video1.0<iframe src="https://www.loom.com/embed/e103d8c0ce5a40e5a8288085f00fe85e" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/e103d8c0ce5a40e5a8288085f00fe85e-af76bb028489354a.gif64.298667This Loom shows where to add vendor order terms and conditions so they automatically attach to any vendor order you send out. The presenter recommends setting these in company settings for a default, then navigating via the gear icon to Settings and choosing Estimation Settings. They scroll near the bottom to find company-wide terms and conditions, which are also sent on quotes to clients, and then locate vendor and sub-settings. The focus is on configuring the “company-wide terms and conditions” area that applies to vendor orders.