
+###Supplier Details
+
+<img alt="Item Supplier Details" class="screenshot" src="{{docs_base_url}}/assets/img/stock/item-supplier.png">
+
+* **Default Supplier:** Supplier from whom you generally purchase this item.
+
+* **Manufacturer Details:** Select Manufacturer and Part No. assigned by the Manufacturer for this item.
+
+* **Supplier Codes:** Track Item Code defined by the Suppliers for this Item. In the Purchase transactions, on selection and Supplier, Supplier Part No. will be fetched as well for the Supplier's reference.
 
 ### Sales Details
 
-![Sales Details]({{docs_base_url}}/assets/old_images/erpnext/item-sales.png)
+<img alt="Item Sales Details" class="screenshot" src="{{docs_base_url}}/assets/img/stock/item-sales.png">
 
-**Default Income Account:** Income account selected here will be fetched automatically in sales invoice for this item.
+* **Default Income Account:** Income account selected here will be fetched automatically in sales invoice for this item.
 
-**Cost Centre:** Cost center selected here will be fetched automatically in sales invoice for this item.
+* **Cost Centre:** Cost center selected here will be fetched automatically in sales invoice for this item.
+
+* **Customer Codes:** Track Item Code assigned by the Customers for this Item. This will help you in searching item while creating Sales Order based on the Item Code in the Customer's Purchase Order.
 
 ### Manufacturing And Website
 
-![Manufacturing]({{docs_base_url}}/assets/old_images/erpnext/item-manufacturing-website.png)
+<img alt="Item Manfacturing and Website Details" class="screenshot" src="{{docs_base_url}}/assets/img/stock/item-manufacturing-and-website.png">
 
-Visit [Manufacturing]({{docs_base_url}}/user/manual/en/manufacturing) and [Website ]({{docs_base_url}}/user/manual/en/website)to understand these topics in detail.
+Visit [Manufacturing]({{docs_base_url}}/user/manual/en/manufacturing.html) and [Website ]({{docs_base_url}}/user/manual/en/website.html)to understand these topics in detail.
 
 ### Learn more about Item
 
diff --git a/erpnext/docs/user/manual/en/stock/item/item-valuation-fifo-and-moving-average.md b/erpnext/docs/user/manual/en/stock/item/item-valuation-fifo-and-moving-average.md
index fc5ef00..d1456ee 100644
--- a/erpnext/docs/user/manual/en/stock/item/item-valuation-fifo-and-moving-average.md
+++ b/erpnext/docs/user/manual/en/stock/item/item-valuation-fifo-and-moving-average.md
@@ -19,7 +19,7 @@
 
   * **FIFO (First In First Out):** In this system, ERPNext assumes that you will consume / sell those Items first which you bought first. For example, if you buy an Item at price X and then after a few days at price Y, whenever you sell your Item, ERPNext will reduce the quantity of the Item priced at X first and then Y.
 
-![FIFO]({{docs_base_url}}/assets/old_images/erpnext/fifo.png)
+<img alt="FIFO" class="screenshot" src="{{docs_base_url}}/assets/img/stock/fifo.png">
 
   * **Moving Average:** In this method, ERPNext assumes that the value of the item at any point is the average price of the units of that Item in stock. For example, if the value of an Item is X in a Warehouse with quantity Y and another quantity Y1 is added to the Warehouse at cost X1, the new value X2 would be:
 
diff --git a/erpnext/docs/user/manual/en/stock/item/purchase-details.md b/erpnext/docs/user/manual/en/stock/item/purchase-details.md
index 47983df..134d551 100644
--- a/erpnext/docs/user/manual/en/stock/item/purchase-details.md
+++ b/erpnext/docs/user/manual/en/stock/item/purchase-details.md
@@ -1,22 +1,7 @@
-# Purchase Details
+# Item Warranty
 
-# How Do I Track Warranty Status?
-
-To track a warranty period, it is necessary that the Item is a serialized Item.
-When this Item is delivered, the delivery date and the expiry period is saved in the serial number master. Through the serial number master you can track the warranty status.
+To track a warranty period, it is necessary that the Item is a serialized Item. When this Item is delivered, the delivery date and the expiry period is saved in the serial number master. Through the serial number master you can track the warranty status.
 
 A warranty means a guarantee or a promise which provides assurance by one party to the other party which allows for a legal remedy if that promise is not true or followed. A warranty period is a time period in which a purchased product may be returned or exchanged.
 
