video1.0<iframe src="https://www.loom.com/embed/dcf91d100116446b8859b9965397a0f5" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/dcf91d100116446b8859b9965397a0f5-15d0c67b8b961a3e.gif202.382This Loom explains how to create and manage purchase orders in Interu to improve procurement traceability. It shows how to navigate to Purchase Orders from the main menu under the Transaction section and review existing orders with their current statuses and key information. To create a new purchase order, viewers click Add New and complete required fields including number ID, order date, delivery date, supply organization, buy organization, final location, and optional notes, then click Save. It also notes that status can be changed by clicking Edit, but cannot be set to Completed until purchase order line items are added.