| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/jZJBb9sgGIb_Cj1Y2g4NX5wmWo9ek2XJnCZVVdXlUiH4QlgxuECsbb9-2Ip62Jo0PoAQmOd9XkEZrSizvNWKR-0sN2n9xCbP5Zcfk-FyDrfz9XoKd_NNvrjKb3KYD-mSsnQAjnwFdDfkfnWzUpQ1PO4utd06Ws2mi34gYxgCWfEm0EqaqzSMaVXm8uviftYy-Jbma3t3P9vRyjjlnm9XU-1RxEFj1YF9Itz7bJSaViE6j4RbSaQgxolemAgnMSXxqHr9bu9w0Ghla7SRXJJ9I3lE2d2uf76-soIy4WzEX5FWtlauCaRf25iBdDWGqEUGiZrBCWoG51FPS6-PFd6ilc4nVN0Yza1AWtXoxS5l0QFJw8WLtoqovZZotO1aOENPp9nbw2PJ4D9IBh9A_rFZbx6GyeZ6lE_K5QhgfMRmPwgDolyb4H09XaMhpn5IKnFv-kDJYIsSfSo0ei6xi1XrELrGP22j-HyW4duvb0ZnsTP4gN28sKdiUz9Of4_-lN9NWz9uyqK4uPgLNsqMhQ!!/ |
| 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/jZJLbwIhEMe_Ch42aQ8VXB-px61aq11fMY0rF0MWROouILCbtp--aIyHWh8cBiYD85v_DBDDBGJJSsGJE0qSzPtL3FrFz--t2rCPxv3JpItm_Wk4aISdEPVrcAixv4AurAjtM4Rm1BlxiDVxmych1womve7gYEAT1RAYEW1hQrOGN02YxCF9Gcx7JUavfm_L2by3gUmmuFqNR11hWOqqWvIj-0px_7M1MU4yAwzLDjI92m6E1kJyQFVa5Ew6H9wVnrQ_3xGHS_G52-EI4lRJx74cTGTOlbbg4EsXIKpyZp1IA3TGD9D1_LfiNxoxuTSEkkmqjC8x15kgMmUwyZlJN0RSYRnQJN3umbwQlGVCsvuECr8befxAATqDBOgG5I-ayfSj5tW062ErHtYRal5QU1RtFXBVevihQx4ArCOO-V7x4jTqNaPMkAw4Qyjbl5ULa30IPKxd-niXwtPTk6K72AG6wdZbvIym-aL7Xf-J37IyX0zjKKpUfgGS-PRU/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJNb8IwDIb_Si6VtsNIWj60HRkwBGuBaZoouaCoNSFb65QkoP38pRXisI2PHGw5Tvz4dUI5TSlHcVBSOKVRFD5e8d46fnzthdMxm43n8yF7Gy-iSScaRGwc0inl_gA7s_qsrhCZZJBIyivhtg8KN5qmo-GkMaTLQkYSUVma5kXHmy5N4yh_nryPDpy9eP-Eb--jLU0LLfV6lgyVgcy1KpRH9oXm_mdXwjgEQwwUjUyPzvyWRiIwJ5XIvoRUKH1-t_ewEtDZupT63O14n_JMo4NvR1Mspa4saWJ0Act1CdapLGB_EAG7jrgsZ35ulAfAXBvfRVkVSmAGNC3BZFtPUhYaWI2Se5VDoRBu06K8N3j8BgH7AwnYFcgvNfPFR-jVPLWjXjxtM9Y9o2bfsi0i9cHD66k087JOOPCzkvvTg20gByMK4ozIoW6rVNb6FLnbuOz-JoWnqydFN7EDdoVdffFVf1EuF_EmsbB84KtH-wNMT56Y/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFNbwIhEIb_CpdN2oOC60fq0ao1WtfVmMaVi6G7s0jdBQQ0_vyiMR5q_eAwkwnwPvPOYIoTTCXbC86cUJIVvl7S1mr89tmqjQZkMojjHpkNpuGwEXZDMqjhEab-AblxOuSoEJqoG3FMNXPripC5wkm_NzwF1CQ1giKmLU6youFDEyfjMHsfzvt7Sj58bsvZvL_GSaG4Wk2injCQuqqW_My-09z_bM2Mk2CQgeJk06PhoEFaQCrPLTiUrpnh8M3SjT1qiJ_tlnYwTZV0cHA4kSVX2qJTLV1AMlWCdSINyJV2QO5o3zcQ3xreHmSmjMeXuhBMpoCTEowXlpnwIO21heSI70QGhZDwnAnhs5HnxQfkChKQB5A_buLpV827adfD1nhUJ6R5w82uaquIq72Hl74R5AHIOubAD5HvLivKIQPDCuQMy-DYVims9VfoJXfp61MOL18vjp5iB-QBW2_osjMtF9NxHllYVOjyzf4CBzfd1g!!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJNT_MwDMe_SjhUggNL1rHp4VjYGBsdG0KIkgsKrZsFmheSrAI-Pd6EdnhgsBxsWXb8898J5bSg3IhWSRGVNaLB-IEPHvN_V4PudMyux_P5kN2MF-nkJD1P2bhLp5RjAdtxMrbukPrZ-UxS7kRcHitTW1qMhpONIX3WZWQmXKBF1Zyg6dMiT6uzye2o5ewC_am5uR0tadFYaR-vZ0PloYwdZ-QX-5fhfmY74aMBTzw0G5mIhjcHJgCxdR0gknIpvIQnUb5gzoDSwhAtfLkKJETrIaw7q-fXV55RXloT4S1ioZbWBbKJTUxYZTWEqMqEfSMmbDcxYT8Sfxc737XoFkxlPQ6lXaOEKYEWGjziTKUQ75CojCRypSpolNlTmkLvzdcnSdg3SML-gPynZr6466Ka0146yKc9xvo71Kw6oUOkbRGucRCCANyPiICrlavtc9ZQgRcNiV5UsB5LqxAwRQ7rWB7tpXB7datoL3bC_mC7F_6QLfT98L33kV82rb5f5Fl2cPAJkSElaQ!!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
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| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
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| 2 |
FAQ |
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| 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 |
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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 |
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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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