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
Valid XHTML :: Valid CSS: :: Powered by WikkaWikiGet webERP Accounting & Business Management at SourceForge.net. Fast, secure and Free Open Source software downloads