video1.0<iframe src="https://www.loom.com/embed/0ba79b65d7ed4877968928dc972abc92" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/0ba79b65d7ed4877968928dc972abc92-cc4b4ad386bf4bb8.gif185.015This Loom shows how to create a purchase order from a supplier PDF using the File Upload feature in Procurement, Purchasing, Purchase Orders. The presenter navigates to File Upload, selects the PDF, and waits for AI processing, with a completion message and an email notification. After completion, the PO can be reviewed via View PO, then edited from the three dots to add or adjust details like PO number, shift, job type, require by date, vendor, taxes, shipping, and item notes. The AI imports all content from the PDF, and if the PDF lacks prices, the PO is created without them until updated.