<?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/7e4d332628c846ac81f740556a46aa8c&quot; frameborder=&quot;0&quot; width=&quot;1112&quot; height=&quot;834&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>834</height><width>1112</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>834</thumbnail_height><thumbnail_width>1112</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/7e4d332628c846ac81f740556a46aa8c-a7589576db1b19d0.gif</thumbnail_url><duration>203.043</duration><title>Creating and Syncing Purchase Orders</title><description>In this video, I walk you through the process of creating a purchase order in Procore and syncing it to Sage 100. I cover key steps like fetching the latest data, entering contract details, and ensuring all necessary dates are captured for a smooth sync. It&apos;s important to check the line items and their details in Sage 100 after syncing. Please make sure to follow these steps carefully to avoid any issues.</description></oembed>