{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/c928d281bb904514884a3ef0e4b1fd02\" 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/c928d281bb904514884a3ef0e4b1fd02-56a20874de89150a-full.jpg","duration":149.419,"title":"How to Manage Supplier in Ply","description":"This Loom explains how to manage supplier supply in Ply, starting with adding new suppliers. The presenter shows navigating to Procurements, Purchasing, then Suppliers, clicking Add Supplier, entering the required information, and saving so the supplier becomes available for materials and purchase orders. It also covers adding supplier contacts, either when adding a supplier or by clicking the supplier in the Suppliers tab. The Loom concludes with best practices: keep supplier names consistent to avoid duplicates, use Smart Suppliers when multiple suppliers cover the same material, and use the bulk option to load new supplier pricing across a large catalog instead of doing it material by material."}