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 |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBbb8IgGIb_Cl402S4mWA_Ry06d09lZYxYrNwYpVrYWEGiznz_serHMQ-wFhPTN93zvAzGMIRak5CmxXAqSufcG97bz_luvNZug98liMULLSeRPO_7QR5MWnEHsAujKF6DTBF-HwzCFWBF7eOJiL2E8Hk2rA3RRC4GQKAPjJOu4owvjuZ88T1fjEqMXdw_EcjU-wDiTqdy-h00l0pp6ba3FNWrJRCI1oDJXGSeCMhinTDBNMkCJtlIAzY4F1yxnwprTEP55POIAYiqFZd8WxiJPpTKgegvrIe5uLWpdHjojeOgW4XYPp_dyD5bwahNQKAoYpcQSZ6dwdap1rCYJO_93R5tE5sxYTj3kEB66gKgbX0b8q7OIPlquzqDt9-azNkLdu3b4Hf3XYNE0TZDK0ok-aQNEJMBYYpmTmRZZJd_UMVoYK3NTZXZSJ0wDpaVl9BQCD3SnHq9IvYtSx-6hqC-8CaJ8Hc33oXnNynzdN0HQaPwAvgVqNg!!/ |
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/jZBdb4IwGIX_Sm9ItgttwY_MS6eO6EAwZhF7YypUZIO2toVt_36FmCWbYuxFmzan5znvgRhGEDNSZSnRGWckN_ctHu68p9ehvXDR0g2CKVq5oTPvOxMHuTZcQGwEqGWNUe3gSH_ipxALoo-djB04jGbTebOBAbIR8IlQMEryvtkGMPKc5Hm-nlUYvZhzxFbr2RFGOU_5bul3BUvP1LZYQRu1oizhEsS8EHlGWExhlFJGJclBTKTmDEh6KjNJC8q0qk2y99MJjyGOOdP0S8OIFSkXCjR3pi2UmVOyc10WuiBY6Bbh9hym3utzCGNlTI1X3pBN1FyADrjyfscICS-o0llsoYv_Fmrx_Rc8CN9sE3zUc4beoofQ4C6wliShf7oqu6oLUl6ZSuuCAGEJUJpoatBp-RuqkcWl0rxQjWbPZWLyCck1jWsReIj34rGlvrsoZ9k9FPGBt-Ow2ITewVd008H7788fl80_hQ!!/ |
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/jZFBT8IwHMW_Sjks0YO0TCF4nIIIMpkhxtGLKV0p1a0tbbf48e0WYiIIroc2TV_e7_9eIYYpxJJUghMnlCS5v6_w4H0-fBr0ZhP0PFksRuhlkoTTm_A-RJMenEHsBejEilDtEJr4PuYQa-K2V0JuFEzHo2mzgT7qIRATbWGa5Td-68N0HmZ30-W4wujBn7fyZTnewjRXXL0_x10t-Z56aqzFKWrFZKYMoKrQuSCSMphyJpkhOaDEOCWBYbtSGFYw6WxtIj52OxxBTJV07MvBVBZcaQuau3QBEv40cl9XgI4IATpHOJ_D1_t3Du2tvKn3yhuyH9VuhdZCcpApWtbmB1H-e28RNVMFs07QAB3xA3Te_7_3wyIWyWvPF3F7HQ7ms2uE-q0GdIZk7Ff3Zdd2AVeV_6KGSWQGrCOOeTovf4ZvZLS0ThW20ayVyXw-bZRjtBaBC7rWlye-oxVlL2tD0Z94FSXFWzLfxPYxr4q3oY2iTucbtWi8pw!!/ |
2 |
Carton and Packaging Requirements |
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3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/pZFdT8MgGIX_Cl400QsH7dwyL6vOutm6GmOs3BikiLgWGNDGny9tGhM_pjNyAXmTk_O85wAxLCCWpBWcOKEkqfx8j6cP6exyGi4TdJWsVmfoOsmjxVF0GqEkhEuIvQBtOTHqHCKTnWYcYk3c86GQTwoW87NFf4EJChHIiLawKKsjf01gkUblyeJm3mJ07t9jeX0zf4ZFpbh6uMpGWvKBum2t1TZqy2SpDKCq1pUgkjJYcCaZIRWgxDglgWGbRhhWM-lsZyJeNhscQ0yVdOzVwULWXGkL-lm6AAn_GjnUFaAvhAD9RPg5h6_3-xzaW3lT71X1ZL_q4E5kCTSha8KF5J_S_DdqqWpmnaAB-sIP0K_8PxWxym9DX8TxOJqmyzFCk50WdIaU7EP3zciOAFet_6KO069nHXHM03nzvnwvo411qra95lGZ0ufTRjlGOxHYp4_6YMt37EQZZLtQ9Brfx3l9l6dPmb2o2vpuZuN4b-8NaFdk_g!!/ |
