I can generate a supplier payable from containers
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JB

Jean-Philippe Boul

Created Jan 20, 2023

I can generate a supplier payable from containers

13
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Jules AI

7 Steps
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 "To be reported")

After having entered Loaded or Delivered information, select the container(s)
3

Then click on "Invoice/Report"

Then click on "Invoice/Report"
4

And then click on "Create supplier payable"

And then click on "Create supplier payable"
5

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

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

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

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
Well done!
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