fix: updated structure and typo for purchase guide, sales rpt, stocl faq, guide. report

Author: SQLwilson

docs/usage/purchase/guide.md

@@ -52,17 +52,17 @@ A purchase order document contains the details (quantity, unit price) of the ite
 
 3. **Insert Item**
 
-   3a. **Insert Item Code and details** (e.g. Qty, Unit Cost)
+   1. **Insert Item Code and details** (e.g. Qty, Unit Cost)
 
-      :::note
+      :::info
 
       You can navigate the search column by using the “TAB” button on your keyboard. It will apply to all drop down tables.
 
       :::
 
-   3b. **Click on the show/hide/move column icon to customize your column layout**.
+   2. **Click on the show/hide/move column icon to customize your column layout**.
 
-   3c. If you want to key in for a discount amount, you may tick the discount field by following step 3b and update the discount field. You can key in multiple levels of discount as shown by the picture attached.
+   3. If you want to key in for a discount amount, you may tick the discount field by following step 3b and update the discount field. You can key in multiple levels of discount as shown by the picture attached.
 
 4. **Write a description to explain your purchase order**
 
@@ -160,7 +160,7 @@ Goods Received is a document that is issued after receiving the delivery as proo
 
 ### Notes - Landing Cost
 
-:::note
+:::info
 This is an additional module.
 :::
 
@@ -186,7 +186,7 @@ Follow the below image:
 
 ![formula-subtotal](../../../static/img/usage/purchase/guide/formula-subtotal.png)
 
-:::note
+:::info
 
    Item 1 = A/B * C
 
@@ -200,7 +200,7 @@ Follow the below image:
 
 ![stock-card-check-cost](../../../static/img/usage/purchase/guide/stock-card-check-cost.png)
 
-:::note
+:::info
 
    How to get unit cost = 5.51?
 
@@ -218,7 +218,7 @@ Follow the below image:
 
 ![formula-quantity](../../../static/img/usage/purchase/guide/formula-quantity.png)
 
-:::note
+:::info
 
    Item 1 : 10 / 11 * 200 = 181.81
 
@@ -228,7 +228,7 @@ Follow the below image:
 
 ***Stock Card Report Outcome:***
 
-:::note
+:::info
 
    *Item ANT : unit cost will be 23.18, how to get 23.18 ?
 
@@ -248,7 +248,7 @@ Follow the below image:
 
 ![formula-smallest-quantity](../../../static/img/usage/purchase/guide/formula-smallest-quantity.png)
 
-:::note
+:::info
 
    Item 1 : 10 * 12 = 120 / 121 = 198.35
 
@@ -258,7 +258,7 @@ Follow the below image:
 
 ***Stock Card Report Outcome***
 
-:::note
+:::info
 
    Item 1 : Unit cost for ANT = [Unit Price + (Item Landing Cost1 / Item Qty)] / ItemRate = [30 + (198.35 / 10)] / 12 = 4.15
 
@@ -282,9 +282,9 @@ You can key in the purchase invoice after your purchase order has been approved
 
 3. **Insert Item**
 
-   3a. **Insert Item Code and details** (e.g. Qty, Unit Cost)
+   1. **Insert Item Code and details** (e.g. Qty, Unit Cost)
 
-   :::note
+   :::info
 
       You can navigate the search column by using the "TAB" button on your keyboard. It will apply to all drop down tables.
 
@@ -331,9 +331,9 @@ Cash purchases are used for purchases that are paid for with cash and have no ou
 
 3. **Insert Item**
 
-   3a. **Insert Item Code and details** (e.g. Qty, Unit Cost)
+   1. **Insert Item Code and details** (e.g. Qty, Unit Cost)
 
-   :::note
+   :::info
 
       You can navigate the search column by using the "TAB" button on your keyboard. It will apply to all drop down tables.
 

docs/usage/sales/sales-report.md

@@ -40,7 +40,7 @@ tags: ["SQL Account", "Sales", "Sales Report"]
 
    :::info
 
-   Watch tutorial video here: [Sales Invoicing Batch Print Invoices](ttps://www.youtube.com/watch?v=MbNMVn0mBiw&feature=youtu.be)
+   Watch tutorial video here: [Sales Invoicing Batch Print Invoices](https://www.youtube.com/watch?v=MbNMVn0mBiw&feature=youtu.be)
 
    :::
 

docs/usage/stock/stock-faq.md

@@ -273,7 +273,7 @@ Items default output tax previously ZRL are **successfully changed to SR**.
 
