Driving efficiency in the procurement process entails the use of systems and tools to streamline the transactions and communication of information. Training material for these tools is provided on this page in the form of work instructions and videos.
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Access multiple NOV applications and services with one login.
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iSupplier How-to Videos
The training videos below provide instructions on how to (1) accept the entire order, (2) accept individual line, (3) acknowledge PO with changes, (4) request changes to a PO, and (5) create and submit invoices. For optimum viewing, set video quality to 1080p.
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