INPEX Australia - Supplier Information Portal

			Welcome to the Supplier Information Portal

	Review key messaging regarding the transition to the SAP Business Network. Supplier Summit & Training Video Supplier Summit & Training Slide Deck		View Integration and Integration processes for transacting via the SAP Business Network. Standard Locale Guide - Catalogs Standard Currency Spreadsheet
	Video clips to help suppliers transact using the SAP Business Network account Material Purchase Order Service Purchase Order Mobilisation Purchase Order Repair Purchase Order Returns Purchase Order Remittance Configuration Inpex Add-on Document		INPEX Australia Functional Training. Functional Training - Process flows and Supplier Configurations Notification Process Guide Repair Order Guide Returns Order Guide Quality Notification Configuration Guide Remit To Configuration Guide Australian Business Number (ABN) Configuration Guide
	Learn how to set up create and configure your supplier account to maximize the benefits of your business partnerships. . Getting Started (Standard and Enterprise Accounts) System Administration Guide		Send all business and process related questions to : Buyer_enablement@inpex.com.au How To Contact Support Frequently Asked Supplier Questions

You can also access the Release Readiness portal to get information and materials to help you prepare for upcoming releases.