{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/d1cb00287ab24308bf780315cf829943\" 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/d1cb00287ab24308bf780315cf829943-36dc518c28f533c1.gif","duration":170.719,"title":"Close Dropship Purchase Order With Receipt","description":"This Loom explains how to properly close out a Dropship purchase order from the accounting side. First, you receive in the Dropship PO, which creates and closes the shipment for the linked sales order and provides an option to add vendor tracking details. After saving, the PO is closed while the receipt stays open until the vendor bill is entered; the sales order shipment is already closed and has the tracking number, and a draft invoice is ready to send to the customer. Finally, you enter and publish the PO bill from the Bills tab to complete the full process."}