<?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/b3bc3d76120a49718db140defb0a0c7c&quot; frameborder=&quot;0&quot; width=&quot;1148&quot; height=&quot;861&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>861</height><width>1148</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>861</thumbnail_height><thumbnail_width>1148</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/b3bc3d76120a49718db140defb0a0c7c-d840b7aa65d09bb4.gif</thumbnail_url><duration>68.855</duration><title>Responding to Buyer Changes and Rejections in the Dashboard</title><description>In this video, I demonstrate how to effectively handle buyer changes and rejections in the Dashboard on the SourceState platform. I guide you through logging in, navigating to the Purchase Orders Dashboard, viewing Buyer Proposed Changes, selecting items for bulk actions, and accepting proposed changes. Make sure to follow along for a seamless experience!</description></oembed>