From a8df73c263b1409a303278149ada8e5db8731814 Mon Sep 17 00:00:00 2001
From: Shreya Shah <shreyashah115@gmail.com>
Date: Mon, 2 Apr 2018 10:16:27 +0530
Subject: [PATCH] typo in landed cost voucher doc (#13472)

---
 erpnext/docs/user/manual/en/stock/tools/landed-cost-voucher.md | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/erpnext/docs/user/manual/en/stock/tools/landed-cost-voucher.md b/erpnext/docs/user/manual/en/stock/tools/landed-cost-voucher.md
index a11759d233..259d60e070 100644
--- a/erpnext/docs/user/manual/en/stock/tools/landed-cost-voucher.md
+++ b/erpnext/docs/user/manual/en/stock/tools/landed-cost-voucher.md
@@ -24,7 +24,7 @@ In the document, you can select multiple Purchase Receipts and fetch all items f
 
 <img class="screenshot" alt="Landed Cost Vouher" src="/docs/assets/img/stock/landed-cost.png">
 
-### What happend on submission?
+### What happens on submission?
 
 1. On submission of Landed Cost Voucher, the applicable landed cost charges are updated in Purchase Receipt Item table.