| 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/jZBRT4MwFIX_Sl94dC2gBB-XmRBxk_lgZH0xDXS1SltoL0T_vYUsPriw8dSc3NP7nXMxxSWmmg1SMJBGs8brA03et-lTEuYZec6K4oG8ZPvo8TbaRCQLcY7pBUNBxg2R3W12AtOWwceN1EeDSwlcoaphzsmjrCYaaq0RlqkrQ3yQn11H15hWRgP_BlxqJUzr0KQ1BET61-pTBS_n110cXunmyy8JUxvFHcgqIC2zoLlFljcTx83c5tz3L0ixfw19kPs4SrZ5TMjdoiBgWc29VG0jma54QPqVWyFhBn8s5S2I6Ro5YMA9WvQneEAqbuHvOG5ywVhJC-_remn5-HuuzSIILpdC2i96SCH9iZtBvaVu_QuzGm-0/ |
| 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 |
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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 |
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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/jVFBbsIwEPyKL5HaA9iEFtFjRaWoFBp6qBR8qUzYGBfHDrZDm993E1UcWgE5WeOd3dmZpZxmlBtxVFIEZY3QiNd88rGYvkxG84S9Jmn6xN6SVfx8F89ilozonPILhJS1E2K3nC0l5ZUIu4EyhaWZClCSXAvvVaHyTo1UzkonyitFulafhwN_pDy3JsB3oJkppa086bAJEVP4OvNrAeH5cReLV7yh-T7LbG0JPqg8YpVwwYAjDnSn4yNWgst3wmyVB4KcPQRlJMEPosUGNAJsAzfoviqrm0LX1lmh940mvt74IEwOntxUhfC3Z7L-p0uz67rY1l_3T1Dp6n2EQT2M48liPmbsvldQwYktICwrrdrpEauHfkikPeIxS6R0y6ByALQi61OIObhwOp7vWKGNHB05ONTKQdvtz6TTS4RmfUWqPV9Pw7QZazngm-brB-WjyOk!/ |
| 3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHBTgIxEP2VXvYI7S5K8Ggw2Yjg4sFk6cWUMpRK213aAeXvLRvDQQP01LzOm3nz3lBOa8qdOGglUDdOmIgXfPgxHb0M80nJXsuqemJv5bx4vivGBStzOqH8CqFipwmFn41nivJW4Kan3bqhtUawRBoRgl5r2amR1jfKC3ujSBf6c7fjj5TLxiF8I62dVU0bSIcdZkzH17tfCxFeHne1eMNbNJ-yzKqxEFDLjLXCowNPPJhOJ2TMgpcb4VY6AImcLaB2isQPYsQSTAQpnAsZ_9OjdcqsBM6fYKr5ex6DeRgUw-lkwNh9UjDoxQoitK3RwknI2L4f-kQ1h3g8GymdZkCBEC2o_Tk0CR7PxwodC08Rxy097Pbaw6k7XEglSYTWqSLtli9GODoOjOrx5fHrB1XvIV8!/ |
| 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 |
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| 2 |
FAQ |
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| 3 |
FAQFAQ |
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| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVBBTsMwEPyKLzm2dhOIyhEVKSK0pByQUl8q13GNIbEde9vS3-NGKCBQ25x2Rzu7M7OY4hJTzfZKMlBGszrgFU3X8-lTOskz8pwVxQN5yZbx4008i0k2wTmmFwgFOV2I3WK2kJhaBm8jpbcGlwpEg3jNvFdbxTs1ZJ2RjjVXhnil3tuW3mPKjQbxCbjUjTTWow5riIgK1envCAGeP3dxeCVbCD_ETGUa4UHxiFjmQAuHnKg7HR-Rg9gozdyv7sy__u3i8mej7_4YLpavk2D4LonTeZ4QcjvIMDhWiQAbWyumuYjIbuzHSJp9eGoTKIjpCnlgIIIduevDcOGgf6LvWHCKrmXgtTvlxGn7XMJBIrgcKmI_6GoK02NSyxHdHA9fqp_a0g!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVBdT8IwFP0rfdmjtAwh-EgwWZzg8MFk9MXUUrqLW1vajui_924xJpIAe2pO7un5opyWlBtxAi0iWCNqxFs-e1_Nn2fjPGMvWVE8stdskz7dp8uUZWOaU36FULBOIfXr5VpT7kSs7sDsLS0hqobIWoQAe5C9G3Heai-aG0e6hcPxyBeUS2ui-oq0NI22LpAem5gwwNeb3woIL8tdPd7ohuWHhNnZRoUIMmHRCxOc9bF3SZgkFfH2A0xAz1CBc2A0QRh9KztKuDDefyFaDhA6q1Js3sZY5WGSzlb5hLHpoCrou1MIG1eDMFIlrB2FEdH2hHM3SCHC7EjAWIp4pdu6zxewqfLxb97Qs2I3Cqb06tiCV93vS3UHmeAKA03cJ9_O4_x7Uh-m9Wm1-AGzCE5p/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVBda8IwFP0reenjTKxT3KM4KHO6uodBzcsIbYzXtUlMbmX797stY7CB2qdwuCfni0tecGnVGYxCcFbVhHdy9r6eP8_Gq0y8ZHn-KF6zbfp0ny5TkY35issrhFx0CmnYLDeGS6_wcAd273gBqBtW1ipG2EPZuzEfnAmquXHkOzieTnLBZeks6k_khW2M85H12GIigN5gfyoQvCx39XijG5UfEqZyjY4IZSIwKBu9C9i7JIIo0dVQKXSBxQN4D9YwsBFDW3aUeGG8v0K8GCD0r0q-fRtTlYdJOluvJkJMB1Uh30oTbHwNypY6Ee0ojphxZ5q7IQpTtmKRYmkWtGnrPl-kpjrg77yxZ2E3CqUM-tRC0N3vS3UHmdAKA038h9zNcf41qY_T-rxefAOeQrnf/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVBNT4MwGP4rvXB0LeAIHpeZEJHJPJhAL6aBrnZCC-0L0X9vIc6DCRun5sn79PnCFBeYKjZKwUBqxRqHSxq9Z_Fz5KcJeUny_JG8Jsfg6T7YByTxcYrpFUJOJoXAHPYHgWnH4ONOqpPGhQTeoqph1sqTrGY31BktDGtvHHEpz31Pd5hWWgH_AlyoVujOohkr8Ih0r1G_FRxclrt6vNHNlV8TptYttyArj9ih6xrJrUeMHkAqsbDNhYeLC-9fkPz45rsgD2EQZWlIyHZVEDCs5g62Tpypintk2NgNEnp0Y7WOgpiqkQUGHBkuhmYew6WtuIG_cezMgqmSEo7XD9Lw6bddaLPKBBdrTbpPWsYQf4fNeduM2e4HWl7P2Q!!/ |
| 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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