Purchasing
Communication Guidelines for Suppliers
Contains basic communication rules for suppliers wishing to publicize their collaboration with CNH Indsutrial.
General Purchasing Terms and Conditions (GPTC)
Direct and Indirect GPTC
Origin of Goods Declaration
The folder contains a detailed manual explaining all the necessary steps to compile the Origin of Goods Declaration through the Portal.
Documents
- Training Documents
- Purchasing
- Engineering
- Supplier Quality
- Manufacturing
- Logistics
- Order to Delivery - Manufacturing and Service Parts
- Accounts Payable
- Service Parts
- EDI
- New Supplier
- Compliance
- Sustainability
- My Documents
Modules
- Accounts Payable
- BBS (file transfer)
- Delivery Schedules
- Engineering
- OST
- Standards Database Industrial (SDB-I) FPT and IVECO
- Engineering Documents
- Legal Change Communication Sheet
- Forecast Collaboration
- Logistics
- Container Management
- Pickup Request
- Part Master Data
- Origin Of Goods Declaration
- PFEP
- Quality
- PPAP Module
- SQP
- Sustainability Tool
- IRW
- Service Parts
- CSPS spareparts systems Iveco Emea
- CSPS spareparts systems AG/CE Emea
- Suppliers' Proposals
- Wholegoods
- Purchasing
- Purchasing Documents
- Other
- A1TELEV
- Warranty
Portal Administration
- Company overview e-mail notifications
- Modules Administration
- AP Administration
- GSS Mapping
- Portal Access
- Add Supplier Company/User
- Functional Groups Users
- Modify Supplier Information
