diff --git a/erpnext/docs/user/manual/en/fleet_management/index.md b/erpnext/docs/user/manual/en/fleet_management/index.md index 4582716cf94..564cb28b06f 100644 --- a/erpnext/docs/user/manual/en/fleet_management/index.md +++ b/erpnext/docs/user/manual/en/fleet_management/index.md @@ -19,15 +19,15 @@ ERPNext > Vehicle * Enter License Plate,Make,Model,Odometer Value,Fuel Type and Fuel UOM for a quick entry. - Vehicle + Vehicle * Enter details like Insurance,Chassis,Vehicle Value,Location and Employee. - Vehicle + Vehicle * Enter Vehicle attributes like color,wheels,doors and last carbon check - Vehicle + Vehicle ### Vehicle Log @@ -39,17 +39,17 @@ ERPNext > Vehicle Log * Enter License Plate,Employee,Date,Odometer reading for a quick entry. - Vehicle Log + Vehicle Log * Enter Refuelling details,Service details if applicable. - Vehicle Log + Vehicle Log ### Make Expense Claim * Click on Make Expense Claim button .This button appears only in case of Submitted Vehicle Logs. - Vehicle Log + Vehicle Log When you click on 'Make Expense Claim', @@ -57,10 +57,10 @@ When you click on 'Make Expense Claim', 2. The sum of Fuel Expenses and Service Expenses is copied over to Expense Claim Amount. 3. Employee can submit the Expense Claim for further processing. - Vehicle Log + Vehicle Log ### Vehicle Expenses Report * To track and monitor Vehicle Expenses you can use the Vehicle Expenses report.This report gives a one stop view of all your vehicle expenses month wise. - Vehicle Log + Vehicle Log