{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/f53814fdd39545679e04bda9c4e92758\" 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/f53814fdd39545679e04bda9c4e92758-1fbbfc809e92af46.gif","duration":149.203,"title":"Add a Due Diligence Statement to a Purchase Order","description":"This Loom explains how to generate and submit a due diligence statement for a purchase order to cover all goods with a single reference. From the main menu, open Purchase Orders, select the order, then in the EUDR DDS section click Add and keep New selected, optionally changing the prefilled internal reference number starting with “The project.” Choose the activity type Export, Import, or Automatic, set the required Operator Type and Operator fields, and set country details (country of entry and activity for imports, country of exit for exports), plus suppliers, buyers, and the chosen supply chain type. Generate the statement while it remains pending, then select the draft DDS to fill missing fields like quantity in the specific unit, and finally click Submit when ready."}