| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJBTsMwEPyKLzm266a0giMqUkRpSRFCJL4g47ipaWK79qbA73EC4kBJlZM13tmZ2bWBQQZM86MqOSqjeRVwzuYvq8u7-WSZ0PskTW_oQ7KJby_iRUyTCTxKDUtg50lBJXbrxboEZjnuRkpvDWSWO9TSESerzs5DVlkyIv_cQ67eDgd2DUwYjfIDIdN1aawnHdYY0cLU0qMSET3pj2iP7p_g6eZpEoJfTeP5ajmldDbIGB0vZIC1rRTXQka0GfsxKc1ROl0HCuG6IB45ymBdNr-hhHSotkp8446F7Qi6DLxDo5xsu33P9gaZQDbU5PwbpnTQKlQ4nf75OxH1O2Vt61QY0XQ2LeVolJBdEMvFvi1XymPPlKcSkPVK2H3yvFlt1zjLR-z18_0L_iG55w!!/ |
| 2 |
Shipping Document Requirements |
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| 3 |
Shipping Document RequirementsShipping Document Requirements |
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| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJfT8IwFMW_yl72CC1DiD4aTBYRHMYYR19M7UqpbLelvUP99nbDaCJ_3FNzem_O757bEkZywoDvtOKoDfAy6CUbv8wu78aDaUrv0yy7oQ_pIrm9SCYJTQfkUQKZEna-Kbgkbj6ZK8Isx3VPw8qQ3HKHIF3kZNniPMlFuDIQcSgiy8WGKw0q1Le1drKSgL6x0m_bLbsmTBhA-YEkh0oZ66NWA8a0MJX0qEVMDxAx_R_xJ062eBqEOFfDZDybDikddZoBHS9kkJUtNQchY1r3fT9SZicdNJx2Ao8cZaCr-nc-6VCvtNjrtgubNEcWcWSnnSBhzx0h5182o51WocPp4PtHxdSvtbUNqTCibjFNy85oIX9epSmX2uOJlIcWJD9pYTfp82K2muNo2WOvn-9f-uZUhw!!/ |
| 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) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jVJRT8IwEP4r5WGJPmDLUIKPBJJFBIcxhrkXU7rbqOva0nZE_PV2w_ggAffUfNe7-77v7nCKE5xKuucFdVxJKjx-S0fvi_HjaDCPyFMUxzPyHK3Ch9twGpJogF9A4jlOLyf5LqFZTpcFTjV12z6XucKJpsZJMMiAaOksTiowbEtlxi0gx1kJjssC-QASdAPCA18Gpt-GtBKHXNTKKCrKg0C23lhHJQOLrnRO7XXDyz92u3SCU6akg0-HE1kVSlvUYukCkqkKrOcKyImegPyvx5d11_NnUPHqdeAHdT8MR4v5kJC7ToKdoRl4WGnBm-4BqW_sDSrUHoysfEorxjM78FaK-tcMA-N4ztkRt1muse4dGdjV3EBTbc9sqxMJTrqSXL6ZmHQaBfevkT-3GhC75Vo3TJlidUvTpOwVZ3BcEGVl8y24dWdcnrbAydkWuozWs8PwawHrVbUe28mk1_sGTZpzkA!!/ |
| 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/jVLRTsIwFP2V8rBHaRlK8HGBZBHBYYxh7MXU7q5Utra0HaJfbzeND5LhnpqTe-45595bnOEUZ5IeBadOKElLj7fZ5GU5vZ-MFjF5iJNkTh7jdXh3Hc5CEo_wE0i8wNllklcJzWq24jjT1O2uhCwUTjU1ToJBBsrWzuIUThqkBaSKwoJDbEcNh1fK9r4m4R1dquOteDscsghnTEkHJ-dbKq60RS2WLiC5qsA6wQJy5h2Qbu2A_OP9ZwHJ-nnkF3A7DifLxZiQm17hnKE5eFjpUlDJICD10A4RV0cwsvIURGWOrKMOfGxe_wZnYJwoBPvGLcs1Y0rueYdaGGi6bccVepngtK_J5b-QkF6rEP418ucPBsTuhNaNU65Y3do0lKMSDNog2h-hKZfCuo4pzyVw2imh9_Fm_jH-XMJmXW2mNooGgy9mldKx/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT8MgFIX_Sl_6uME6t-ijmUnj3