video1.0<iframe src="https://www.loom.com/embed/f1af815d58284f38987b14908fd32bb9" frameborder="0" width="1900" height="1425" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14251900Loomhttps://www.loom.com14251900https://cdn.loom.com/sessions/thumbnails/f1af815d58284f38987b14908fd32bb9-80d51a25465f362c.gif204.335In this video, I walk you through the auto-purchase order function and how to effectively manage purchase orders within our job financials and budget system. I demonstrate how to assign suppliers, create draft purchase orders, and manage specific items for different trades, like carpentry and roofing. It's crucial to ensure that your templates are set up correctly to avoid any double-ups in purchase orders. I encourage you to review your trade allocations and make any necessary adjustments before converting to a job. Please take action on this to streamline our purchasing process.