| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/nZDBTsMwDIZfJZdKcKiSVWjqdRpSxWAUTnS5oCjJWgNNMscM-vak1cSFapq42LJsfZ_8c8kbLp06QqsIvFMfad7J5etDeb9cbCrxWNX1rXiunoq7m2JdiGrBN1yeOajFSChwu962XAZFXQ5u73mzV5o8DgxcDFaPssgb_RnJ95HljFAZy4JCchZjB4GpVqVbYmQRPULs2ZXOKRGvRwO8HQ5yxaX2juw38cb1rQ-RTbOjTEDq6E5fZWJGn4l_6s8nkCKaT8AamAoL6I9gLDIfTjlQB2gm_fC7jRe9aXxvI4HORCJP5Q8-E_P48C53JZXDl31Z_QAFALsS/ |
| 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 |
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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) |
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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 |
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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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/nZBBT8MwDIX_SjhUgkPlrIKpVzSkisEo3NpcUJRmXYDGmeOh7d-TDi6bpmniZD3Zep_fAwUNKK-_Xa_ZoddfSbdq-v5cPk0n80q-VHX9IN-q1-LxtpgVsprAHNSZg1qODgUtZoseVNC8yp1fIjRLbRhpJ5yPwZoRFqExm8g4RJELJt1ZETSxtxRXLgjd63TLgi0RkouDuDY5J8ebkeA-1mt1D8qgZ7tlaPzQY4hirz1n0qVJ_i9VJk_gM_lP_PkGUkWnG0iMBEfi_VPHOn3GhN3G_C4vSNjhYCM7k8lDp2N96Bw-VVtyudvetVc_TyHT_A!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
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| 2 |
TransportationStore and Facility Addresses |
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| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nZBBS8NAEIX_ynoI6CHMNmjJVSoEqzV6S_Yiy2aTjprZ7e4o7b93E7wIpRZPw4Phfe89UNCAIv2Fg2Z0pD-SbtXy9bF8WC7WlXyq6vpOvlTPxf11sSpktYA1qBMPtZwcirBZbQZQXvM2R-odNL027MJBIEVvzQSL0JjPyG6MIhccdGeF14HJhrhFL_Sg0y8LtiG4gHEUlybn5Hg1EfBtt1O3oIwjtnuGhsbB-ShmTZxJTDfQT6tMHsFn8p_40wukiY4vkBgJ7gLPoaCZMB5pEJ3tkXDOJDR1ondhjGeV7NxoI6PJ5G_zTP5h7t9VW3J52N-0F9-ilqkG/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nZBBS8NAEIX_ynoI1EPYbdCSq1QIVmv0luxFls02ndrsbmen0v57J0UPQqniaXgwvO-9J7VspPbmA3pDELzZsm717O2pfJxNF5V6rur6Xr1WL8XDTTEvVDWVC6kvPNRqdChwOV_2UkdD6xz8KshmZSwFPArwKTo7wpJs7D5RGJLIBaHpnIgGyTtMa4jC9IZ_SZBDDAhpEBObEztejwTY7Hb6TmobPLkDycYPfYhJnLSnTAFf9F-tMnUGn6l_4i8vwBOdX4AZDA9Ip1BcnjOELXSGg4mRGcH3Y0DC_fdAfyjahcElApupnwCu9zsgvuu2pPJ4uG2vPgHiQq5a/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nZDBSsQwEIZfJR4KeijJFl16lRWKq2v11uYiIc1mo-0kO5lK9-1NFz0Iy7J4GgaG-f7_45I3XIL6claR86D6tLdy-f5cPi0X60q8VHX9IN6q1-LxtlgVolrwNZdnDmoxfyhws9pYLoOiXe5g63mzVZo8HpiDGIyeYZE3eozkh8hyRqg6w4JCAoNx5wJTVqVbYmQQPbo4sGudU_p4MxPcx34v77nUHshMxBsYrA-RHXegTLg0EX5aZeIEPhP_xJ83kBSdNpAYCe6RjqGSEdOZiVn0I3Qpd9-nXGxmBwd2Dko4_oq6oHDnBxPJ6Uz8BaXul4PCp2xLKg_TXXv1DV7mhP8!