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diff --git a/inventory/management/misc/owned_stock.rst b/inventory/management/misc/owned_stock.rst
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--- a/inventory/management/misc/owned_stock.rst
+++ b/inventory/management/misc/owned_stock.rst
@@ -1,40 +1,45 @@
-=======================================
-How to manage stock that you don't own?
-=======================================
+===============================
+Manage Stock that you don't own
+===============================
 
-Introduction
-============
-
-Some suppliers can sometimes offer you to store and sell products
-without having to buy those items: this technique is called **consignee
-stock**.
+Sometimes, suppliers can offer you to store and sell products without
+having to buy those items. This technique is called *consignee stock*.
 
 Consignee stock is a great way for manufacturers and suppliers to launch
-new products. As resellers may be reluctant to buying a product that
-they are not sure to be able to sell, consignee stock will allow them to
-propose an item to check its market without having to pay for it in the
-first place.
+new products. As resellers may be reluctant to buy a product they are
+not sure to be able to sell, consignee stock will allow them to offer an
+item to check its market without having to pay for it in the first
+place.
 
-Odoo has the ability to manage consignee stocks through the advanced
-settings.
+Of course, Odoo has the ability to manage those consignee stocks through
+advanced settings.
 
 Configuration
 =============
 
-Open the menu :menuselection:`Inventory --> Configuration --> Settings`, 
-and in the **Product Owners** section, select **Manage consignee stocks (advanced)**,
-then click on **Apply**.
+To use this feature, go to *Inventory > Configuration > Settings* in
+the inventory app. Then, enable the *Consignment* feature in the
+*Traceability* section. Now, hit save.
 
-.. image:: media/owned_stock02.png
-   :align: center
+.. image:: media/owned_stock_01.png
+    :align: center
 
 Reception of Consignee Stock
 ============================
 
-In the Inventory's Dashboard, open the **Receipts** and create a new
-reception. You can see that in the right side of the page, a new
-**Owner** line has appeared. You can specify the partner which owns the
-stock or leave it blank if you are the owner.
+When in the *Inventory* app, open the receipts and create a new
+reception. On the right side, you will see that a new line called
+*Assign Owner* has appeared. There, you can specify the partner which
+owns the stock.
 
-.. image:: media/owned_stock01.png
-   :align: center
+.. image:: media/owned_stock_02.png
+    :align: center
+
+.. note::
+		If you are the owner, you can leave the field blank.
+
+Once the receipt is validated, the products enter your stock but still
+belong to the owner. They don’t impact your inventory valuation.
+
+.. image:: media/owned_stock_03.png
+    :align: center
\ No newline at end of file