{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/5e242aad5bea4dd8a0578da328f15327\" frameborder=\"0\" width=\"1640\" height=\"1230\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1230,"width":1640,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1230,"thumbnail_width":1640,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/5e242aad5bea4dd8a0578da328f15327-5b09a36ea031b34c.gif","duration":261.786,"title":"Understanding the Order Process in Inventory Management","description":"In this video, I walk you through the order process within our inventory system, starting from selecting a vendor to generating an order. I demonstrate how to use the min-max settings and replenishment ordering to ensure we order the right quantities based on past sales. After generating the order, I show how to edit costs and quantities, add notes, and save the order as a draft for later adjustments. Once everything is set, I explain how to place the order and move it to the ordered tab. Please make sure to review the process and familiarize yourself with these steps to streamline our ordering."}