{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/ba8adae5fd814bcaafad049a9700aaa1\" frameborder=\"0\" width=\"1720\" height=\"1290\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1290,"width":1720,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1290,"thumbnail_width":1720,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/ba8adae5fd814bcaafad049a9700aaa1-b13d92f847fc9d7a.gif","duration":137.413,"title":"[ACC &lt;&gt; QBD] Vendors","description":"In this video, I walk you through the process of syncing vendor records from QuickBooks Desktop to Autodesk. I created a new vendor called Agave Supplies, entered key information like the phone number and address, and then fetched the latest data in the app. After syncing, I demonstrated how the vendor details, including the ERP partner ID, appear in Autodesk. Please follow along and ensure you push any new vendor records to Autodesk as needed."}