 ### How to Set Multiple Warehouse
 
-:::note Case studies
+:::info Case studies
 HQ is helping the KL branch to order goods and goods shall be sending to KL branch warehouse.
 :::
 
@@ -293,7 +293,7 @@ From the stock card report, you can see the item is store in two locations, one
 
 ### How to Do Consignment
 
-:::note Case studies
+:::info Case studies
 A batch of goods is consigned to your customer side for selling without billing first, will only bill after they sell out the goods.
 :::
 
@@ -425,7 +425,7 @@ Reorder quantity is the point at which a business must buy more inventory as to
 
 ![3](../../../static/img/usage/stock/stock-faq/stock-reorder/check-reorder-lvl.png)
 
-:::note
+:::info
 Criteria A : There have option :
 
 1. On Hand Qty
@@ -504,7 +504,7 @@ There are 3 methods to apply serial no :
 
     ![9](../../../static/img/usage/stock/stock-faq/stock-serial-no/serial-number-setup8.png)
 
-4. **Sales** > Delivery Order > Click Add.
+4. **Sales > Delivery Order > Click Add.**
 
     ![10](../../../static/img/usage/stock/stock-faq/stock-serial-no/serial-number-setup9.png)
 
@@ -515,7 +515,7 @@ There are 3 methods to apply serial no :
 
     ![10](../../../static/img/usage/stock/stock-faq/stock-serial-no/serial-number-setup10.png)
 
-:::note
+:::info
 Stock Adjustment does not support serial no. May using Stock Received and Stock Issue to replace .
 :::
 

docs/usage/stock/stock-guide.md

@@ -534,7 +534,7 @@ Watch tutorial video here: [youtube](https://www.youtube.com/watch?v=uEbCRAftQ4A
 
 8. Based on the stock keeper’s Stock Take Report, **fill in the actual physical quantity** in your warehouse into the Stock Adjustment **Physical Qty column**, the system will calculate the variance based on the Book Qty and apply a correction to the Qty column.
 
-   :::note
+   :::info
 
    **Book Qty** = Quantity that is recorded in system.
 

docs/usage/stock/stock-report.md

@@ -105,7 +105,7 @@ tags: ["SQL Account", "Usage", "Inventory", "Stock","Report"]
 
 2. You can use the Group by/Sort by table to choose how you want to group your report listing
 
-![print-stock-reorder-advice6](../../../static/img/usage/stock/stock-report/print-stock-reorder-advice6.png)
+    ![print-stock-reorder-advice6](../../../static/img/usage/stock/stock-report/print-stock-reorder-advice6.png)
 
 ## Print Stock Physical Worksheet
 
@@ -117,7 +117,7 @@ tags: ["SQL Account", "Usage", "Inventory", "Stock","Report"]
 
    ![70](../../../static/img/usage/stock/stock-report/stock-physical-worksheet.png)
 
-4. lick on Preview & choose your report format.
+4. Click on Preview & choose your report format.
 
    ![71](../../../static/img/usage/stock/stock-report/stock-physical-worksheet1.png)
 
@@ -141,7 +141,7 @@ tags: ["SQL Account", "Usage", "Inventory", "Stock","Report"]
 
 8. Based on the stock keeper’s Stock Take Report, **fill in the actual physical quantity** in your warehouse into the Stock Adjustment **Physical Qty column**, the system will calculate the variance based on the Book Qty and apply a correction to the Qty column.
 
-   :::note
+   :::info
 
    **Book Qty** = Quantity that is recorded in system.
 
@@ -201,7 +201,9 @@ print-stock-card
 ## Print Stock Aging
 
 - Print Stock Aging is used to see how many quantities of a certain stock that you have on hand and how much quantity of that stock is sold
+
 print-stock-aging
+
    ![print-stock-aging](../../../static/img/usage/stock/stock-report/print-stock-aging.png)
 
 ### How to Print Stock Aging
@@ -217,7 +219,7 @@ print-stock-aging
 
     ![print-stock-aging3](../../../static/img/usage/stock/stock-report/print-stock-aging3.png)
 
-4. set stock aging type
+4. Set stock aging type
 
     ![print-stock-aging4](../../../static/img/usage/stock/stock-report/print-stock-aging4.png)