| 1 |
DomesticDomestic |
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| 1 |
EDI |
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| 2 |
EDI Requirements |
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| 3 |
EDI RequirementsEDI Requirements |
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| 2 |
Suppliers - New to EDI |
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| 3 |
Suppliers - New to EDISuppliers - New to NMG |
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| 2 |
Suppliers - Making Changes |
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| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
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| 2 |
EDI Provider Options |
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| 3 |
EDI Provider OptionsThird Party Providers |
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| 2 |
EDI Mapping Specs and Guidelines |
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| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
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| 3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
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| 3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
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| 3 |
EDI Mapping Specs and GuidelinesData Validation |
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| 3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
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| 2 |
Store and DC Location Codes |
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| 3 |
Store and DC Location CodesStore and DC Location Codes |
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| 3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
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| 2 |
InterTrade UPC ecCatalogue |
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| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
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| 1 |
Partner Relations |
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| 2 |
Partner RelationsPartner Relations |
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| 2 |
Shipping Document Requirements |
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| 3 |
Shipping Document RequirementsShipping Document Requirements |
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| 2 |
Carton and Packaging Requirements |
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| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
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| 2 |
Merchandise Packing Guidelines |
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| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
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| 2 |
Merchandise Ticketing and Labeling |
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| 3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
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| 3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
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| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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| 2 |
Expense Offset Chargebacks |
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| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJNTwIxEIb_Si-b6EE6LEL0iB_ZiCB6MFn3Ykp3tlS607Ut-PHrLYQYFRBO7ZtO-7zzdnjBc16QWGglgrYkTNRPRe95eHbbaw8yuMvG4yt4yO7Tm9P0MoWszQe8-FXQe7iG_t3jTTbq37YBYPlC6kaXI8WLRoTpiabK8lwa11K6-nt9fP_Yju-fd9LecNAB6O64Pm_5FlN2gY5qpMAElcwHEZA5VHOzcu_XZZX201XBmzal0RUyj26hJbKj6s0fLwn65fW16PNCWgr4HnhOtbKNZytNIYHgRIlR1o3RgiQmcJCDddk-B38z_B3yeFeGC6TSuh-ueF6jk9NI0h5Z0HKGQZNaoY2YoImC59XcfSsmZDgoAB1XR-upSGADncB-dAIb6P87j-O1vfNGuEDoYtTfX43vDVJE26ryGFi04hROhJzFM0JdC2K1cHLu4y9Zh_6grktbo4_NJLBBTGA3MYGtxGZWTLrm5aPzObzoxp068_0voaiNpg!!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
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| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jZLLbsIwEEV_xZtI7aJ4CAXRJaVVxJsukNJsKpNMjMFxgm0e7dfXRAgVKI-VfeXxnDvXphENaaTYWnBmRa6YdPozanz1m71GtRvAMBiN3uAjGPudZ7_tQ1ClXRodFTQ-3qE1nHSCQatXBYBdB18P2gNOo4LZ2ZNQaU7DWOoKF-np9dF4UnX9X2p-o9-tAdQvXF9VTIXwfI1aZagsYSohxjKLRCNfydK92ZelwszKgo2QiRQpEoN6LWIkD-nGPO4IYr5cRi0axbmyuLU0VBnPC0NKrawHVrMEncwKKZiK0YO7HOzLbjk4zfA45NGlDNeoklz_cUXDDHU8cyRhkFgRL9AKxUu0ZFOUTtAwXemDIiy2dwUg3KrV_ld4cIb24DbagzP09cnd9_p_8oJpq1C7qA9PjdsClUPnaWrQEmdFc5yyeOHOFG7ItfM75k_yDI0by4MztgeXe3twg10somldzr9rP_3Xutvxpmn9AiK1xM4!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVLLbsIwEPwV9xCpPRQ7oUTtkdIq4hk4IKW-VCbZBIPjBNuEtl-PiRAqUAone6TZmdmxMcURppJVPGOGF5IJiz-o_zl47vtuLyCjIAzfyCQYe90nr-ORwMU9TI8I_uSdtEfTbjBs911CyE7BU8POMMO0ZGb-yGVa4CgWqpHx9HQ8HE9dq__S9PxBr0lI68L4uqEbKCsqUDIHaRCTCdKGGUAKsrWo0-s9LeV6XhM2XCSCp4A0qIrHgO7TjX7YOfDFakXbmMaFNPBlcCTzrCg1qrE0DjGKJWBhXgrOZAwOuSnBnnYtwWmHxyWHlzqsQCaF-pUKRzmoeG6duAZkeLwEw2VWWws2A2EBjtK1OiDEYnNTAdyeSu5_hUPOrB1y3dohZ9b_b26_19-bl0wZCcpWfXjqlK1uWiQpctA2n0PORGw-K1Iu6awlFt_Nn8Frq75t7rZc1cUY/ |
