{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/b4a3b2a5d1084e27bdf2c77eedbb8c2d\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/b4a3b2a5d1084e27bdf2c77eedbb8c2d-1b66830d456e2e88.gif","duration":306.979,"title":"Utilizing Replenishment 📦","description":"In this video, I walk you through how to effectively utilize replenishment in our service type. I emphasize the importance of marking our vendors as replenishment vendors in the settings and ensuring that the materials or equipment are also checked off as replenishment items. Once these steps are completed, any time these items are used on an invoice, they will automatically populate in the replenishment table under the purchase order tab. I encourage you to check off the necessary boxes when creating a purchase order to replace items as needed. Please make sure to follow these steps to streamline our replenishment process."}