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/lZFRT8IwFIX_SnlYog_SMoXI41REkAmGGGdfTO1KqW63pe0Wf75lISYGRrAPbZqenO_cU0xxhimwWknmlQZWhPsbHbzPrh8HvemYPI3n8zvyPF7Ek6v4NibjHp5iGgSkZSVk6xDb9DaVmBrm1xcKVhpno7tJs6E-6RGUMuNwlhdXYevjbBbnN5PlqKbkPpxDeF6O1jgrtNTvT2nXgNxR22LN26i1gFxbxHVpCsWAC5xJAcKyAnFmvQZkxaZSVpQCvNuaqM_NhiaYcg1efHucQSm1cai5g4-ICqeFXV0R2SNE5Bjh-Byh3sNzmGAVTINX0ZBD1FJYvmaQKyeQYfxLgUSyUrkoFIiW938Pm-tSOK94RPYSROR4gsPvx8qYL156oYzhZTyYTS8J6Z8U0VuWiz_9V13XRVLX4Zu2HBQiIOeZF4Euq9_4jYxXzuvSNZoPbfMwobHaC74VoTP-Yc5bvuQkyk52CsV80bdkUb4uZqvUPRR1-XrtkqTT-QE6B0_4/ |
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/jZBNbwIhGIT_CpdN2oOC60fq0ao1WtePmMaVi0H2FbfuAgLa9t-X3ZgmrdXIAUIymWdmMMUxppKdUsFcqiTL_H9FW-vx02urNhqQyWA67ZH5YBYOG2E3JIMaHmHqBeTK6ZDCITRRNxKYauZ2lVRuFY77vWF5oSapERQxbXGcZA1_NXE8DpPn4aJ_ouTFv205X_R3OM6UUOtJVNVSnKnXYk2vUU8gE2UQV7nOUiY54FiABMMyxJlxSiIDh2NqIAfpbGGSvh8OtIMpV9LBp8OxzIXSFpV_6QKS-tfI81wBuSAE5Bbhdg8_7_89tLfypt4rK8k-KnxqkBaQ2m4tOMR3zAjYML6_r0aicrAu5QG58A7IDe8_Baazt5ov0K6HrfGoTkjzLrgzLIFfmx2rtoqEOvlpi6EQkwmyjjnwscTxJ1gp40frVG5LzUaZxGfXRjnghQg98I1-vDLjXZSz7B6K3tNVZ5YvZ-NtZGFZoZuvj2_E_dik/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRTyMhFIX_Cj5MsvuwhY620cdZ7Xbb7dgaYxx5MZS5pazDhQKd-POlk2aTVceUBwjh5HznXCinFeUoWq1E1BZFk-5PfPy8uPwzHs6n7Ha6XN6wu-kqn13k1zmbDumc8iRgPatgB4fcl9elotyJuP2hcWNpNbmZdRsZsSEjpXCBVnVzkbYRrRZ5_XN2P2k5-5XOK7y7n2xp1Vhln2_LgUN1pPbFWvZRW8DaeiKtcY0WKIFWChC8aIgUPlokHnZ77cEAxnAw0X93O15QLi1GeI20QqOsC6S7Y8yYTqfH47gy9oGQsa8IX_dI4_28h0tWyTR5NR05RYVXBxiA2M0mQCRyK7yCtZAv6Q1BG4HECC_3gYRoPZxWrrYGQtQyYx-IGesnZuxT4ruyy9XDMJW9Os_Hi_k5Y6OTIkUvavhvvvtBGBBl2_QNh6ESgXUiiggprNr_i9vJUppoTeg0a-vr1Mh5G0EeROSbXLvvPSM_iXKUnUJxL_ypWJnH1WJTht9Nax4vQ1Gcnb0BuI4qeg!!/ |
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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