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 |
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2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZHLTsMwFER_xSwiwYLaDbQqywpQoPQBi4qQDbo4rmtIrl3biShfjxMQUqlKy8rya-bMXJrRlGYItZLglUYowv4p6z-PB3f97ihh02Q2u2IPyX18ex5fxizp0hHNNh70H67ZcDq_TSbDuy5jrFGI7eRyImlmwC9PFS40TQst9fOLsDLXdtExKLeEtpyCkHpdrbIhzbhGL949TbGU2jjS7tFHLNelcF7xiBmwHoUlVhRtFhcxHo40EsCcGOBvIBXKcL-qlBVl-O52sG5J0XS_1N9xZrt6qQWGRkKg0hQKkIvgFcIprBoHWYEF9GviPPjWiJwSDm5ZCiuIsTqv-FeMvU2psFr8HnPEtnxDXf_2_ZV5dj_vhswXZ3F_PDpjrHcQmLeQiw2QquM6ROo68LbWTestSGhcVj_jFVgrq9snUDRQXvDmioAUyNfkWBg4idhC2xKKXCzXwSbIYA42dwS4J8cLByc7BnMQBE0PgqDpXgjzlr30inp88zG-KeryceCGR580ZwzI/ |
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/lZJBT-MwEIX_ii-R4EDthm0Fxyy7iigthUOlkAsa7KnrJRmnthPRf79uipBKt9A92dZY733v2bzkBS8JOqMhGEtQxfNTOX6eXt2Nh5Nc3Ofz-S_xmD-ktz_Sm1TkQz7h5d6F8eNvkd0vbvNZdjcUQmwVUje7mWleNhBWF4aWlheV1fb5BZ1W1i0HDekDoQOnKGT-rNdlxktpKeBb4AXV2jae9WcKiVC2Rh-MTEQDLhA65rDqs_hE1OjkCkgZj6wB-WpIM90ahZUhPDJ3uG6Nwzqq-yNRDpx48bXTv-d7Tl-XMT_WaocU-4x11E1lgCTyYluNoXZHAA4obJgPEHojdsEk-FXEiRzOqlbuUn7bs4mro_dPkogD30T8v--nzPOHxTBmvr5Mx9PJpRCjk8CCA4V7IO3AD5i2XeTtrWPtO5DYuG4_PgdSZ5ztr0C1hQootyMGGklu2Bk2cJ6IpXU1VApXm2gTZUiBU56BDOxs6eH8yMOcBMGLkyB48S1E81q-jKpu-vNq8zbqd1n2FydMKBE!/ |
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/lZLBTsMwEER_xRwiwYHaDVDBsQIUKC2FAyLkgrbOxjUka2M7EeXrcQsSgqpQTpbl1cybHfOC57wg6LSCoA1BHe8PxeBxfHw16I8ycZ1Np2fiNrtJLw_T01RkfT7ixbeBwe25GF7fXWaT4VVfCLFUSN3kdKJ4YSHM9zVVhue1UeZxhk6VxlU9S2pNaM0pCumnl5diyAtpKOBr4Dk1yljPVncKiShNgz5omQgLLhA65rBeZfGJwFeL5JGZqvIYmJyDUzgD-ew3QK5p8PwXjd8DTDdtokOKO4gRGltrIIk8X8bR1GpSTLXggMKC-QABmxiS7TMJft6gQ2adKVsZ_Fa70fF09FlsItZ8E_F_3x-Zpzd3_Zj55CAdjEcHQhxtBRYclPgNpO35HlOmi7wra6DyAyRWodqvQqnTzqxGoF5CBZTLJwYKSS7YLlrYS0RlXAN1ifNFtIkyVIIrPQMZ2G7lYW9DMVtBxB-xDQTP_4Swz8XsqO7GF2_ji7pr7o_9cOcdaW7bpQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lZJBT-MwEIX_ii-R4EDthm3FHgOLIkpL4YAUckFTZ-IakrGxnaj99-tmV1pBKXRP9sjWe9-bGV7ygpcEvVYQtCFoYv1UTp_nF7fT8SwXd_ly-Us85PfpzY_0KhX5mM94-e7D9OFaZHePN_kiux0LIXYKqVtcLRQvLYT1maba8KIxyjyv0KnKuHpkSe0J7TlFIf3y9lZmvJSGAm4CL6hVxno21BQSUZkWfdAyERZcIHTMYTNk8YnAjUXyyExdewxMrsEpXIF8jW-EugViLTjZeeaDcegPoO8p8-KwckT8TPnrsMtDXeuRYr9i3NY2GkgiL3bRNXWaFFMdOKCwjSYQsI0NYWdMgl-36JBZZ6pOBn9UH3U8Hf1dgkTs-Sbi_30_ZF7eP45j5p_n6XQ-OxdichRYcFDhO5Bu5EdMmT7yDtZA1R-QOCDV_Rs-9dqZ4Qs0O6iAcvfEQCHJLTtBC6eJqI1roalwvY02UYYqcJVnIAM7qT2cHhjMURBxT46B4MW3EPa1XE2afn55sd1MhluW_QYjTlF6/ |
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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