| 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 |
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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/jVLLbsIwEPwV9xCpPRQ7oUT0mNIq4hk4IKW5INcxxjSxje1E5e_rRFWlFhFy8s7OekY7WpjBFGYC15xhy6XAhcPvWbhbjOehP4vRKk6SV7SJ18H0KZgEKPbhDGZ_BsLNG4pW22m8jOY-QqhRCPRysmQwU9geHrnYS5gWksndpDJqoAS7ELlwcSL8eDplEcyIFJZ-WZiKkkllQIuF9VAuS2osJx5SWFtBNdC0aPcwHjIHrhQXDOSSVKWbd-Sp4po29U3-yhIXPjC9pXOD_xdEst76LojnYRAuZkOERr2CsBrn1MFSFRwLQj1UDcwAMFlTLVpPLHJgLLbUubPqNyQqaq5lO4ILoLS0lDQUwIwKcgb3VOGHK1n0soBpP4vue0hQrxi4e7X4OWQHLS0BKbAxfM9J2278mcZlJ3ll384fXaT6zD5GRb14GZ-HxbGportvZuGZ6w!!/ |
| 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/jZJfb8IgFMW_Cnsw2R4mtM7GPTq3NP6fDyZdXwzDK6IUEKiZ337ULEuca-MTXM7l_Lgn4BxnOFf0KDj1QisqQ_2RJ6tJb5xEo5TM0vn8lSzS93j4FA9ikkZ4hPOLhmTxRvqz5TCd9scRIaRyiO10MOU4N9RvH4XaaJxJzfVqUDrTNopfmVxRgonYHQ55H-dMKw9fHmeq4No4dK6Vb5G1LsB5wVrEUOsVWGRBnudwLVKAZVuq1sIBMpTtheKIl2INUiio0S0cSmGhCO6uZowrEs6aSf_rF6Q_Yczfl1EI47kTJ5NRh5DuTWF4S9cQysJIQRWDFinbro24PoJVFQeFJyDnqYdA5-VvUKCOwupzC5XIWO2BVRKiHBQ7oXsw9KEmjZsQOLsN0fwn5uSmGERYrfr5zKH0UCAmqXNiI9j5uOJzS4tGsWbexhtNotnnn115nLz0Th25q3b9u29bPXgg/ |
| 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/jVLLbsIwEPwV9xCpPRSbUBA9prSKeJcDUpoLMmZjDIltbJPC39dElaoWkeZkz856xjtanOIEp5KWglMnlKS5xx9pbzXpj3vtUUxm8Xz-Shbxezh8Cgchidt4hNNfDb3FG4lmy2E8jcZtQshFITTTwZTjVFO3fRQyUzjJFVerwdHqlpb8SuTKxYuI3eGQRjhlSjo4OZzIgittUYWlC8hGFWCdYAHR1DgJBhnIqzlsQOCkQVpAKsssOMS21HBYU7b3nIRPdJu_McCVB07qNP7x-BPA_H3Z9gE8d8LeZNQhpNsoAGfoBjwsdC6oZBCQY8u2EFclGFn4FkTlBllHHfhv8-NPOLIURlUtNEfaKAfsQiHKQbIzugdNH27k0MjCZ9PIon4P5qRRDMKfRn4vsIcOCsRyaq3IBKvKF39uaFFL3pi39kUdqffpupuXk5f-uZPvLrfo7gsA4G2a/ |
| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVJdT8MgFP0r-NBEHxy0c818rNM0-6x7WFJ5WZAxZFJgwBr376WNMdFlTV8uHO6595wLQAxLiBWpBSdeaEVkwG843S7G8zSe5WiVF8UzWuevyfQhmSQoj-EM4j-EdP2CstVmmi-zeYwQajokdjlZcogN8R_3Qu01LKXmejs5OTMwil80uVAJTcTheMQZxFQrz748LFXFtXGgxcpHaKcr5rygETLEesUssEy2c7gI7cmxDVfsXFTAsiU34Z-54nUTB3OPwyRdzIYIjXqZ85bsWICVkYIoyiJ0GrgB4LpmVlWBAojaAeeJZ8EEP_0aZ6oWVrcUIoGx2jPapADhTNEzuGWG3F2ZqpcELPtJdL9RgXpdgwirVT-fK0DPKkAlcU7sBW2PG31uSdWZvDJvZ0VX0nzi95GsF0_j81Aeml128w3miPdO/ |
| 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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