I can generate a supplier payable from containers

Creation Date: January 20, 2023

Created By: Jean-Philippe Boul

View most recent version on Tango.us

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1. Go to Jules AI

2. After having entered Loaded or Delivered information, select the container(s)

You can also make the selection from the Container page or directly from the Supplier payables page (tab "Payables to generate")

3. Then click on "Invoice/Report"

4. And then click on "Create supplier payable"

5. On the "Invoice and Payable" page click on "Settings" to open the menu

6. You can define based on what info your supplier payable will be generated (Expected, Loaded, or Delivered information) and click on "Save"

You can also choose invoice template, default currency and unit in this menu

7. Check the other information for the invoice and once it's ready, click on "Mark as complete" to finalize it or on "Save as draft" if want to make further changes later on

You can also click on the down arrow next to save and preview the payable





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Updated on: 18/07/2024