[docs]
diff --git a/docs/docs.user.buying.supplier.md b/docs/docs.user.buying.supplier.md
index b988090..ad9e4ae 100644
--- a/docs/docs.user.buying.supplier.md
+++ b/docs/docs.user.buying.supplier.md
@@ -3,7 +3,7 @@
"_label": "Supplier Master"
}
---
-Suppliers are companies or individuals who provide you products or services. They are treated in exactly the same manner as Customers in ERPNext.
+Suppliers are companies or individuals who provide you with products or services. They are treated in exactly the same manner as Customers in ERPNext.
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.