{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/39d3c538789646d98512e89b990dcc90\" frameborder=\"0\" width=\"2134\" height=\"1600\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1600,"width":2134,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1600,"thumbnail_width":2134,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/39d3c538789646d98512e89b990dcc90-dbcb41f5f839ae60.gif","duration":200.031,"title":"How to Create and Link Purchase Orders","description":"This Loom shows how to create and link Adaptive purchase orders. It covers going to the Purchase Orders page, using Open, Closed, and Settings to set default terms and upload default files, then clicking New Purchase Order, filling details, and saving so the PO is marked as an Adaptive PO with totals such as open balance and uncommitted budget. The video then demonstrates sending the PO to the vendor for signature and shows how the status updates. Finally, it explains linking the PO to a bill from the Bills page by applying the PO, selecting which lines to link, optionally distributing proportionately, and confirming the PO link on the bill."}