video1.0<iframe src="https://www.loom.com/embed/226560d49f26411ca82c43b9cef275ce" frameborder="0" width="3022" height="2266" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>22663022Loomhttps://www.loom.com22663022https://cdn.loom.com/sessions/thumbnails/226560d49f26411ca82c43b9cef275ce-c687ba09281f96f4.gif612.258This Loom explains how to create a draft purchase order and then post it to a vendor. The presenter navigates to Purchasing and the Purchase Orders tab, then selects Draft Purchase Order, chooses a branch and vendor (example: Apex Rigging Supply), and adds both inventory lines and expense lines with quantities and prices such as $2,200. They also cover internal notes versus external notes and how attachments like vendor quotes can be added. After clicking Create, the status moves from draft to posted, noting that posted POs cannot revert to draft and that posting enables receiving and billing; the video shows what the vendor receives, including lines and the external note.