OyMMXa8GKS0w7UXCrdT_71QFx9ctvSJnHA43-ECYSQnDPhBVRyVBl57vWXzt9X1w3yyTOljmmV39CndJPdXySKh6YQ8SyBLwi6bfEpi14t1RZjhuBspKDXJDbcI0kZW1j3OkbzkbTCrj7Zlt4QJDSi_kOTQVNq4qNeAMS10Ix0qEdOTkJiGkH-Vss3LxFe6mSbz1XJK6WwQBS0vpJeNqRUHIWPajd04qvRBWmi8JeJQRA45Ss-vur8GQlpUpRK_undh6AuV97WdsjKcdmfmMghC8qGQy6-T0UGjUH61cPwVMXU7ZUwgFVp0PSZYDloJ2RcxXOzDdq0cnrnlaQTJz0aYffq6WZVrnG1H7P378wfcPyt6/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVJBbsIwEPxKOORY1oQW0SMCKSqFhqqqCL5UlrMJLont2A5q-_o6AfVQBMplVyOPZ8a7BgopUMmOomBOKMlKj3d08rGaPk9Gy5i8xEmyIK_xJnq6j-YRiUfwhhKWQG-TvEpk1vN1AVQzt78TMleQamacRBMYLDs7C2nO6nOBnfisazoDypV0-OUglVWhtA06LF1IMlWhdYKH5EIpJF6kK__DJZv3kQ_3OI4mq-WYkIdeVs6wDD2sdCmY5BiSZmiHQaGOaGTlKQGTWWAdc-hDFM1fDI7GiVzwE-5Yrg0tC8-rG2GwvW2vTKiXCaR9TW7vKSG9RiF8N_L8P0Ji90Lr1ilTvOlsWspRCY5dEM34oT0uhXVXXnkpAelVCX2It4vv8c8Kt5tqO7Wz2WDwCwcxCwk!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT8IwFIX_yl72CC1DiD4aTBYRHMYYR19M6cq4st2W9gL67-2m4UEC2VNz0tNzvt6WCZYzgfIApSQwKKugl2L8Mbt9Gg-mKX9Os-yBv6SL5PEmmSQ8HbBXjWzKxHVTSEncfDIvmbCSNj3AtWG5lY5Qu8jpqq3zLD_qFaB0vjkBn7uduGdCGST9RSzHujTWR61Ginlhau0JVMzPkmJ-SvoHly3eBgHubpiMZ9Mh56NOVeRkoYOsbQUSlY75vu_7UWkO2mEdLJHEIvIkSQeIcn_CUNoRrEH96tZFDTSWwbfbg9PNaX9hQp1KWN615Po7ZbzTKCCsDv_-R8z9Bqxtmgqj9m1NYzkYULoFsVJtm-0KPF245XkEyy9G2G36vpit5zRa9sTq-_gDUEomQw!!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLLbsIwEPyVcMixrAktokcEUlQKDVVVEXypXMcEl2RtbIc-vr5O6EMtAuXkHXk8M95doJACRbaXOXNSISs8XtHB02x4O-hNY3IXJ8mE3MeL6OYyGkck7sGDQJgCPU_yKpGZj-c5UM3c5kLiWkGqmXEoTGBE0dhZSF_Fs0Rm_lSwki-7HR0B5QqdeHOQYpkrbYMGowtJpkphneQhOdIMybfSb_U_cLJ47PnA1_1oMJv2CblqZeoMy4SHpS4kQy5CUnVtN8jVXhgsPSVgmAXWMSd8nLz6CcSFcXIt-QE3LFfHx9zzdpU0on5tT3StlQmkbU3Ozy4hrVoh_Wnwa2dCYjdS69opU7xqbGrKXkkumiCa8W19XUjrTvzyWALSkxJ6Gy8n7_2PmVguyuXQjkadzidy1BgK/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DiD4aTBYRHMYYR19M7S6jst2Wtpv67-2mMVEysqfm5p6e79zbUk4zylE0qhBeaRRlqLd8_rK6vJtPlgm7T9L0hj0km_j2Il7ELJnQR0C6pPy8KLjEdr1YF5Qb4fcjhTtNMyOsR7DEQtnhHM0Q3klpyIg0gLn-06Jb9XY88mvKpUYPHz6oq0IbR7oafcRyXYHzSkbsxDpi_db_4qebp0mIfzWN56vllLHZILa3IodQVqZUAiVErB67MSl0AxarICECc-K88BDQRf2bS4L1aqfkd92pfDsFFkF3rJWF9rbr2eEgCM2GQs6_ZMoGrUKF0-LPD4qY2ytjWlKuZd1hWkmjlYQuiBHy0LZL5XzPlKcWNOu1MIfkebParf1sO-Kvn-9f04R7PA!!/ |
| 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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