{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/7b9c7ce2d3da4b47ab2adf85895aaec2\" frameborder=\"0\" width=\"1842\" height=\"1381\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1381,"width":1842,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1381,"thumbnail_width":1842,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/7b9c7ce2d3da4b47ab2adf85895aaec2-27e54d58655d2461.gif","duration":106.181,"title":"[ACC &lt;&gt; QBO] Vendors","description":"In this video, I walk you through the process of syncing a vendor from QuickBooks Online into Autodesk Build. I demonstrate how to create a new vendor, Agave Tile, by entering the necessary details and saving the record. After fetching the latest vendor data from QuickBooks, I show you how to check for existing records in Autodesk and push the new vendor over. Finally, I confirm that Agave Tile has been successfully synced in the Autodesk company directory. Please follow along and ensure you complete these steps for your own vendor syncs."}