video1.0<iframe src="https://www.loom.com/embed/cc3eabd24ed747df91b46257308eb4f2" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/cc3eabd24ed747df91b46257308eb4f2-00001.gif163In today's video, I'll guide you through the process of setting up a supplier and linking them to purchase types. First, I'll show you how to create a new supplier and add their details. Then, I'll explain how to mark a supplier as preferred to skip the requirement of three comparable quotes. Next, I'll demonstrate how to associate purchase types with the supplier and set a threshold amount for each purchase request. Finally, I'll mention the option to integrate with zero and link the supplier to your zero account. If you have any questions, please don't hesitate to reach out. Let's get started! 🎥 Note: No action is requested from the viewers in this video.