| 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 |
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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/jZJRT8MgEMe_Ci9N9GGDdW7RR6NJ49zsfDDpeDFIKeJaYHCd7tt7XZZodM6-AAf_u9_dP1BOC8qt2BotwDgraoxXfPo8v7yfjmYZe8jy_JY9Zsv07iK9SVk2ojPKTwuwgnnbbPg15dJZUB9AC9to5yPZxxYSVrpGRTAyYV4EsCqQoOp9CzFhEq-cJcKWxAu5FtpYje-b1gTVYDpKtMIcUZOD9Ptjx0_D4mahKfcCXgfGVo4Wvzi0-JdDi1OcH0bky6cRGnE1Tqfz2ZixSS8jIIhSYdj42ggrVcLaYRwS7bYq2I6zby-CAIV03X6ZhGvb4EA-uLKVQKKoFOy6Uo2JEUXkTPooz__woxcGPeqNOf0vctbLDoN7sIe_mLBKSHBhR4yNXslDS0fHOab0a_6ye68WMFkNutMnmrM_Iw!!/ |
| 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) |
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| 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/jVLBTgIxFPyVXjbRA7QsQvRoMNmI4OLBZOnFlO7bpbLblvYtyt9bCOGgSHpq52UyM2_yKKcF5VrsVC1QGS2agJd8_DG7fxkPphl7zfL8ib1li_T5Lp2kLBvQKeXXCUFBfW63_JFyaTTCN9JCt7WxnhyxxoSVpgWPSibMCocaHHHQHCP4hLXg5FroUnkggbMBVLomYUAasYImgBjOIUfq5pN5TbkVuO4pXRla_PGjRYxWBOdXMfnifRCKeRim49l0yNgoqhh0ooQAW9sooSUkrOv7PqnNDpxuA-Xo6VEghBXq7lxaUPBdSEmsM2UnkXhRAe4PUq3yPpDIjbRe3v7TS5QNLeJtrt9JzqLqUOF1-nSbCauEROP2RGlvQZ4iXVznEtNu-Gr_Vc1xtOwdfj-ZbwLr/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH6aDBZRHD4YDL6Ykp3NypbW9o7ZP_eQoiJCmRP7c09Ofd8t6WcZpRrsVOlQGW0qEK95OOP2f3LeDBN2GuSpk_sLVnEz3fxJGbJgE4pvy4IDupzu-WPlEujEfZIM12XxnpyrDVGLDc1eFQyYlY41OCIg-oYwUcM9ha0B2KKwgMSuRauhJWQm9CTlVA1UXrbKNceRsVuPpmXlFuB657ShaHZP0uaXbak2W_LP3jp4n0Q8B6G8Xg2HTI26oSHTuQQytpWSmgJEWv6vk9KswOn6yAhQufEo0AIKcvmBz04-KYO2a0zeSOReFEAtgerWnkfRORGWi9vL6B3GhOQO4-5_top67QOFU6nTz8sYoWQaFwbVu4tyFOkszjnlHbDV-1XMcfRsne4fQMixlt6/ |
| 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/jVLLbsIwEPwVXyK1B7AJBbXHikpRKTT0UCn4UhlnE1yIbewNj7-vQYhDC2lO9mhHM7OjpZxmlGuxVaVAZbRYBzznw6_J49uwN07Ye5KmL-wjmcWvD_EoZkmPjilvJgQF9b3Z8GfKpdEIe6SZrkpjPTlhjRHLTQUelYyYFQ41OOJgfYrgIwZ7C9oDMUXhAYlcClfCQshVmGnYkdvzo3fspqNpSbkVuOwoXRia_fGgWZPGPx6_Ckhnn71QwFM_Hk7GfcYGrQpAJ3IIsLJrJbSEiNVd3yWl2YLTVaAQoXPiUSCE2GV9KSco-LoKy1hn8loi8aIAPBylKuV9IJE7ab28v9FFKxuatbdpvoeUtapDhdfp8w1GrBASjTsQpb0FeY50dZ1rTLvii8OumOJg3jn-fgAwSJp6/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2ElqVY1WkiNCSckBKfUHGcYJL_FN7UzVvj1NVHKBUOVkjjWa-3TWmuMRUs4NsGEijWRv0ls7eV_PnWZxn5CUrikfymm2Sp_tkmZAsxjmm1w0hQe72e7rAlBsN4gi41Kox1qOT1hCRyijhQfKIWOZAC4ecaE8IPiI12w8hiVsv1w2mlsHnndS1weUfMy4H8y-kYvMWB6SHNJmt8pSQ6SgkcKwSQSrbSqa5iEg38RPUmINwWgULYrpCHhiI0N90P7ghwXcqUFlnqo4D8qwW0A9RSnofTOiGW89v_xlqVA0ux9dcv1BBRq1Dhtfp868YbsLBuB5J7a3gZ6SL41xy2i_60R_nfdrupu1htfgGM9aeaQ!!/ |
| 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/jZJRT8IwFIX_Sl-W6AO0DCH6aDBZRObwwWT0xZSum9XttrR3IP_eQggSRbKn3puce-532lJOc8pBrHUlUBsQdegXfPw2u30aD6YJe06y7IG9JPP48SaexCwZ0CnllwXBQX-sVvyecmkA1RfSHJrKWE_2PWDECtMoj1pGzAqHoBxxqt4j-Iht1FKDcCfVzjN26SStKLcC33saSkPzP7M0_5k4Vr-As_nrIADfDePxbDpkbNQJGJ0oVGgbW2sBUkWs7fs-qcxaOWiChAgoiEeBKuBU7TFMcPBtEyCtM0UrkXhRKtzurBrtfRCRK2m9vP4nY6c1NO--5vL7ZazTdehwOjj8mYiVQqJxW6LBWyUPSGfjnFPaT77cbsoUR4vervoGJlG_gQ!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0LwkWCyiODwwWT0xdSuzOJ2W9q7yf69hRhjVMiempOefOfc3lJOc8pBtLoUqA2IKugNn7wspw-TeJGyxzTL7thTuk7ub5J5wtKYLii_bAgEvdvv-YxyaQDVAWkOdWmsJycNGLHC1MqjlhGzwiEoR5yqThV8xEB9kMqSAWkVFObH1RGduNV8VVJuBb4NNGwNzf8gQt5ZxK_62fo5DvVvR8lkuRgxNu5VH50oVJC1rbQAqSLWDP2QlKZVDupgIQIK4lGgCtFl8z1aIPimDl2tM0UjkXixVdgdUbX2PpjIlbReXp8ZtVcMzfvHXN5mxno9hw6ng68fFLGtkGhcRzR4q-Slzf3ntO_8tTtMu1G1G1ftcvYJ8irjug!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2E4jKsSpSREhJOKAGX5Bx3GCIf-p1KsLT40Y9VaXKyRrp88zs2pjiGlPN9rJlXhrNuqDfaPpeLJ7SeZ6R56wsH8hLVsWPt_EqJtkc55heBoKD_Nrt6BJTbrQXPx7XWrXGAhq19hFpjBLgJY-Id0yDNc6PBQ6XY7derVtMLfOfN1JvDa5PoJMKZfU6DxXukzgt8oSQu0kVgmcjglS2k0xzEZF-BjPUmr1wWgUEMd0gCJECOdH23ZgNEQkO0CvhkHWm6blHwLbCDwcrJQEChK64BX79zzCTYnA9Pebyi5Rk0jpkOJ0-_oKIbBn3xg1Ihr0Lfqx0dpxzpP2mH0PyW4hNpTYLWP4BlDnYtA!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVI9T8MwEP0rXiLBQO2mtCpjVaSI0JIyIAUvyHXcxCU5u7ZTNf-eS8UCgiiLrSc9vY-7o5zmlIM461IEbUDUiN_54mOzfF5M04S9JFn2yF6TXfx0H69jlkxpSvkwARX08XTiK8qlgaAugebQlMZ6csUQIlaYRvmgZcSCE-CtceEaIGKSVMSZvQZvgPhKW6uhJAiDa2VP8b1B7LbrbUm5FaG603AwNP8pRPMRQr-qZLu3KVZ5mMWLTTpjbD6qCvoWCmFjay1Aqoi1Ez8hpTkrBw1SiICCeIyliFNlW1_zeWyKb9soR6wzBUYiXhxU6HqpRnuPJHIjrZe3_xQeZYNzGG0zvNmMjRqHxt_B9zVF7CBkMK7r527V4P7-YtpPvu8uy25WH-f1ebP6AhdQ6ww!/ |
