Issues (#1417)

* Update fa-depreciation-methods.md
* Issue #517

Author: edupont04

business-central/fa-depreciation-methods.md

@@ -150,16 +150,16 @@ Calculation Method:
 
 The formula for calculating the depreciation amounts is:  
 
-*DA* = *BV* x (1 – (1 –P)<sup>D<sup> 
+*DA* = *BV* x (1 – (1 –P)<sup>D</sup>)
 
 The depreciation values are:  
 
 | Date | Calculation |
 | --- | --- |
-| 06/30/20 |DA = 100,000.00 x (1 -(1 - 0.25)<sup>0.5<sup>) = 13,397.46 |
-| 12/31/20 |DA = 86,602.54 x (1 - (1 - 0.25)<sup>0.5<sup>) = 11,602.54 |
-| 06/30/21 |DA = 75,000.00 x (1 - (1 - 0.25)<sup>0.5<sup>) = 10,048.09 |
-| 12/31/21 |DA = 64,951.91 x (1 - (1 - 0.25)<sup>0.5<sup>) = 8,701.91 |
+| 06/30/20 |DA = 100,000.00 x (1 -(1 - 0.25)<sup>0.5</sup>) = 13,397.46 |
+| 12/31/20 |DA = 86,602.54 x (1 - (1 - 0.25)<sup>0.5</sup>) = 11,602.54 |
+| 06/30/21 |DA = 75,000.00 x (1 - (1 - 0.25)<sup>0.5</sup>) = 10,048.09 |
+| 12/31/21 |DA = 64,951.91 x (1 - (1 - 0.25)<sup>0.5</sup>) = 8,701.91 |
 
 ## DB1/SL Depreciation
 
@@ -201,7 +201,7 @@ The fixed asset ledger entries look like this:
 
 Calculation method:  
 
-* Year 1:  
+* Year 1 (2020):  
 
     *Declining-balance amount: 25% of 100,000 = 25,000 = 12,500 + 12,500*  
 

business-central/purchasing-how-register-new-vendors.md

@@ -27,27 +27,36 @@ Vendor cards hold the information that is required to buy products from the vend
 
 > [!Video https://www.microsoft.com/videoplayer/embed/RE3PZtd?rel=0]
 
-## To create a new vendor card
+## Adding new vendors
+
+To register a new vendor, you must fill in a vendor card. You can establish templates for different vendor profiles, or you can add vendors without templates. You can also create a vendor from a contact. For more information, see [To create a customer, vendor, employee, or bank account from a contact](marketing-create-contact-companies.md#to-create-a-customer-vendor-employee-or-bank-account-from-a-contact).  
+
+> [!NOTE]  
+> If vendor templates exist for different vendor types, then a page appears when you create a new vendor card from where you can select an appropriate template. If only one vendor template exists, then new vendor cards always use that template.  
+
+### To create a new vendor card
 
 1. Choose the ![Lightbulb that opens the Tell Me feature](media/ui-search/search_small.png "Tell me what you want to do") icon, enter **Vendors**, and then choose the related link.  
 2. On the **Vendors** page, Choose **New**.
 
     If more than one vendor template exists, then a page opens from which you can select a vendor template. In that case, follow the next two steps.
-3. On the **Select a template for a new vendor** page, choose the template that you want to use for the new vendor card.
-4. Choose the **OK** button. A new vendor card opens with some fields filled with information from the template.
-5. Proceed to fill or change fields on the vendor card as necessary. [!INCLUDE[tooltip-inline-tip](includes/tooltip-inline-tip_md.md)]
+    1. On the **Select a template for a new vendor** page, choose the template that you want to use for the new vendor card.
+    2. Choose the **OK** button. A new vendor card opens with some fields filled with information from the template.
+3. Proceed to fill or change fields on the vendor card as necessary. [!INCLUDE[tooltip-inline-tip](includes/tooltip-inline-tip_md.md)]
 
-> [!NOTE]  
-> If you do not know the invoicing address that will be used for every invoice from a vendor, do not fill in the **Vendor No.** field. Instead, choose the pay-to vendor number after you have set up a purchase quote, order, or invoice header.
+    > [!TIP]  
+    > If you do not know the invoicing address that will be used for every invoice from a vendor, do not fill in the **Vendor No.** field. Instead, choose the pay-to vendor number after you have set up a purchase quote, order, or invoice header.
 
 The vendor is now registered, and the vendor card is ready to be used on purchase documents.
 
-If you want to use this vendor card as a template when you create new vendor cards, you can save it as a vendor template. For more information, see the following section.
+If you want to use this vendor card as a template when you create new vendor cards, you can save it as a vendor template. For more information, see the [To save the vendor card as a template](#to-save-the-vendor-card-as-a-template) section.
 
-### Deleting Vendor Cards
-If you have posted a transaction for a vendor, you cannot delete the card because the ledger entries may be needed for auditing. To delete vendor cards with ledger entries, contact to Microsoft partner to do so through code.
+### Deleting vendor cards
+
+If you have posted a transaction for a vendor, you cannot delete the card because the ledger entries may be needed for auditing. To delete vendor cards with ledger entries, contact your Microsoft partner to do so through code.
 
 ## To save the vendor card as a template
+
 1. On the **Vendor Card** page, choose the **Save as Template** action. The **Vendor Template** page opens showing the vendor card as a template.
 2. Fill in the fields as necessary. [!INCLUDE[tooltip-inline-tip](includes/tooltip-inline-tip_md.md)]
 3. To reuse dimensions in templates, choose the **Dimensions** action. The **Dimension Templates** page opens showing any dimension codes that are set up for the vendor.
@@ -56,11 +65,11 @@ If you have posted a transaction for a vendor, you cannot delete the card becaus
    The vendor template is added to the list of vendor templates, so that you can use it to create new vendor cards.
 
 ## See Also
+
 [Merge Duplicate Records](sales-how-merge-duplicate-records.md)  
 [Create Number Series](ui-create-number-series.md)  
 [Purchasing](purchasing-manage-purchasing.md)  
-[Record Purchases](purchasing-how-record-purchases.md)   
+[Record Purchases](purchasing-how-record-purchases.md)  
 [Working with [!INCLUDE[prod_short](includes/prod_short.md)]](ui-work-product.md)  
 
-
 [!INCLUDE[footer-include](includes/footer-banner.md)]

business-central/sales-how-register-new-customers.md

@@ -23,7 +23,7 @@ Before you can register new customers, you must set up various sales codes that
 
 ## Adding new customers
 
-To register a new customer, you must fill in a customer card. You can establish templates for different customer profiles, or you can add customers without templates.  
+To register a new customer, you must fill in a customer card. You can establish templates for different customer profiles, or you can add customers without templates. You can also create a customer from a contact. For more information, see [To create a customer, vendor, employee, or bank account from a contact](marketing-create-contact-companies.md#to-create-a-customer-vendor-employee-or-bank-account-from-a-contact).  
 
 > [!NOTE]  
 > If customer templates exist for different customer types, then a page appears when you create a new customer card from where you can select an appropriate template. If only one customer template exists, then new customer cards always use that template.  
@@ -92,4 +92,4 @@ You can choose not to have warnings telling you that the customer's credit limit
 [Setting Up Sales](sales-setup-sales.md)  
 [Working with [!INCLUDE[prod_short](includes/prod_short.md)]](ui-work-product.md)  
 
-[!INCLUDE[footer-include](includes/footer-banner.md)]
+[!INCLUDE[footer-include](includes/footer-banner.md)]