{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/ff265505afe04f3c99187f57c44e3617\" frameborder=\"0\" width=\"1728\" height=\"1296\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1296,"width":1728,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1296,"thumbnail_width":1728,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/ff265505afe04f3c99187f57c44e3617-9e51e0ac5221c4eb.gif","duration":289.923,"title":"Consolidating Purchase Orders Made Easy! 📦","description":"In this video, I walk you through the process of consolidating open purchase orders and submitting them to vendors. I demonstrate how to manage service calls and parts requests efficiently, highlighting the importance of ensuring that purchase orders are submitted correctly to avoid double ordering. I also request that you pay attention to the status of your purchase orders to keep everything organized for tomorrow's consolidation."}