{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/b76f21845b4645d887a4c8bcffb3f735\" 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/b76f21845b4645d887a4c8bcffb3f735-4c6057e54e08e0ac.gif","duration":157.7159,"title":"Managing Multiple Vendor Bill Numbers in a Single PO Bill","description":"In this video, I demonstrate how to efficiently handle multiple vendor bill numbers on a single 10x appeal bill, which can be beneficial when dealing with inaccurate vendor bills. I showcase the process of creating a single PO bill for multiple vendor bills, ensuring clarity and ease of tracking. No action requested from viewers."}