{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/77009654c62948af8764a1107f185066\" frameborder=\"0\" width=\"1904\" height=\"1428\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1428,"width":1904,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1428,"thumbnail_width":1904,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/77009654c62948af8764a1107f185066-64c95286f541304d.gif","duration":330.176,"title":"Accepting orders in Nory: Practical Guide for Managers","description":"In this video, I walk you through the process of receiving orders in Nori, specifically how to accept an order from our supplier, Henderson. I demonstrate how to leverage Nori's AI by uploading a photo of the invoice instead of entering details manually, which saves time and ensures accuracy. I also cover how to handle discrepancies, such as missing or extra items, and how to create credit notes accordingly. Additionally, I explain how to receive orders without a prior purchase order by using the same photo upload method. Please make sure to follow these steps when processing your orders to streamline our workflow."}