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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaViFyREUCsoIxxrUXU9vZMtpt17aA_nvLhpOK0sM0k07ne-9RTkvKrVijFhGdFSb1T7z_PDu_6XenY3Y7ns-v2N14kU_O8sucjbt0SnkaYHvOkG035L64LDTljYjLE7SVo-XoatIW0mNdRgrRBFoqc5ZKj5azXF1M7kdrzq7TPbB396MlLY3T7vm26DRW76j7ZM33UcMSmwatJsrJVQ02JqoGC14YIsFHrFCKCMRVRLr0w9cYP8mRlvJ4uxFf39_5kPL0FuEj0tLW2jWBtL2NGcN0e7vLLmM_cRk7FPe3wxT87w5BYbIZnQcirCJKEuNkKyghFISDbChXQ4goM5bWJRt_rPsmc7546CaZg9O8P5ueMtY7iBe9UJDaujEorISMrTqhQ7RbpzS3ubXwELdZedAr0yoIu7EKw7Id2KBRBisgAfwaJZCjahOO9wR1EGE39h-heeNPw0X9uJhVRYDHE_7yufkC1sm5sQ!!/ |
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/jZDBTgIxEIZfpZdN5ADtLkL0iIgEZAVDDEsvpna73Wq3rW0BeXvLhngQVulhmmln5vvnhxhmECuyFZx4oRWRIV_j_uvs5rEfT8foaTyf36Pn8SKZXCfDBI1jOIU4FKCGM0CHCYlNhymH2BBftoUqNMxG95M6gB6KEUiJcTDL5XUIPZjNkvxushxtMXoI9616Xo5KmEnN9etT2jGKH6lNsuZNVFcKY4TiINd0UzHlA5UzxSyRgDLrRSEo8QzoAlAdOmwl_B5ccUpbh4ni_fMTDyAOf559eZipimvjQJ0rHyERbquO3kXoFBehS3F_bxiMP7-hIdYHALBM1jLCgtKANjjzfsE-ua6Y84JG6KQ_Qg1zfwmfL17iIPy2m_Rn0y5CvYvA3pKchbQyUhBFWYQ2HdcBXG-DvwcnAVE5cP7gnmV88yOqLiuEK-uCnZC5FAUDjtmtoAxcFTvXarDuIsKx7D-C-cDrwaJaLWZF6tiqjd_2u2_gVFEA/ |
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/jZFRTwIxDMe_yny4RB9k4xSij6cigpxgjPHci1l2u1HdbWMbp357x4WYqCDsoU3Trr_2X0xxgalmDUgWwGimYvxM-y-Ts9t-dzwkd8Pp9IrcD2fp6DS9TMmwi8eYxgKy5WVk1SF1-WUuMbUszI9BVwYXg6tRa1CPdAnKmfW4KNVpND1cTNLyYvQwaCi5jv5c3z8M5rhQRpqXu7xjtVxTt4013Ub1c7AWtESl4cta6BCpUmjhmEJcuAAVcBYEMhXiJv5wNYRPdCg5P1p1hNfFgmaYxlwQHwEXupbGetTGOiQEond6rV1C_uISsi_u_w2j8Js3tMyFCEBOqHYMv2HpmFwswYm1ALvye-xdmlr4ADwhf_gbVPjRf1f-txDT2WM3CnF-kvYn4xNCensNGBwrRQxrq4BpLhKy7PgOkqaJ92qZTJfIh9U1nJDL7-Hbsgr8vC14B1UqqATywjXABTqs3v3RllPsRViX7SLYN_qczeqn2aTK_Y1q6qczn2UHB1_YBtoE/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaViF6REUCsoIxxrUXU7uzZXS3LW0B-fd2N8SDitJDm2mn8733KKc55VqsUYmARosq1s-8_zI9v-13JyN2N5rNrtn9aJ6Oz9KrlI26dEJ5bGB71oA1E1KXXWWKcivC4gR1aWg-vB63G-mxLiOZsJ7mRXUWtx7Np2lxOX4Yrjm7ieeFvn8YLmheGWVe7rKO1WpH3Sdrto_qF2gtakUKI1c16BCpCjQ4UREJLmCJUgQgpiTSxB-uxrAlR0rK42Yivi2XfEB5fAvwEWiua2WsJ22tQ8Iwnk7vskvYT1zCDsX97TAG_7tDK1yIAOKgamVEgzJeGU2ELogV8l2oRpGD5Qod7DI4wFphavABZcJ-IBL2P-Kbndn8sRvtXJym_enklLHeQRqCEwXEsrYVCi0hYauO7xBl1jH1htMq8KHJ1IFafelr20r0i7Zhg1VRYQnEg1ujBHJUbvzxnkAPIuza_iPYd_48mNdP82mZeXg64a_bzScTtlJg/ |