-![Warranty]({{docs_base_url}}/assets/old_images/erpnext/faq-warranty.png)
-
-# How To Name A Manufacturer Part Number?
-
-Go to the purchase details section of the Item form, and enter the number on the right hand side in the field ‘Manufacturer Part Number’
-
-> Stock > Item
-
-A manufacturer part number is a series of numbers and /or letters that has been given to a part by the manufacturer. The manufacturer part number belongs to the manufacturer and helps distinguish the part from other manufacturers. If two parts come from different manufacturers, they will have different MPNs. This allows businesses to identify which company made the part.
-
-![Part No]({{docs_base_url}}/assets/old_images/erpnext/faq-manufacturer-part-no.png)
-
-__For Example:__ A refrigerator will have different parts which will have manufacturer part number. Thus, when any part fails and you want to replace it, you can simply order that part based on its part number.
+<img class="screenshot" alt="Item Warranty" src="{{docs_base_url}}/assets/img/stock/item-warranty.png">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/item/reorder.md b/erpnext/docs/user/manual/en/stock/item/reorder.md
index 4537d95..548a8a9 100644
--- a/erpnext/docs/user/manual/en/stock/item/reorder.md
+++ b/erpnext/docs/user/manual/en/stock/item/reorder.md
@@ -1,26 +1,13 @@
-# Re-Order 
+# Re-order Level & Re-order Qty
 
-# How To Setup Re-order Level?
+The **Re-order Level** is the point at which stock on a particular item has diminished to a point where it needs to be replenished. To order based on Re-order level can avoid shortages. Re-order level can be determined based on the lead time and the average daily consumption.
 
-Go to the Re-order section of the Item form in the Stock module.
+You can update Re-order Level and Re-order Qty for an Item in the Auto Re-order section.
 
-> Stock > Item
+For example, you can set your reorder level of Motherboard at 10. When there are only 10 Motherboards remaining in stock, the system will either automatically create a Material Request in your ERPNext account.
 
-The Re-order level is the point at which stock on a particular item has diminished to a point where it needs to be replenished. To order based on Re-order level can avoid shortages. Re-order level can be determined based on the lead time and the average daily consumption.
+**Re-order quantity** is the quantity to order, so that the sum of ordering cost and holding cost is at its minimum.The re-order quantity is based on the minimum order quantity specified by the supplier and many other factors.
 
-![Reorder Level]({{docs_base_url}}/assets/old_images/erpnext/faq-reorder-level.png)
+For example, If reorder level is 100 items, your reorder quantity may not necessarily be 100 items. The Reorder quantity can be greater than or equal to reorder level. It may depend upon lead time, discount, transportation and average daily consumption.
 
-__For example:__ You can set your reorder level of bath towels at 10. When there are only 10 towels remaining in stock, the system will either send a mail or take action depending upon what you have selected in global settings.
-
-# How To Setup Reorder Quantity?
-
-To setup Reorder quantity, go to the Re-order section of the Item form. In the field ‘Re-order Qty’ type the amount that is needed.
-
-> Stock> Item
-
-Re-order quantity is the quantity to order, so that the sum of ordering cost and holding cost is at its minimum.The re-order quantity is based on the minimum order quantity specified by the supplier and many other factors.
-
-![Reorder Quantity]({{docs_base_url}}/assets/old_images/erpnext/faq-reorder-qty.png)
-
-__For example:__ If reorder level is 100 items, your reorder quantity may not necessarily be 100 items. The Reorder quantity can be greater than or equal to reorder level. It may depend upon lead time, discount, transportation and average daily consumption.
-
+<img alt="Item Reorder" class="screenshot" src="{{docs_base_url}}/assets/img/stock/item-reorder.png">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/using-erpnext/calendar.md b/erpnext/docs/user/manual/en/using-erpnext/calendar.md
index c674bf6..c8b64af 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/calendar.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/calendar.md
@@ -1,14 +1,14 @@
 The Calendar is a tool where you can create and share Events and also see auto-generated events from the system.
 
-You can switch calender view based on Month, Week and Day.
+You can switch calendar view based on Month, Week and Day.
 
 <img class="screenshot" alt="Calendar" src="{{docs_base_url}}/assets/img/collaboration-tools/calendar-1.png">
 
-### Creating Events in Calender
+### Creating Events in Calendar
 
 #### Creating Event Manually
 
-To create event manually, you should first determine Calender View. If Event's start and end time will be within one day, then you should first switch to Day view.
+To create event manually, you should first determine Calendar View. If Event's start and end time will be within one day, then you should first switch to Day view.
 
 This view will 24 hours of a day broken in various slots. You should click on slot for Event Start Time, and drag it down till you reach event end time.
 
@@ -45,7 +45,7 @@
 
 #### Create Email Digest
 
-To get email reminders for event, you should set Email Digest for Calender Events.
+To get email reminders for event, you should set Email Digest for Calendar Events.
 
 Email Digest can be set from: