| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZNNbwIhEIb_CpdN2oOC60f0aNUardYa02Tl0uCCSN0dVj5M_fdltx6athrLAZjkZd6HGcAUJ5gCOyrJnNLAshCvaedt1n3qNKZj8jxeLIZkOX6JJ614EJNxA08xDQJyYfRJmSE288FcYlowt6sp2GqcjIaTakJt0iBozgqLE561wtTGySzmD5PV6EjJY1h7sFyNdmejKyR_GwmucGJ9UWRKGItqKGd7BRKlOwZS2PKUej8caB_TVIMTHw4nkEtdWFTF4CLCdS6sU2lEQraIXMn2A3Lx8toIkL1m3JlNm4S0b7JzhnERwjy4MEhFRHzd1pHUR2EgDxLEgCPrmBPICOmzqln2LEu9dTq3lWajDRcGFUY7kZYidJduivtwI-GEyRVU7NqDMyekt0gbJRVcqORNEGfZDRCh1Vchrvd7celhHQVwbb5VDydlYRX40kZ6Zhi40xd4dY0a2vqKjvvU3fYeVFgNnL9IRH5ZRuRflsWervs1uu667qmZyXJnPwGdwwcu/ |
| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/lVNNTwIxEP0r9bCJHrBlFSLHFZGAi6whxt1eTNmWUmWnaz-I_nvLysGobLCHmUzmZd6bj2KKc0yBbZVkTmlgmxAXtP-cXt31u9MxuR_P5zfkYZzFk8t4GJNxF08xDQBy4CVkVyE2s-FMYlozt-4oWGmcj24mjUE90iVoxmqLc765DKaH8zTm15PFaEvJbfADeFiM1nuiFiV_EwmucG59XW-UMBZ1UMVeFUhUrhlIYdtzuFAvb280wbTU4MS7wzlUUtcWNTG4iHBdCetUGZHAFJHD1dpyP5ubZ4_d0NzgIu6n0wtCekdJcYZxEcIqsDAoRUT8uT1HUm-FgSpAEAOOrGNOICOk3zRLtntY6a3TlW0wS224MKg22olyB0Kn5bI-C90KJ0yloNGuPTjzgfQKaaOkggMbOErEHnaEiHAirSLa72R-6CC3Arg236aH891gFfgdjfTMMHAfX8KbNjpo5Rt13JfuuFtRwRvYf62I_KKMyL8o61daJB1aZOlq5npFVj1laZKcnHwCaXRvWg!!/ |
| 2 |
EDI Provider Options |
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| 3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/lVPfT8IwEP5X6sMSfcCWKUQfpyIBh8wY4-iLqWsZVXat3W3R_96uIcaoEOzDNZd9-X7crpTTnHIQrS4FagNi7fsFHz6lZzfD_nTMbsfz-RW7G2fx5DS-jNm4T6eUewDbchLWMcRudjkrKbcCVz0NS0Pz0dUkFDJgfUZmwtY0l-tTXwY0T2N5MbkftZxd-_sc7u5Hq43QDid_CympQyHWmVZL5YixXTavhyvtJLHC4cfX17qj0S9vbzyhvDCA6h1pDlVpbE1CDxgxaSpVoy4i5plD-UUfsb_pf8SYZw99H-P8JB6m0xPGBnvpoxNS-bayay2gUBFrjutjUppWOag8hAiQpEaBijhVNmux8RRgRVOjqeqAeTauM-39oSo6EDksnu2Rj6hQuUqDhtILNYDug5glMU6XGrbMei8TG9geJvwy7DSxeyPm21avVSCN-zY9mneD1dB0MmUjnAD_y4LxEKNHlk1wJ5sC91sQ7W8Hm0cUsV-SEfuXpH3li6THF1m6nOFgkVWPWZokBwefp16ZuQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZNNbwIhEIb_CpdN2oOC60fs0VZrtFo1TZOVS0MBkXZ3WIE19d-XpR6athrLAZjkZd5nBsAUZ5gC22vFvDbA8hCvae9l1n_otaZj8jheLIZkNV6mk056l5JxC08xDQJyYgxInSG187u5wrRkftvQsDE4Gw0ncUJd0iJozkqHM5F3wtTF2SwVt5On0Z6S-7DewOpptD0anSH520gKjTPnjZWIgUCCo9zwWB3iRkhXH9Nvux0dYMoNePnhcQaFMqVDMQafEGEK6bzmCQnpEnIu3Q_MxfK5FTBv2mlvNm0T0r3Iz1smZAiLMtcMuExI1XRNpMxeWiiCJJo7z7xEVqoqjwTuKONVACxc1LwaK6RFpTVe8oh5xV_L61CS9NIWGjSoYFSBtwdkNshYrTSc6OVFEEfZBRDhss9CnL_xxamntZcgjP3WPZzVjdVQ1TaqYpaBP3yBxzIaaFNFOlFxf9mD0GG1cPwkCfllmZB_WZbvdD1o0HXf9w_tXNU79wnhrsaL/ |
| 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/lZNdT8IwFIb_Sm-W6AW0jI_AJQISEERjTEZvTNlKqW6npTsj8u_tJjFGPoK7aHuat32fc3ZKOY0oB7HTSqA2IFIfL3nnbdZ96DSmY_Y4XiyG7Hn8FE5a4SBk4wadUu4F7MzXZ-UNoZsP5opyK3BT07A2NBoNJ9VA2qzByFzYnEZJ2vJDm0azMLmbvIx2nN37uQfPL6PNwegCyWkjKxyCdMTJtMrJ-6SW1MiJfbrU79st71MeG0D5iTSCTBmbkyoGDFhiMpmjjgN2dD5gZ-79A754em148F4z7MymTcbaVxmjE4n0YWZTLSCWASvqeZ0os5MOMi8hAhKSo0DprVXxA1XJ4iJHk-WVZmVc4vmsMyjjUkRu4pW99blJlC7ToEF5owLQ7YlZE-O00nCmuldBHGRXQPjffxHicg8szjXbTkJi3K_q0agsrIaitFGFcAJw_w1epVEj66KiS4oYr-sM7WcHh2cTsCPLgP3L0n7wZb_Gl13s7pupKlf5FxvG9Oc!/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lVPBbhoxEP0VX1ZqD8RmCYgcaUIRFEqiqNLiS-XYxrjdHRt7jMrf17tBVdUUSn0Yz8hP894bjSmnFeUgDtYItA5EnesNH31djj-N-osZ-zxbrx_Y0-yxnN-W9yWb9emC8gxgZ86EtR3KsLpfGcq9wF3PwtbRavow7wIZsj4jK-EjrVR9m8OQVstSfZg_Tw-cfcz3HTw9T3cnogtK_k7kRUDQgQRdd54yT9xZ7y0YopxMjQbMj_tkg27z2Pax3_Z7PqFcOkD9A2kFjXE-kq4GLJhyjY5oZcHe9C_YP_r_YWT9-KWfjdwNytFyMWBseJUADELpXDa-tgKkLli6iTfEuIMO0HEKUCSiQJ3ZTfolroPJFNE1scO8uKCyfh8catmCyDv54t9njxp1aCy0TqRLgOFI3Ja4YI2FM9O-SsQJdoWIvA4XRVzeifW55TtoUC78Nj1atYO1kFoak0QQgMdX4Z2NHtmmTp1K8soNsfkOcPpGBXtDWbD_ovTf-WbS45sxjo-D2rRZ_AmFlWCL/ |
| 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/lZNPb-IwEMW_ii-RtgdqEwqiR9pSBAtLq2ql4EvlOsb1Nhkb_0HLt99JiqpVWyjNwfYkI__eG71QTgvKQWyNFtFYEBXWKz54nA9_DrqzCfs1WS5v2P3kLp9e5Nc5m3TpjHJsYAeeEWtuyP3ieqEpdyI-dwysLS3GN9N2IX3WZWQhXKBFWV3g0qfFPC-vpg_jLWe3uF_C_cP4eQ86ouRzkBM-gvLEq6r1hByJrywQASVxQr4IbUDj900yXtUKYmiuMn82Gz6iXFqI6m-kBdTaukDaGmLGSlurEI3M2AdExr5GvLOzvPvdRTuXvXwwn_UY65-kIXpRKixrVxkBUmUsnYdzou1WeWg4rYIQRVRI1-lNX9smU4i2Dm3Pk_UlWnDeRiWbJvJDPrkztKmi8rWBxoC0CaLfEbsm1hv0dGDmJ4nYt50gAkNxVMTxZCwPRXCroLT-v-lhMnCwBlKD0Ul4AXH3Kry10SHr1KorkzwxJAZ3D_ufKWMfkJiU7yDdC1-NOnw1jMNdr9LNKfwDXxje-w!!/ |
| 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/lZNfb9sgFMW_Cn2w1D6kELeJ1kevzaJkzuKqmubwMhEbOywYKH-i5dvvmkXTtC6Z5wfQRQfO71wwprjEVLGDaJkXWjEJ9YZOv-bvPk7Hyzn5NF-vn8jzvEgX9-ljSuZjvMQUBOTMl5H-hNSuHlctpob53UioRuNy9rSIA5qQMUErZhwua3kPwwSXeVq_X7zMDpR8gPlBPb_MdiejCyR_NzLMesUtslzGTODTcVvtmKqF48iLas-9UC2CBSTZlksoYBu3o7hktDw2MmirmdwfJXJh6zxTFXfo2jTM3fS-4tvrK80wrbTy_LvHpepabRyKtfIJqXXHHXgl5A1PQv7NA9uG8_zRqHXxeQyNerhLp_nyjpDJIGBvWc2h7IwU_ekJCbfuFrX6wK3qQBJhwNlziNKGX2GirArO685FzVbbGvIaqz2vehG6rrbmBnrCPbedUH3YSgfl7RHpBmkrWqHO3OYgiJNsAAQ8t4sQl9_c-tzjPnBVa_tb93DZN1ao0Nu0gVmm_PEneIwxQk2IdHWovBt0QQJmq06_aULeWCbkvyzNnm6yEd0UebPyk03RfSnyLLu6-gHlSrCy/ |
| 3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lVNNT-MwEP0r5hBp91DsBlrBMQvdqiXdBiFE4gtyHTc1JONgT6rtv8cJFUKw7QYfbI317PfhMeU0pRzEVhcCtQFR-jrj48f44mY8nE_Zn-lyec1up0k4Ow-vQjYd0jnlHsAOjIi1N4R2cbUoKK8FbgYa1oamk-tZN5ERGzKyELWjaV6e-2lE0zjMf83uJlvOfvv1Em7vJps90REl_yaqhUVQllhVdp48T6Ws3AjItVMEtXxWqKEgfoOUYqVKX_TD0Ew_vbzwiHJpANVfpClUhakd6WrAgOWmUs6fD9gXHQH7P0cfzOdglsn90AdzeRaO4_kZY6NeQtGKXPmyqkstQKqANafulBRmqyxUHtJxOhSovIWieTfRwWTj0FSuw6yMzb3P2hpUsgWRH3JV__RZKFS20tAakKYBtDti1sRYXWg48Hq9ROxhPUT49joq4niPLQ8181ZBbuyH9GjaBquhaWmKRlgBuHsT3tkYkHXTqcsbia7XA2m_Wth_y4B9oQzYtyjrZ55FA54l8XqBoyypHpI4ik5OXgEMLelH/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZNRb9owFIX_ivsQaXugNmlB62PWMgQLI1U1NfhlMo4JXpPr1L5B67_vTYaqqQzG8mDrWkc-3_G94ZLnXILa2VKhdaAqqldy_CP99HU8nE_Ft-lyeSfup1k8u45vYzEd8jmXJBBHvkR0N8R-cbsouWwUbgcWNo7nk7tZv7CRGAq2UE3geVFd0zLieRoXn2cPk50UX2i_gfuHyXZvdILk70aN8gjGM2-qPhP51MbrrYLCBsPQ6ieDFkpGB6xSa1NRwfNN698qpjR2t9ufz88y4VI7QPOLjqAuXRNYXwNGonC1CXRjJA5cI_Fv10gcuL4Lvcy-Dyn0zVU8TudXQozOwkKvCkNl3VRWgTaRaC_DJSvdznioSdJTBFRoCLhs35B7mW4Dujr0mrXzBaVqvEOjOxH7oNfNR0pu0PjaQsetXQvoX5jbMOdtaeFIZ86C2MvOgKDROQlxen6WxwZ1Z6Bw_o_X43n3sBbazqZslVeAL7_B-xgD1nWR6IpWYzirQZZ2D_tfLhIHlpH4L8vmSa6SgVxl6WaBo1VWP2ZpklxcvAIiwXpM/ |
| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZNBbxoxEIX_ii8rtQdiswREjjShCAolUVRp8aUy3sG42R079iwK_77eLaqqpiC6B9sjPc373miWS15wiepgjSLrUFWp3sjR9-X4y6i_mImvs_X6QTzNHvP5bX6fi1mfL7hMAnHmm4i2Qx5W9yvDpVe071ncOV5MH-bdwYaiL9hK-ciLsrpNx5AXy7z8NH-eHqT4nO47fHqe7k9GF0j-beRVIITAAlRdpuQDbx4wAnO7XQRieq-Cga3SL7HtYX-8vsoJl9ohwRvxAmvjfGRdjZSJ0tUQyepMvOudiQu9_wqwfvzWTwHuBvlouRgIMbzKnIIqIZW1r6xCDZlobuINM-4AAeskYQpLFkkRJCzT_AbrZLqJ5OrYabYulIndB0egWxH7oLf-Y8oHBKG2aNEkowYpHFMc5oI1Fs9M-SqIk-wKiLQGFyEu78L63NIdAEsX_pgeL9rBWmxaG9OooJCOv8C7GD22azq6stF03XbYdAc8_T6ZeGeZif-y9C9yM-nJzZjGx0Fl2lf8CcN-pRk!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lZNRT9swFIX_inmINB6K3UAreMygq9qlaxCalvplcpMb19BcB9up4N9zE6ppGrTq_GDrykf-zrGvueQ5l6h2RqtgLKot1Ss5_p1efx8P51PxY7pc3on7aRbPruLbWEyHfM4lCcSBkYjuhNgtbheay0aFzcBgZXk-uZv1ExuJoWAL1Xiel9srmkY8T-Py6-xhspPiG603eP8w2exBR5x8DmqUCwiOOdj2mYgDLw2gB2arykNgxUY5DWtVPNEegqkVslq5ovXMB-vAdyebx-dnmXBZWAzwEkhYa9t41tcYIlHaGnwwRSQ-ECNxmBiJT4n_hF1mP4cU9uYyHqfzSyFGJ1kKTpVAZd1sjcICItFe-Aum7Q4c1iRhCksiqgBkVrd_7PYychNs7XvN2rqSEjXOBig6EftSrJtzSg0BXG3QoCZQi8G9UkhmndEGD7zISSb2shNMUMscNXG8b5aHGnQHWFr31-3xvLtYg22H0a1yCsPru_E-xoBVbe-ubItwWs8YWh3uv1okPiAj8V_I5kmukoFcZWm1CKNVVv_K0iQ5O3sDppCXjQ!!/ |
| 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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