<?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/74c1b7a67bc8416daa8b2f24c03ba70a&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/74c1b7a67bc8416daa8b2f24c03ba70a-5cd412617e23826c.gif</thumbnail_url><duration>302.972</duration><title>Linking Purchase Orders to Variations</title><description>Hi there, in this video, I walk you through the new update that allows you to link a Purchase orders to a Variation. I demonstrate how to link a variation line to a purchase order, setting the appointed cost at $10,000. I also show how to add a variation line from a purchase order and ensure that the invoice is properly linked to the variation. Please make sure to check for variations when invoices come in, as this will help keep everything organized. Thanks for watching!</description></oembed>