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In the tutorial, the speaker demonstrates a purchase order they created, highlighting the completed receiving process. They note the absence of a billing option and switch to the accounts payable (AP) approval site. Once in the AP role, they navigate to purchase order 150, explaining that once an approval is granted, the workflow changes. The speaker mentions that Bruce is responsible for the warehouse, while they, Gabriella, take on the purchasing AP role, which is automatically filled in the system. The speaker concludes by inviting further questions.