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/jZHBUtswEIZfRRw8kx6IFEMycHQhTZPGJAzTwfjCCFmW1ciSkGRD3r5rN9MDELAP0qy8u9-__-IcZzjXtJWCBmk0VRA_5LPH9cWv2WS1IDeLzeaa3C628fI8vorJYoJXOIcEcuRLSNchdulVKnBuaahOpS4NzubXy_5AUzIhKKXW46xQ53BMcbaOi-_Lu3mbkx9wX-rbu3mFM2WEebxJx1aLA_WYrM0xqq-ktVILVBjW1FwHoAquuaMKMe6CLCWjgSNTImagwtUy7NFIMPat6yj_PD_nCc7hX-CvAWe6FsZ61Mc6RETC7fTBu4i8x0VkKO7zCcH4jye01AUAIMdVLwMGrLljFdWF9BwFyXY8dJLgASn6xBUEUMbdaf9kjdqXqjHOULXbK-SbJx-oZtyjkS2pH-ZDYWrugRWRd3oi8rUeKBuu541Rm-3vCRh1eRbP1qszQqaDBAdHCw5hbZXsukekGfsxEqaFfXab68UAGbbluGj-D9OnldJXfcKLVIWSJUeeu1Yyjkblyz_LPljVIMIh7SuC3eUPyba-367L1P9UbX1_4ZPk5OQvcSJz3g!!/ |
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/jZBLTwIxFIX_SjeT4AJahkd0iYIEZARjjGM3pnTudCozbW3Lw39vZ0JcqChd3Oamt-e752CKU0wV20nBvNSKlaF_ocPXxeXdsDufkvvpcjkmD9NVPOvHNzGZdvEc0zBATpwRqRVim9wkAlPDfNGWKtc4nYxnTUED0iUoYcbhNCv7oQxwuoiz69njZEfJbbiv1MPjpMBpqYV-vU86Rokj9dRay1NUV0hjpBIo03xbgfKBKkCBZSXiYL3MJWcekM4R1-GHraT_QC3B-UWtKN_e3-kI0_Dm4eBxqiqhjUNNr3xEZLitOmYXkZ-4iJyL-9thCP53h4ZZHwDIQtmsEQzCwYByNSV34BEvmBWwZnzjzvKU6QqclzwiP7Qj8of2NwPL1VM3GLjqxcPFvEfI4Cy4tyyD0FamlExxiMi24zpI6F3IuU4UMZUh5-sULYjt12LNWC5d0QzsZZmVMgfkwO4kB9TK9-7iRIRnEY5j_xHMhr6MVtXzapEnDp7bdP2x_wSBISju/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFNU9swEIb_ijh4Bg6NFEMycHQhTZPGJAzTwejCqPJaVtEXkmLov6_syfRQcBsdVrOzq332fYUprjA1rJOCRWkNUyl_pPOnzeW3-XS9JLfL7faG3C13-eoiv87JcorXmKYGMnIK0k_IfXldCkwdi-0naRqLq8XNaghoRqYElcwFXNXqIoUZrjZ5_Xl1v-go-ZLuK3N3v2hxpaywT7flxBlxoI6ttR2jhlY6J41AteV7DSYmqgADninEwUfZSM4iINsgbtMLr2X8hU4F52f9RPnz5YUWmKZahLeIK6OFdQENuYkZken25uBdRt7jMnIs7t8Kk_EfK3TMxwRAHtSwRhIIbw5M6ClNgIh4y7yAH4w_p5oBqZlBmnm-DyhE6yEcpbS2GkKUPCPviBkZJ2bkQ-JfYre779Mk9uo8n2_W54TMjlopelZDSrVTkhkOGdlPwgQJ26U_6d1HzNSJ2DvuQez_rDu0NTK0Q8OrVLWSDaAAvpMc0GnzGs5G7D6KcGj7H8E908dipx92m6YMX1WnHy5DUZyc_AZWjkPv/ |
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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