video1.0<iframe src="https://www.loom.com/embed/6680facfddcb4d08813e2e3de70bf996" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/6680facfddcb4d08813e2e3de70bf996-261df67732733f19.gif63.333In this video, I walk you through how to access and use the PO Compliance form within the Purchase Order Programs. I demonstrate how to select a specific purchase order and choose a compliance code, specifically the Unconditional Lean Release. Additionally, I show you how to select the supplier associated with the purchase order. Please make sure to follow these steps when adding compliance codes to ensure proper documentation. Let me know if you have any questions!