<?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/b76f21845b4645d887a4c8bcffb3f735&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/b76f21845b4645d887a4c8bcffb3f735-4c6057e54e08e0ac.gif</thumbnail_url><duration>157.7159</duration><title>Managing Multiple Vendor Bill Numbers in a Single PO Bill</title><description>In this video, I demonstrate how to efficiently handle multiple vendor bill numbers on a single 10x appeal bill, which can be beneficial when dealing with inaccurate vendor bills. I showcase the process of creating a single PO bill for multiple vendor bills, ensuring clarity and ease of tracking. No action requested from viewers.</description></oembed>