| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJPb4IwGMa_CjuQbAdtwUnckehC_IPowQR7MQVq7YS2tpVt336VcHHMhRN521-f532eABBIAeK4ZhQbJjgu7bxHwWE1WQbeIoLrKElmcBtt_PmrP_Vh5IEFQHdAsH2H4Xo3j-Jw6UEIbwq-iqcxBUhicxowfhQgLQUVh3U8Y4rkZig57Qh1nP4WklgZTpSjSNnsrG8c-7hcUAhQLrghXwakvKJCaqeZuXFhISqiDctd2H3__yIJ7GXA7FfxtkUX1oQXQtnrSpYM85y4sCIqP2FeME0cu8mZGMapYw-cEmektMODxB0tkPbQ-pUq2ew8m-pt5AerxQjCca9URuGC3KW4DvXQoaK2YSuLNJ7aYENsofTaVtpi-VUbUemGyYQqbOtSCWN_AAs5z3kmXx5E7uXSYn1c5Bll47JeHWMz3g9Q9v0ZPv0AQeOWfA!!/ |
| 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/jVJdb4IwFP0r7IFke5gtOIl7JLoQPxD3YIK8mAJdrZa2toVs_36VmCWOOXlqb-_JOfecW5CBFGQcNZQgQwVHzNbbLNgtx4vAm0dwFSXJFL5Ha3_24k98GHlgDrIrQPD-BsPVZhbF4cKDEJ4ZfBVPYgIyicz-mfIPAVImiNit4ilVuDADyUmHqKP0N5FEynCsHIVZO7MGqd5TKSknTimKusLc2Oaptkrne48-2NLD6ZSFICsEN_jTgJRXREjttDU3LixFhbWhhQs7-i78n_9e_04QCew1ILWn4pcturDBvBTKtivJKOIFdmGFVbFHvKQaO9bJEZvzSPbBYSjHzBY3Eu9wgbQH1y9XyXrjWVevQz9YzocQjnq5MgqV-MpFPdADh4jGmm2TPGtqgwy2mZL6ZyUtrKi1EZVuMblQpd2aVMLYD2hBzmORy6cblnupXGB9VOQxy0eMjM34a8gOI9Ysw4dvIGx0Ng!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVJNb8IgGP4r3aHJdphgncYdG10aP2r1YNJxMdgyRCkg0Gb796ONWdL5kZ4IvE-erxeAQAqQwBWj2DIpMHf3TzTaLceLUX8ewVWUJFO4idbB7C2YBDDqgzlALcBo8wHD1XYWxeGiDyGsGQIdT2IKkML28MrElwQpl1TuVvGUaZLZnhL0iuhK6TaRwtoKoj1NeOPZgLQgOjtgkTNDPIWzExPUoyXLCWeC3Jlrci6dl4IIa2oldjyfUQhQJoUl3xakoqBSGa-5C-vDXBbEWJb58MqBDx87uD1vOXhcRgI7WWTu1OKySR9WRORSu3GhOMMiI20fLsuJ2NqJe_A43tdm6Z3Wr7jard7h-pcqWW_7LtX7IBgt5wMIh51SWY1z0kpR9kzPo7JyYev2Gk1jsSWuU1r-LaWBZaWxsjANZi917vamtLTuEzqQ95zt1cudyJ1ULrAuKuqE9kNOx3b8M-DHIa-W4dMvdOdDDQ!!/ |
| 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/jZJfb4IwFMW_Cnsg2R5mK07iHo0uxD-IPhgZL6bAtVahrW01bp9-lZgljml4Ipee_M49p0UJilHCyYlRYpjgpLDzZ-Kvp72J3x4HeBZE0RAvgrk3evMGHg7aaIySG4G_-MD92XIUhP1JG2N8IXgqHIQUJZKY7SvjG4HiQlCxnoVDpiAzLclpDVRz-h8kiTIclKOgqHbWKIazBK7BEZuNBuNkW6IopCTb6wuD7Q6HpI-STHADZ4NiXlIhtVPN3Lg4FyVowzIX19gufsB-HCDCjcyZ_Sp-bd_FJ-C5UPa4lAUjPAMXl6CsK8-Z3cJuuQfDOHXsD6cgKRR2uNNUjYXiBqw_qaL5sm1TvXc8fzruYNxtlMooksNNimNLtxwqTjZsaSWVpzbEgC2bHn_rrmTZURtR6kqTCpXbG5FKGPtwrMh5zlL5cidyI5errImL3Cdpt9h9db6nsJqXq57uP_0ACEbOTA!!/ |
| 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/jVLBTgIxEP2VethED9KyCMEjAbMRWdADybIX0t0dSqXb1rag_r3jxpgogntqpvP63rx5pTnNaK75QQoepNFcYb3KB-vZ8GHQnSZsniwWE_aUPMb3N_E4ZkmXTmn-AzB4umOj-fI-SUcPXcbYJ0Ps0nEqaG552F5LvTE0U0aY9TydSAdl6FgtjoiOlP4mstwFDY44UM3MnmbwZkF7IGaz8RBIueVOQMHLHfY0vJJzfbqSzy8v-YjmpdEB3gI-qYWxnjS1DhGrTA0-yDJiR9oRO80dsX-0zy9gwVoNJ_F0-iu9iB1AV8Zhu7ZKcl1CxGpwqKoriVOgix0EqQXBC6J4AQqLE5s-4qJZC65frhaPyy66uu3Fg9m0x1i_lavgeAU_XOw7vkOEOaDZGiGNpg88AIYh9t9xNLBy74OpfYMpjKswMetMwI-HIHJZFvbqhOVWKl-wNip2lxd9JYZh-N5Tz311mI0uPgAfMEx0/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVI7b8IwGPwr7hCpHYqdUCI6RlBFPEJgQKRekOO4xpDYwTao7a-viVh4VZmss093391niGEGsSRHwYkVSpLS4U8crqf9SeiPYzSL03SIFvE8GL0FgwDFPhxDfEEIFx8omi1HcRJNfITQSSHQySDhENfEbl6F_FIwKxVX61kyFJpR26klvxG6cbovZDWRplbaNhNfY0A3RHOWE7ozoGCWiCaS2O73OIKYKmnZt4WZrLiqDWiwtB4qVMWMFdRDl3rX-J7-_0FS1GoA4U4tz1vw0JHJQmn3XNWlIJIyD1VMO3NZCMOAm3THrJAcuAtQkpyVDjxo7EYLZi20rlKl86XvUr13g3A67iLUa5XKlVewixSHjukAro4ubOUojadx3TKgGT-UTQHmTKMHY1VlGk6udME0qLWy7gOdNvFM8_rlQeRWLmdaG5d6h_Neuf3p_k7Zal6t-iZ6-gOyJWHq/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVI7b8IwGPwr7hCpHYqdUCI6RlBFPEJgQKRZkJO4wRA_sB1U-utrIhZCqTJZ5-90993ZMIUJTDk-0RIbKjiuLP5M_e18OPPdaYgWYRyP0SpcepM3b-Sh0IVTmN4Q_NUHChbrSRgFMxchdFHwVDSKSphKbHavlH8JmFSiFNtFNKaK5KYneXkndOf0t5BRmGsplGk2bmOQV5gyQPmxpup8kaD74zENYJoLbsi3gQlnpZAaNJgbBxWCEW1o7qBbqTZuSf-_fow6eVN7Kn7t3kEnwguh7JjJimKeEwcxovId5gXVBNglD8RQXgJ7ASqckcqCBz3dacGkg1YrVbxcuzbVe9_z59M-QoNOqWxvBblJUfd0D5TiZMMyS2k8ta2VAEXKumoK0FdaXmsjmG44mVAFUUAqYey3uTzCc57JlweRO7lcaV1c5CHNBtX-3P-Zk82SbYY6ePoFYhNCaQ!!/ |
| 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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