| 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/jVJNT8IwGP4rvSzRg7RsQvBIMFmc4PBgMnoxtSujuL0tfTvC_r0deNEo2al5kifP11vKaUE5iKOuhNcGRB3whk_fl7Pn6ThL2Uua54_sNV3HT_fxImbpmGaUXycEBb0_HPiccmnAq5OnBTSVsUjOGHzEStMo9FpGzDsBaI3z5wARCxQ0tS6FN47gTluroSIa0LtW9hTsDWK3Wqwqyq3wuzsNW0OLn0K0GCD0q0q-fhuHKg9JPF1mCWOTQVWCb6kCbGytBUgVsXaEI1KZo3LQBAoRUBIMsRRxqmrrcz68NG0b5Yh1pgyRCIqt8l0v1WjEQCI30qK8_afwIJvLDsNsrl82Z4Pm0OF18P2bIrYVMuzf9btbdfV-fzHtJ__oTrMuqfeT-ricfwHbSSQe/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBb4MgGMX_FS4m22EFdTXdsekSM2dnd1jiuCwU0dIqUEBT__tR08uMazyRl3y893t8QAxziAXpeEUsl4LUTn_j6CddvUd-EqOPOMte0We8C96eg02AYh8mEN8fcA78eD7jNcRUCssuFuaiqaQyYNDCeqiQDTOWUw9ZTYRRUtsBYKwBPRBdsT2hJwMKZgkfCAO93WwriBWxhycuSgnzv_fGespnVCTbffmuyEsYRGkSIrScVcTFFMzJRtWcCMo81C7MAlSyY1o0bgQQUQDjKBjQrGrrAcd4yDmYtmEaKC2LllpgSMlsf7VquDFX5geqDH38p--sGJjPj7m_1wzNeg7uTi1uf8lDJaFW6h5wtwpGb0iTdaYm1Qnv-8uqD-vjsu7S9S-I7ljR/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jVLLTsMwEPwVXyLBobWb0gqOqEgRpSVwQEp9QcZxUkP9qHdT6N_jPoQCKlVOnl2NZ2dWSzktKLdio2uB2lmxivWCj19n1w_jwTRjj1me37Hn7Cm9v0onKcsGdEr5eUJU0O_rNb-lXDqL6gtpYU3tPJB9bTFhpTMKUMuIgvMEltq3IAlq3eigTORCu48qGCDClsR5FfaWgRhhm4PxNMwn85pyL3DZ07ZytPj524K_5Nv9c_J_YudPL4MY-2aYjmfTIWOjTrExiFLF0viVFlaqhDV96JPabVSwOzv74YACVTRZN6uDh4RFBWiMCsQHVzYSCYhK4XYnZTRAJJEL6UFe_rOGTmNo0X3M-SvIWad16PgGe7y8hFVCogtboi14JY-WTsY5xfQf_G37Wc1xtOjt0DdE9CHc/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJNb4MgGP4rXEy2wwrqarpj0yVmzs7usMRyWRgipVWggKb--9Guuyyu8USe5Hmfj_cFYlhCLEkvOHFCSdJ4vMXJZ754TcIsRW9pUTyj93QTvTxGqwilIcwgvk3wCmJ_POIlxFRJx04OlrLlSltwwdIFqFIts07QANlO60YwGyBN6EFIDoisgN0JrT04i0VmvVpziDVxuwchawXL3yFYjg79iVhsPkIf8SmOkjyLEZpPiugMqZiHrXcikrIAdTM7A1z1zMjWU348HXEMGMa75rJB38Mr2K5lBmijqo46YEnN3HCWaoW1ngTuqLb0_p9yk2xgOd3m9sUKNGkdwr9GXn9JgGpCnTIDENJqRq-RRuuMMfUBfw2nxRA3-3nT58tvj2jIvQ!!/ |
| 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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