<?xml version="1.0" encoding="UTF-8"?><oembed><type>video</type><version>1.0</version><html>&lt;iframe src=&quot;https://www.loom.com/embed/0eebce90fee14a25b4db41d11fdcf21f&quot; frameborder=&quot;0&quot; width=&quot;2234&quot; height=&quot;1675&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1675</height><width>2234</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1675</thumbnail_height><thumbnail_width>2234</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/0eebce90fee14a25b4db41d11fdcf21f-f38f2e6b4ade0c0b-full.jpg</thumbnail_url><duration>210.774</duration><title>How to Cancel Purchase Orders </title><description>In this video, I walk you through the process of canceling purchase orders in LOOP, even after they&apos;ve been sent. This feature is particularly helpful if a purchase order was sent by mistake or if the subcontractor is no longer needed. I also explain how to adjust the settings for automatic cancellation emails. Please make sure to follow the steps carefully, and reach out if you have any questions!</description></oembed>