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nZBBawIxEIX_SnpYaA9L4tLKXovCoq3detvNpQwxrlPdJE6mRf-9WelFECmehgeP9817UstGage_2AGjd7BLutXjr_fybTyaV-qjquupWlafxey5mBSqGsm51DcMtRoSClpMFp3UAXiTo1t72azBsKejQBeDNQMsysb8RPZ9FLlggpUVAYidpbjBIKCD5GXBlsgTxl48mpxT4tNAwO_9Xr9Kbbxje2DZuL7zIYqzdpwpTJfcX6tMXcFn6k787QXSRNcXSIwE98Tnp1J5IEJLYoduG__VaeV7GxlNpi6zUpOLrLDVbcnl8fDSPpwAyB9Z1Q!!/ |
| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nZDBTsMwEER_xRwiwSGyG0GVKypSRKEEbokvaHFcx7Sx3fWC2r_HqbhQRVXFaTXSaN7OcMkbLh18WwNkvYNt0q2cvz-XT_PZshIvVV0_iLfqtXi8LRaFqGZ8yeUZQy3GhAJXi5XhMgD1uXVrz5s1KPJ4YNbFoNUIi7xRX5H8EFnOCKHTLACS0xh7GxgYSF5ipBE92jiwa5VTSrwZCfZzt5P3XCrvSO-JN24wPkR21I4yYdNF99sqExP4TPwTf36BNNH0AomR4B7p-NSpZqoHNPoD1CayThPY7UU9Oz_oSFZl4m_eqZ7KDxvZllQe9nft1Q_32sLK/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nZBPS8NAEMW_ynoI1EPYbdCSq1QIVmv0luxFlu02ndr9k9mpNN_eTfFiKEU8DQ-G93vvcckbLp36gk4ReKcOSbdy8fFSPi_mq0q8VnX9KN6rt-LprlgWoprzFZdXHmoxOhS4Xq47LoOiXQ5u63mzVZo8DgxcDEaPsMgbfYzkbWQ5I1Qbw4JCcgbjDgJTnUq_xMggeoRo2UznlBxvRwLs-14-cKm9I3Mi3jjb-RDZWTvKBKSL7qdVJi7gM_FP_PUF0kSXF0iMBPdI51BTzfRBgU35-iPg8KeKG29NJNCZ-G011RPr8CnbksrhdN_efAPuwoLn/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/nZDBTsMwEER_xRwiwSGyG0GVKypSRKEEbokvyHIcd4HY7npTtX-PE3FBqkrFaTWr0bzd4ZI3XDq1B6sIvFNfSbdy-f5cPi0X60q8VHX9IN6q1-LxtlgVolrwNZdnDLWYEgrcrDaWy6Bom4PrPW96pcnjkYGLwegJFnmjx0h-iCxnhKozLCgkZzBuITBlVfISI4PoEeLArnVOKfFmIsDHbifvudTekTkQb9xgfYhs1o4yAWmi-_kqEyfwmfgn_nwDqaLTDSRGgnuk-SjeBM_2BqEHPS-Ych1DPxI4y-wInbnoz84PJhLoTPzOz8Tf-eFTtiWVx8Nde_UNSi_2qQ!!/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nZBBT8MwDIX_SjhUgkPlrENTr2hIFWNb4dblgqI0ywxrkjkeYv-eFCFO04R2si09v89-oKAD5fUnOs0YvN7neaNmb8v6eTZZNHLdtO2jfG1eqqf7al7JZgILUBcErRwdKlrNVw5U1Lwr0W8DdFttONBJoE_RmhGWoDPHxGFIohRMurciamJvKe0wCu101rJgSxQI0yBuTcnZ8W4k4PvhoB5AmeDZfjF0fnAhJvEzey4k5kr-96tCnsEX8kr85QRyROcT6ClEMXr_6_4-DDYxmtz97cUPtam5Pk337uYbiITRzA!!/ |
| 2 |
Drop ShipDrop Ship |
