<?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/51f2288dce094cb783598ec01a6a9e66&quot; frameborder=&quot;0&quot; width=&quot;1920&quot; height=&quot;1440&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1440</height><width>1920</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1440</thumbnail_height><thumbnail_width>1920</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/51f2288dce094cb783598ec01a6a9e66-799e1a17f3c47d03.gif</thumbnail_url><duration>134.1791</duration><title>Managing Open Purchase Orders 📦</title><description>In this video, I walk you through the process of working with existing Open Purchase Orders and RFQs. I cover how to find, review, and edit them, including changing ship dates and delivery dates. It&apos;s important to remember that the audit trail will show all changes made. Please make sure to follow these steps when managing your orders.</description></oembed>