video1.0<iframe src="https://www.loom.com/embed/b834d13e10bd4cc9ada0c74524a0bf4b" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/b834d13e10bd4cc9ada0c74524a0bf4b-add31557ecccc545.gif133.612In this video, I walk you through the process of creating and syncing a change order from Autodesk to QuickBooks Online. We start by adding an additional line item to a previously synced purchase order, which involves creating a new PCO and assigning it a cost item. After completing the approval workflow, I demonstrate how to fetch the latest data in the Agave sync tool to update our purchase order. I encourage you to refresh your QuickBooks to see the new line item reflecting the change order. If you haven't watched my previous video on creating and syncing a purchase order, I highly recommend doing so first.