Please note follow the below validation steps for correct user registration procedure:

• Instructions: User Validation Steps For Registration :
• i. Enter your Vendor Number, Supplier Invoice and Document Date in the designated fields.
• ii. Click on the Validate button. A popup with associated Vendor Name will open. Click OK in the popup.
• iii. The Vendor Name will automatically populate in the Vendor Name field.
• iv. Verify if the displayed Vendor Name is correct:
• If the Vendor Name is correct, select toggle button Yes to confirm.
• If the Vendor Name is incorrect, contact the support team at bpxpscm@bpx.com for assistance.
• v. Fill out the remaining fields in the form.
• vi. Click Submit to complete your registration.