| 3 |
FAQFAQ |
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| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
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| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVJNU8IwFPwr8dAZPUjSIh09IjodPgsHZmouTmjTEkiTkqRF_fWGyjhQRDglO9n3dt_mQQwjiAWpWEYMk4Jwi9-w_z56HPruIECTIAxf0CyYev0Hr-ehwIUDiI8I_uwVdSfzfjDuDl2E0K6Dp8a9cQZxQczynolUwijmqpWxtFkeTueu7f_U9vzRoI1Q50x52dItkMmKKpFTYQARCdCGGAoUzUpeu9d7Wsr0siZsGU84SynQVFUspuA23eq7nQJbbTa4C3EshaEfBkYiz2ShQY2FcZBRJKEW5gVnRMTUQVc52NMuOWhmeBxyeC7DiopEqgNXMMqpipdWiWkKDIvX1DCR1dKcLCi3AEZpqX4RILG5KgBmTyX2W-GgE2kHXZZ20In0_5Pb9fp7cvsdQhdSmdpQEwNrVsmkjH8er5gukTnV1nT90Qedmvi4c7HGiw5ffba_Rs-d-ra9-QZL6jwN/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
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| 2 |
TransportationStore and Facility Addresses |
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| 2 |
TransportationShipping Definitions and Forms |
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| 2 |
TransportationConsolidator Shipping Instructions |
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| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
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| 2 |
TransportationCarrier Links |
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| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLLbsIwEPwV9xCpPRQ7oUTtkdIq4g0HpDSXyiSbYHDsYJvQ9utrIlRBgMLJHml2Z3Z2cYRDHAlasowaJgXlFn9E_ufgue-7vYCMgvH4jUyDidd98joeCVzcw9ERwZ--k_Zo1g2G7b5LCNl18NSwM8xwVFCzeGQilTiMuWpkLK2Xjycz1_Z_aXr-oNckpHWhfNPQDZTJEpTIQRhERYK0oQaQgmzDK_d6T0uZXlSELeMJZykgDapkMaD7dKsfdgpsuV5HbRzFUhj4MjgUeSYLjSosjEOMoglYmBecURGDQ25ysKddc1DP8Djk8aUMSxCJVAeucJiDihdWiWlAhsUrMExklTSnc-AW4DDdqD-EaGxuCoDZV4n9VTjkRNoh16UdciL9_-T2vM5PbtchdCGVqQzVMbI-VAZzGq80SsBQxm-aMZE5aGu9WvdBvzo-179YRfMWX343fwavreq3vfsFvfBP0g!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
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| 2 |
TransportationPO Verification and Routing Guide |
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| 1 |
Drop Ship |
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| 2 |
Drop ShipDrop Ship |
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| 2 |
Drop Ship Requirements |
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| 3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
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| 1 |
NMD Returns To Vendor |
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| 2 |
NMD Returns To VendorNMD Returns to Vendor |
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| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
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| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
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| 2 |
Packing and Shipping |
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| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
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| 2 |
Invoicing |
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| 3 |
InvoicingSupply Invoicing |
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| 2 |
Chargebacks |
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| 3 |
ChargebacksSupply Chargebacks |
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| 2 |
Purchase Orders |
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| 3 |
Purchase OrdersPurchase Orders |
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| 2 |
Dock Appointments |
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| 3 |
Dock AppointmentsDock Appointment and Scheduling |
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| 2 |
Vendor Checklist |
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| 3 |
Vendor ChecklistVendor Checklist |
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| 1 |
JOOR |
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| 2 |
JOORJOOR |
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