video1.0<iframe src="https://www.loom.com/embed/b8ff7661e89741b991f8b69ec5fe95d5" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/b8ff7661e89741b991f8b69ec5fe95d5-b0acad8fe01940b7.gif230.23In this video, I walk you through the process of creating and managing purchase orders, which serve as contracts between us and our suppliers for purchasing specified products. I explain how to navigate to the purchase order dashboard, select your project, and add products along with their quantities and delivery details. It's essential to confirm pricing before invoicing clients, and I encourage you to utilize the optional notes and attachments feature for clear communication with suppliers. Once everything is set, you can send the purchase order directly via email and track its status easily. If you have any questions, feel free to reach out!