[docs] knowledge files and faq

docs/user/stock/docs.user.stock.how_to.md

@@ -0,0 +1,8 @@
+---
+{
+	"_label": "How to"
+}
+---
+
+
+This page contains most frequently asked questions on Stocks.

docs/user/stock/docs.user.stock.how_to_repack_products.md

@@ -0,0 +1,13 @@
+---
+{
+	"_label": "How to repack products?"
+}
+---
+
+
+#### Step 1: Go to Stock Entry
+
+#### Step 2: Select Purpose as Manufacture/Repack.
+
+![Repack](img/repack-1.png)
+

docs/user/stock/docs.user.stock.md

@@ -17,7 +17,9 @@
 		"docs.user.stock.projected_quantity",
 		"docs.user.stock.accounting_for_stock",
 		"docs.user.stock.perpetual_inventory",
-		"docs.user.stock.migrate_to_perpetual"
+		"docs.user.stock.migrate_to_perpetual",
+		"docs.user.stock.how_to_repack_products",
+		"docs.user.stock.how_to"
 	]
 }
 ---

docs/user/stock/docs.user.stock.purchase_return.md

@@ -9,9 +9,25 @@ ERPNext has an option to account for products that are returned to the supplier.
 > Stock > Stock Entry > New Stock Entry
 
 
-![Purchase Return](img/purchase-return.png)
+
+#### Step 1: Select Purpose as Purchase Return.
+#### Step 2: Enter Purchase Return No.
 
 
+![Purchase Return](img/purchase-return-1.png)
+
+<br>
+
+
+#### Step 3: Enter Item Details
+#### Step 4: Update Warehouse Details
+
+
+![Purchase Return](img/purchase-return-1.png)
+
+#### Step 5: Provide Supplier Details
+
+![Purchase Return](img/purchase-return-3.png)
 
 
 - To select Purchase Return go to Stock Entry.
@@ -21,3 +37,8 @@ ERPNext has an option to account for products that are returned to the supplier.
 - Provide Supplier Information.
 - Save the document.
 
+#### Debit Note
+
+Once the Stock Entry is submitted, you can click on Make Debit Note  button and a new Journal Voucher will be created pre-filled with the customer's account and Items' income account.
+
+![Purchase Return](img/purchase-return-4.png)

docs/user/stock/docs.user.stock.sales_return.md

@@ -42,7 +42,7 @@ Goods sold being returned is quite a common practice in Business. They could be
 
 #### Credit Note
 
-Once the Stock Entry is submitted, you can click on Make Credit Note  button and a new Journal Voucher will be created prefilled with the customer's account and Items' income account.
+Once the Stock Entry is submitted, you can click on Make Credit Note  button and a new Journal Voucher will be created pre-filled with the customer's account and Items' income account.
 
 ![Sales Return](img/sales-return-4.png)