I can generate invoices or supplier/vendor payables for containers with multiple materials

Jules AI

  1. 1. Go to Jules AI

  2. 2. Go to the "Containers" tab of the purchase, select the container, and click on "Invoice/Report"

    Go to the "Containers" tab of the purchase, select the container, and click on "Invoice/Report"

  3. 3. Click on "Create supplier payable"

    You can do the same for invoices or vendor payables

    Click on "Create supplier payable"

  4. 4. Edit the details if required (by clicking on "Report details") and select the correct supplier payable template and scroll down

    Edit the details if required (by clicking on "Report details") and select the correct supplier payable template and scroll down

  5. 5. Here you can see details of multiple materials (weight, unit price, total amount per material)

    Here you can see details of multiple materials (weight, unit price, total amount per material)

  6. 6. You can also delete the material row from here and create a separate supplier payables (by material)

    You can also delete the material row from here and create a separate supplier payables (by material)

  7. 7. Click on "Save as draft" or on "Mark as complete"

    Click on "Save as draft" or on "Mark as complete"

  8. 8. Click on the supplier payables to download it

    Click on the supplier payables to download it