| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jVLLTsMwEPwVc4gEB2onpVE5RgVFfaYcKqW5IONsjYtjp7Yb0b_HRL1AacjJGs3uzsyucYFzXCjaCE6d0IpKj7dF_LoYz-NwlpJVmmVP5CVdR9OHaBKRNMQzXPwoiF-eSbLaTNNlMg8JId8TIrOcLDkuaure74XaaZwzaQZc7C7aL-b_3Q6lwLl12gCiqkQlQ1Kz1jNiugT7D4m3Yn84FAkumFYOPh3OVcV1bVGLlQtIqSuwTrCAeK2AdIzrJH8HzNab0Ad8HEbxYjYkZNTLjDO0BA-rWgqqGATkOLADxHUDRlW-pBW3jjpABvhRtg68M1CNMLotoRLVRjtgrTnKQbETuoWa3l3ZcS8Jf4peEt13zkivNQj_GnX-mh46qBCT1FqxE-ele31uaNVJXsnb2dFF1h_F20jysRufhnI_ks0iufkCOxxxhg!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJdT8MgFP0r-NBEHxy0c818bKZp9tn5sKTjxSBljEmBAW3cv7drjInO1T7Buefecy6XCzHMIVakFpx4oRWRDd7i-HUxnsfhLEWrNMue0Eu6jqYP0SRCaQhnEP9IiF-eUbLaTNNlMg8RQmeFyC4nSw6xIX5_L9ROw5xKO-Bid1F-of93uSHWK2aBZbLt1MHc7YUxQnFQaFqVTPmGPFbCsvO9Bw-34nA84gRiqpVnHx7mquTaONBi5QNU6JI5L2iALvwD1K3_H_97ENl6EzaDeBxG8WI2RGjUq0FvScEaWBopiKIsQNXADQDXNbOq9SSqAM4Tzxp3Xn03z1QtrG5TiATGas_omQKEM0VP4JYZcnflL3pZwLyfRfc-ZKjXGERzWvW1wg30rARUEufETtA2fPbnlpSd5JX3dlZ0keYdv40kH_vxaSgPI1kvkptP4rqcxA!!/ |
| 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 |
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| 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/jVJNbwIhFPwr9LBJe6jgWo09bmyz8XPtwUS5NIhvEWVhBbT674ubJk1r3Xoiw7x5M7wHpniOqWYHKZiXRjMV8IJ23kfdYac5SMkkzbIX8pZO4_5T3ItJ2sQDTH8UdN5eSTKZ9dNxMmwSQs4dYjvujQWmJfPrR6lzg-dc2YaQ-YX8ov_f8pJZr8EiC6pK6vAcjiVoB8jkuQOP-JpZAUvGt4HT8IHqeLyQm92OJphyoz0cfZAUwpQOVVj7iKxMAc5LHpEL74hc7x2Rf7x_DSCbzpphAM-tuDMatAhp3xTOW7aCAItSSaY5RGTfcA0kzAGsLkIJYnqFnGceQmyx_w6uD9KaqoQpVFrjgZ8pxARofkL3ULKHKzu4ySLs5SaL-n-QkZvGIMNp9dfXDdBDgbhizslc8ur67C8sK2rJK--tVdSR5ZYu20p0fffUUpu2OoySu0-Ru9dj/ |
| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLLbsIwEPwV9xCpPRQ7oUT0GNEq4hk4IAVfqq1xXFPHDo5B5e9rIlSppUS5rDX7mBmvjSnOMdVwlAKcNBqUxxsav82G0zicpGSRZtkLWaXLaPwUjSKShniC6a-GePVKksV6nM6TaUgIOTNEdj6aC0wrcB-PUhcG50zZnpDF1fgV___jFVinuUWWq8ZpjfMC9peAN3K339MEU2a0418O57oUpqpRg7ULyNaUvHaSBeSKKSCepAl_zWXLdejNPfejeDbpEzLoJOUsbLmHZaUkaMYDcujVPSTMkVtd-hYEeotqB457E-LwY4Pro7SmaQGFKmscZ-cSAsE1O6F7XsHDjf10ksB5N4n2N8pIpzVIf1p9-VYeOl4ipqCuZSFZkz7rCwtla_HGfVsn2orVJ30fKDF0w1Nf7QbqOEvuvgHVqkDh/ |
| 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 |
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| 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 |
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| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jVLLbsIwEPwV94DUHoqdUCJ6jGgV8QwckNJcKtcxxtSxje1E5e8bQiuFUqKcvLPr3ZlZG6YwganEJWfYcSWxqPBbGrzPR7PAm0ZoGcXxC1pHK3_y5I99FHlwCtOLC8H6FYXLzSRahDMPIXSa4JvFeMFgqrHbPXK5VTAhwvQZ3161X83_vz0zSgO747oRAkMPBTc0p9LZZt5Rk1uAZQaUpqZ2ZkGOZXH2x_eHQxrClCjp6JeDicyZ0hbUWLoeylROreOkin5nNsIL2ma-jfaP7Xi18SrbzwM_mE8HCA076XIGZ7SCuRYcS0J7qOjbPmCqpEae5NTk1mFHK5GsEGcNPURlyY2qr2ABtFGOklMJYEYlOYJ7qvHDjc13ooBJN4r2149RpzXw6jTy58NW0NEcEIGt5VtO6vSJnxmctxZv-G3taCvqz_RjKNjIjY4DsR-Kch7efQN3myL8/ |
| 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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