video1.0<iframe src="https://www.loom.com/embed/1f9c0d44be454d82878122f48ede5937" frameborder="0" width="1894" height="1420" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14201894Loomhttps://www.loom.com14201894https://cdn.loom.com/sessions/thumbnails/1f9c0d44be454d82878122f48ede5937-cae1ee0c3a119154.gif181.917This Loom explains how to enter and post a vendor deposit on a purchase order within a project. It guides you to open the project, go to the Purchase Orders tab, select one purchase order (only one at a time), and choose Actions then Deposit on PO slash WO. The deposit screen lets you review the PO number, vendor, deposit date, transaction description, and amount, then select the payment method (kept as American Express) and Save. The deposit initially appears as a draft under vendor deposits and invoices until you review and Post, confirming or adjusting the fiscal month; you can then verify the deposit amount of 1375 on the project and in the PO PDF.