{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/ec04692d44424252bf15103dc37833ed\" frameborder=\"0\" width=\"1662\" height=\"1246\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1246,"width":1662,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1246,"thumbnail_width":1662,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/ec04692d44424252bf15103dc37833ed-ffb6c0ee7a97fca5.gif","duration":226.538,"title":"Syncing Purchase Orders from Procore to Foundation","description":"In this video, I walk you through the process of syncing a Purchase Order from Procore to Foundation using Agave Sync. I demonstrate how to create a Purchase Order, add necessary details, and ensure everything is set up correctly for syncing. It's crucial to avoid double approvals and ensure that the Purchase Order is ready for change orders and AP invoices. Please pay attention to the steps and confirm that your units of measure are linked between the two systems."}