I can generate invoice or supplier/vendor payables for containers with multiple materials
Creation Date: February 16, 2023
Created By: Akhil Vanjani
View most recent version on Tango
*
![](https://storage.crisp.chat/users/helpdesk/website/1d743b1b35e8b200/91e768cb-4da7-4b00-8214-08199e_1x4dnoy.png)
You can do the same for invoices or vendor payables
![](https://storage.crisp.chat/users/helpdesk/website/7a57448733adf800/36e5b19d-5e42-4bc0-ac31-bc7105_1l54pwe.png)
![](https://storage.crisp.chat/users/helpdesk/website/ca486115014d7000/bd4cd1dd-1dac-4e02-868b-75aa67_ruoeo3.png)
![](https://storage.crisp.chat/users/helpdesk/website/9eb7aaa5af39d000/77141a01-10ed-41de-8b93-55731a_r99zin.png)
![](https://storage.crisp.chat/users/helpdesk/website/b96e02e863dfc000/4f713cb8-8ba2-4916-b789-9e88b3_1joivir.png)
![](https://storage.crisp.chat/users/helpdesk/website/8dbdafa9acfa6000/aae6046d-c1bb-4da8-8179-500e03_kty1bm.png)
![](https://storage.crisp.chat/users/helpdesk/website/2ebc855978246c00/75502ef3-001f-41a4-9fa3-b71826_1hjg715.png)
[](https://app.tango.us/app/workflow/3b165929-aa80-47d1-b5ae-49f02e7e5889?utm_source=magicCopy&utm_medium=magicCopy&utm_campaign=workflow%20export%20links)
Created By: Akhil Vanjani
View most recent version on Tango
*
1. Go to Jules AI
2. Go to the "Containers" tab of the purchase, select the container, and click on "Invoice/Report"
![](https://storage.crisp.chat/users/helpdesk/website/1d743b1b35e8b200/91e768cb-4da7-4b00-8214-08199e_1x4dnoy.png)
3. Click on "Create supplier payable"
You can do the same for invoices or vendor payables
![](https://storage.crisp.chat/users/helpdesk/website/7a57448733adf800/36e5b19d-5e42-4bc0-ac31-bc7105_1l54pwe.png)
4. Edit the details if required (by clicking on "Report details") and select the correct supplier payable template and scroll down
![](https://storage.crisp.chat/users/helpdesk/website/ca486115014d7000/bd4cd1dd-1dac-4e02-868b-75aa67_ruoeo3.png)
5. Here you can see details of multiple materials (weight, unit price, total amount per material)
![](https://storage.crisp.chat/users/helpdesk/website/9eb7aaa5af39d000/77141a01-10ed-41de-8b93-55731a_r99zin.png)
6. You can also delete the material row from here and create a separate supplier payables (by material)
![](https://storage.crisp.chat/users/helpdesk/website/b96e02e863dfc000/4f713cb8-8ba2-4916-b789-9e88b3_1joivir.png)
7. Click on "Save as draft" or on "Mark as complete"
![](https://storage.crisp.chat/users/helpdesk/website/8dbdafa9acfa6000/aae6046d-c1bb-4da8-8179-500e03_kty1bm.png)
8. Click on the supplier payables to download it
![](https://storage.crisp.chat/users/helpdesk/website/2ebc855978246c00/75502ef3-001f-41a4-9fa3-b71826_1hjg715.png)
[](https://app.tango.us/app/workflow/3b165929-aa80-47d1-b5ae-49f02e7e5889?utm_source=magicCopy&utm_medium=magicCopy&utm_campaign=workflow%20export%20links)
Updated on: 18/07/2024
Thank you!