video1.0<iframe src="https://www.loom.com/embed/4ef346057d744bf189a0dace671460e8" frameborder="0" width="2034" height="1525" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>15252034Loomhttps://www.loom.com15252034https://cdn.loom.com/sessions/thumbnails/4ef346057d744bf189a0dace671460e8-c761a5007b4b9fd0.gif138.1This Loom explains how to create and send an order to a supplier from the Open orders area. Viewers are guided to select the project and schedule, choose the supplier plus issue date, delivery date, and tax rate, and then add products by either browsing by all locations or selecting a schedule or searching by name. The order total updates automatically, order notes can be added, and delivery address details are entered for the order PDF, which can include file uploads up to 20 megabytes. Finally, viewers preview the PDF, email the order by selecting the supplier contact and any CC recipients, and send it for the supplier to receive and enable tracking from orders.