Baker Hughes Supplier Information Portal (Enterprise Account) Training Materials Portal

Registration and Account Set-Up		General Use Guides		Processing Purchase Order Videos
	Log In and Homepage Tour Company Settings Help Center Tour Administrator Functional Training Account Configuration Guide		Quick Reference Guide Invoice Error Message Troubleshooting SAP Business Network Training Course Non-PO Invoicing Guide - Updated		Create a Purchase Order Confirmation Create an Advanced Ship Notice Invoice a Purchase Order via PO Flip Create a Non-PO Invoice DS Create QUality Notification/Supplier Deviation Request Invoice via Smart PDF Invoicing Onboarding Upload a PDF Invoice Email a PDF Invoice

Processing Purchase Order Guides		Supply Chain		Catalog and Integration
	Purchase Order Guide Advanced Ship Notice Guide Invoicing via PO Flip Guide Invoice via Smart PDF Invoicing Supplier Guide Order Confirmation - Price Deviation		Workbench Mass PO Confirmation Purchase Orders Order Confirmations OC Upload / Download Shipping Horizon/ASN ERS/Invoicing/Credit Memos DS Create Quality Notification/Supplier Deviation Request OFS Supplier Initiated Quality Notification OFS Baker Hughes Initiated Quality Notification Baker Hughes SCC Functional Training Baker Hughes Forecast Data Supplier User Guide OFS - Forecast Training Baker Hughes Supplier Managed Replenishment User Guide OFS - Supplier Managed Inventory (SMI) Training		Invoicing via CSV Upload Guide CIF Catalog Guide CIF Template Integration Guidelines and Deltas