<?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/ba8adae5fd814bcaafad049a9700aaa1&quot; frameborder=&quot;0&quot; width=&quot;1720&quot; height=&quot;1290&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1290</height><width>1720</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1290</thumbnail_height><thumbnail_width>1720</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/ba8adae5fd814bcaafad049a9700aaa1-b13d92f847fc9d7a.gif</thumbnail_url><duration>137.413</duration><title>[ACC &amp;lt;&amp;gt; QBD] Vendors</title><description>In this video, I walk you through the process of syncing vendor records from QuickBooks Desktop to Autodesk. I created a new vendor called Agave Supplies, entered key information like the phone number and address, and then fetched the latest data in the app. After syncing, I demonstrated how the vendor details, including the ERP partner ID, appear in Autodesk. Please follow along and ensure you push any new vendor records to Autodesk as needed.</description></oembed>