<?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/9b5c22c0627b465a9a2c8b93935d17a9&quot; frameborder=&quot;0&quot; width=&quot;1670&quot; height=&quot;1252&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1252</height><width>1670</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1252</thumbnail_height><thumbnail_width>1670</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/9b5c22c0627b465a9a2c8b93935d17a9-168114892c7bcf8a.gif</thumbnail_url><duration>218.558</duration><title>Syncing Purchase Orders Made Easy! 📦</title><description>In this video, I dive deeper into syncing a purchase order, which is quite similar to syncing a subcontract. I walk you through the key differences, particularly in naming conventions and how they are categorized in both Sage 300 and Autodesk. I also highlight the importance of associating a budget code and entering the correct amounts. Please let your Agave Implementation Manager know if you need any specific configurations.</description></oembed>