Baker Hughes Supplier Information Portal (Standard Account) Training Materials Page

Registration and General Information		Processing Purchase Order Videos		Processing Purchase Order Guides
	Self-Help Center for Standard Account - Start Here Registration, Logging In, Company Settings Supplier Info Pack Quick Reference Guide Detailed Standard Account Guide General Standard Account Demo SAP Business Network Training Course Invoice Error Message Troubleshooting		Confirm Purchase Order Create an Advanced Shipping Notice Invoice Purchase Order via PO Flip Create a Non-PO Invoice Invoice via PDF Onboarding Upload a PDF Invoice Email a PDF Invoice		Confirm Purchase Order Create an Advanced Shipping Notice Invoice Purchase Order via PO Flip Create a Non-PO Invoice PDF Invoice Supplier Guide