video1.0<iframe src="https://www.loom.com/embed/c4716eac06ea4db7bae793033318a7a6" frameborder="0" width="1662" height="1246" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12461662Loomhttps://www.loom.com12461662https://cdn.loom.com/sessions/thumbnails/c4716eac06ea4db7bae793033318a7a6-6531abde5769ba90.gif130.692In this video, I walk you through the process of syncing a purchase order from Autodesk to Foundation using AgaveSync. I created a sample purchase order for about $60,000, went through the approval process in Autodesk, and then pushed it to Foundation. I also demonstrated how to import the purchase order details into the PO subcontract module, ensuring all relevant data, like vendor information and job cost distribution, is included. Please make sure to follow these steps carefully to ensure a smooth sync. Let me know if you have any questions!