International Supplier
EDI
Home
PeopleSoft Supplier Portal
eSPEC
Supplier Scorecard
iSupplier Portal-PDC Parts
iSupplier Portal-Direct Ship Parts
Supplier InvoiceInfo Portal
Announcements
Supplier Guidelines /
Terms and Conditions
Parts Group
iSupplier Portal-PDC
iSupplier Portal-Direct shipment
General
Packaging Specifications
Indirect Procurement
B2B Guides
Supply Chain
EDI
EDI General
Implementation Guides
Business Process Guides
General
Truck
Engine
Parts
Customer EDI Implementation Guides
Customer EDI Business Process Guides
MPAPS Documents
Engineering Tech Standards
Supplier Diversity
Supplier Quality
Supplier Warranty
Industrial Design
Supplier Tooling
Contacts
Truck Division
Engine Division
Parts Division
Navistar Business Services
Locations
Truck, Bus and Engine Locations
Parts Division
Payment Instructions
NSCV/TADA Supplier Training
Welcome to the Navistar Supplier Network
EDI - Business Guides - Parts
To view the documents below you must have
Acrobat Reader.
Document
Publication
Rev
Description
Service Parts Direct Ship Business Process Guide
August 21, 2012
2.0
This document describes the Service Parts Division's business process associated with the EDI Direct Ship.
Service Parts Business Process Guide for 830, 850, and 860
March 13, 2013
4.0
This document describes the Service Parts Division's business process associated with the EDI 830, 850, and 860 transactions and should be used in conjunction with the Implementation guides.
Service Parts Division 810 -- Electronic Invoice
November 21, 2011
21.0
This document describes the Service Parts Division's business process associated with the EDI 810 transaction and should be used in conjunction with the Implementation guide.
Service Parts Division 824 -- Application Advice
August 16, 2004
3.0
This document describes the Service Parts Division's business process associated with the EDI 824 transaction and should be used in conjunction with the Implementation guide.
Service Parts Division 856 -- Advanced Ship Notice
August 5, 2002
4.0
This document describes the Service Parts Division's business process associated with the EDI 856 transaction and should be used in conjunction with the Implementation guide.