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The tutorial focuses on monitoring purchase orders to ensure that service managers are selecting the correct General Electric codes, using appropriate vendors, and pricing. It emphasizes the importance of updating and verifying that received items match packing slips. This process should be conducted weekly to maintain accountability. The presenter navigates the purchase order module under "Minnesota," demonstrating how to organize purchase orders by the date (oldest to newest) or other criteria like vendor name or PO numbers. The goal is to review old purchase orders in the system for better oversight.