International Supplier
EDI

Skip Navigation Links

Welcome to the Navistar Supplier Network

EDI - Business Guides  

To view the documents below you must have   Acrobat Reader.
DocumentPublicationRevDescription
Acct 810 -- Electronic Invoice October 23, 202422.0 This document describes the Accounting business process associated with the EDI 810 transaction and should be used in conjunction with the Implementation guide.
Acct 820 -- Payment Order/Remittance Advice October 23, 20243.0 This document describes the business process associated with the EDI 820 transaction and should be used in conjunction with the Implementation guide.

EDI
Last Updated:
©2010 Navistar, Inc.