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In this tutorial, the focus is on modifying default reports and report data definitions. The presenter aims to change the AR invoice form by including plant information from the invoice head table. The first step involves ensuring the necessary data is available in the report. The presenter accesses the report data definition and checks the report tables, discovering that "plant" is excluded. Since it's a default in the EPCOR system, the presenter duplicates the report instead of modifying it directly. This duplication allows for changes, with the new report being named "AR demo." The tutorial progresses to further details on customizing the report.