Tutorial Tax Suppliers Invoice

A: Setup input tax account and output tax acount: http://www.weberp.org/weberp/GLAccounts.php∞
B: Setup TaxAuthority and Tax levels + rates: http://www.weberp.org/weberp/TaxAuthorities.php∞
C: Enter inventory items inclusive related tax level: http://www.weberp.org/weberp/Stocks.php∞
D: Enter supplier: http://www.weberp.org/weberp/Suppliers.php∞
E: Enter purchase data: http://www.weberp.org/weberp/PurchData.php∞
F: Enter warehouse/location with proper TaxAuthority: http://www.weberp.org/weberp/Locations.php∞
G: Purchase order entry: http://www.weberp.org/weberp/PO_Header.php?&NewOrder=Yes∞
H: Enter shipment: http://www.weberp.org/weberp/Shipments.php∞
I: Select purchase orders to receive: http://www.weberp.org/weberp/PO_SelectOSPurchOrder.php∞
http://www.weberp.org/weberp/GoodsReceived.php∞
J: Enter suppliers invoice: http://www.weberp.org/weberp/SupplierInvoice.php∞