<?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/d931cebaf0f04bf5bbf6775deb69234a&quot; frameborder=&quot;0&quot; width=&quot;1920&quot; height=&quot;1440&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1440</height><width>1920</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1440</thumbnail_height><thumbnail_width>1920</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/d931cebaf0f04bf5bbf6775deb69234a-5b6a1520c97cfadf.gif</thumbnail_url><duration>229.236</duration><title>How to Add a Vendor to a Product for Purchase Orders</title><description>In this video, I walk you through the process of adding a vendor to a product when it doesn&apos;t appear in your purchase order. It&apos;s essential to have a vendor listed for each product to generate a purchase order correctly. I demonstrate how to search for the product in inventory and add the vendor either individually or in bulk. After adding the vendor, I show you how to confirm that the product is now available for your purchase order. Please make sure to follow these steps to ensure your products are properly updated for ordering.</description></oembed>