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In this video, the presenter shares a quick tutorial on a purchase order they created, highlighting the completed receiving process. They note the absence of a billing option and demonstrate switching to the accounts payable (AP) role to display the AP approval site. The presenter reviews purchase order 150, explaining that once approved, it enters a new workflow where Bruce manages the warehouse, and the presenter (Gabriella) takes on the purchasing AP role. The workflow details are automatically filled in. The video aims to clarify this process and invites viewers to reach out with further questions.