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
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You can do the same for invoices or vendor payables
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[](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
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1. Go to Jules AI
2. Go to the "Containers" tab of the purchase, select the container, and click on "Invoice/Report"
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3. Click on "Create supplier payable"
You can do the same for invoices or vendor payables
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4. Edit the details if required (by clicking on "Report details") and select the correct supplier payable template and scroll down
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5. Here you can see details of multiple materials (weight, unit price, total amount per material)
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6. You can also delete the material row from here and create a separate supplier payables (by material)
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7. Click on "Save as draft" or on "Mark as complete"
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8. Click on the supplier payables to download it
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[](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!