video1.0<iframe src="https://www.loom.com/embed/ff265505afe04f3c99187f57c44e3617" frameborder="0" width="1728" height="1296" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12961728Loomhttps://www.loom.com12961728https://cdn.loom.com/sessions/thumbnails/ff265505afe04f3c99187f57c44e3617-9e51e0ac5221c4eb.gif289.923In this video, I walk you through the process of consolidating open purchase orders and submitting them to vendors. I demonstrate how to manage service calls and parts requests efficiently, highlighting the importance of ensuring that purchase orders are submitted correctly to avoid double ordering. I also request that you pay attention to the status of your purchase orders to keep everything organized for tomorrow's consolidation.