null iSupplier Training Documents

iSupplier Training Documents

Published 10/11/2018, 03:12 PM
Last Update 05/21/2020, 01:04 AM

iSupplier is a secure web portal used by Non-Merchandising Suppliers to view order and invoice status information and to submit invoices against purchase orders that have been issued to their company. If your company has been enabled on Best Buy’s iSupplier portal, your internal users would have been issued log in credentials.

Link: iSupplier App


Oracle iSupplier Training Series
 

Video Video Name Run Time Link
1 Module 1: iSupplier Overview 7:24 https://app.vyond.com/videos/75d4d5f1-e574-4de3-ab7d-d7012e8140d7
2 Module 2: iProcurement POs 10:02 https://app.vyond.com/videos/75f1ea7a-139a-43f0-a08c-0da860dd2a24
3A Module 3: Invoicing & Payments Part A 8:46 https://app.vyond.com/videos/b8b17637-d115-43e0-a629-af5ca0f6e699
3B Module 3: Invoicing & Payments Part B 9:27 https://app.vyond.com/videos/2fb180ef-4324-4bfe-8474-15a86c63cab0
4 Module 4: iSupplier Administrator 5:31 https://app.vyond.com/videos/7b9163a5-eb24-4c37-9b0b-f15fa41fb984

 


iSupplier for Item POs

Best Buy has transitioned its Supplier Portal ePartner to Oracle iSupplier for Item POs. Please see Item PO section of iSupplier user guide for SOPs.

Best Buy has transitioned its Supplier Portal ePartner to Oracle iSupplier for Item POs. Please see Item PO section of iSupplier user guide for SOPs.

iSupplier Training Materials: