video1.0<iframe src="https://www.loom.com/embed/d6cd923ac00e4eb9a91a1aa6a481c45b" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/d6cd923ac00e4eb9a91a1aa6a481c45b-2d4df5e502202b8c.gif122.79In this video, I walk you through the process of creating and syncing a purchase order from Autodesk to QuickBooks Online. I demonstrate how to navigate to the cost management module, select a supplier, and initiate the approval workflow. After that, I show you how to use the Agave sync tool to fetch the latest purchase orders and push them to QuickBooks. It's important to ensure your Agave account manager is aware of the purchase order types you use for proper configuration. If you haven't already, please watch the video on syncing vendors before proceeding.