{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/3bab60b7d5ea419ba89abd6173742892\" frameborder=\"0\" width=\"1918\" height=\"1438\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1438,"width":1918,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1438,"thumbnail_width":1918,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/3bab60b7d5ea419ba89abd6173742892-a70c7a5f245cfda0.gif","duration":136.837,"title":"ShopView Streamlined Workflow Setup Guide","description":"This Loom explains new workflow settings to reduce clicks in work orders, parts, and purchase order receiving. It introduces three toggles on the settings and work orders page: auto-approved lines, require vendor invoice number, and require review before completion, which you can turn on or off. When auto-approval is enabled and the other two requirements are disabled, work orders show a complete button, and new lines no longer include a checkbox, allowing completion without receiving parts and then moving to invoicing. It also adds bulk receive for purchase orders by selecting multiple orders, entering an invoice number, choosing parts, and receiving them together."}