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| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nZBBS8NAEIX_ynoI6CHMNmjJVSoEqzV6S_Yiy2abjprdzexU2n_vRhQqlFI8zRsYvjfvgYIGlNOf2GtG7_RH2ls1f30sH-azZSWfqrq-ky_Vc3F_XSwKWc1gCerEQS0nQkGrxaoHFTRvcnRrD81aG_a0F-hisGYyi9CYbWQ_RJELJt1ZETSxsxQ3GITudbplwZbIE8ZBXJqcE_FqcsC3cVS3oIx3bHcMjRt6H6L43h1nEtMk95Mqk0fsM_lP-9MNpIqON9CRD2JiH0hBdtwi2SH9HM_K1fnBRkaT1C_kQP7lhXfVllzudzftxRekWb-L/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/nZBBS8NAEIX_yngI6CHMNmjJVSoEqzV6S_Yiy2abrprZ7ey0tP_eRDy2RTwNb3i8j_dQY4OazN73Rnwg8zXqVs_fn8un-WxZqZeqrh_UW_VaPN4Wi0JVM1yivmCo1ZRQ8Gqx6lFHI5vc0zpgszZWAh_BU4rOTrCEjd0lCUOCHIRN5yAaFnKcNj6C6c3oFRDHHNinAa5tLmPizUTwH9utvkdtA4k7CDY09CEm-NEkmfLjZfptlakT-Ez9E395gXGi0wvQ0AE72TElkAB7R13gs-8_VOzC4JJ4m6mTGWfeGD91W0p5PNy1V9-oGoVI/ |
| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nVDLTsMwEPwVc4gEh2jdCKpcUStF9EHglviCLNdNFxrb9W5R-_c4CASHqqp62hlpdkYzoKAB5fQndprRO71NvFXjt0U5H49mlXyu6noqX6uX4um-mBSyGsEM1BlBLQeHIi4nyw5U0LzJ0a09NGtt2MejQEfBmiGMoDF7Yt-TyAVHvbIi6MjORtpgELrTScuCbYw-IvXi1uScHO-GBHzf7dQjKOMd2wND4_rOBxLf3HEmMd3oflpl8kR8Jq-MP79Amuj0ArQPYYuW_qMLiqx8b4nRZPL37Q9B-FBtyeXx8NDefAHPO8dG/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/nZBBSwMxEIX_Sjws6GGZdNGyV6mwWK2rt91cJKRpOtqdpMm0tP_erNhbKdLT8GD4Pt4DBR0o0nt0mtGT3uTcq-nna_0yncwb-da07ZP8aN6r5_tqVslmAnNQFx5aORKquJgtHKigeV0irTx0K23Yx6NASsGaUZagM7vEfkiiFBz10oqgI5ONaY1BaKfzLwu2MfqIaRC3puRMvBsN-LXdqkdQxhPbA0NHg_Mhid9MXEjMN9Jfq0Ke0RfySv3lBfJE5xdIuxA2aHNtpL1Hg-T-1WTpB5sYTSFPhLHdiRC-VV9zfTw89Dc_5YI_TA!!/ |
| 3 |
InvoicingSupply Invoicing |
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| 2 |
Chargebacks |
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| 3 |
ChargebacksSupply Chargebacks |
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| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/nZBBS8NAEIX_ynoI6CHsNmjJVSoEqzV6S_Yiw2abrDa725mJtP_ejehFShFPw4Ph-3hPatlI7eHD9cAueNil3Orl62P5sFysK_VU1fWdeqmei_vrYlWoaiHXUp95qNVMKHCz2vRSR-Ahd34bZLMFwwGPwnmK1swyko2ZiMNIIheM0FkRAdlbpMFFAT2kXxZsEQM6GsWlyTkRr2aDe9vv9a3UJni2B5aNH_sQSXxlz5ly6aL_bpWpE_pM_VN_foE00ekFaIpx52yqHSc0A5AVAbuk-1OfLoyW2JlM_XAy9ZsT33Vbcnk83LQXn535zg0!/ |
| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/nZDBTsMwEER_xRdL9BCtG6Eq16pIEYUSOJH6gizHTUwb211vgP49DoILRFXFaTWr0TzNgIQapFNvtlVkvVOHpLdy8XJf3C3m61I8lFV1I57Kx_z2Ol_lopzDGuQZQyXGhBw3q00LMijqMut2Huqd0uTxxKyLwegRFqHWQyTfR5YxQtUYFhSSMxg7G5hqVfISI4Po0caeXemMUuJsJNjX41EuQWrvyHwQ1K5vfYjsSzviwqaL7rsVFxN4Lv6JP79Ammh6gTiEcLAm1Q4D6k5Fwzw2CTfxuKBg43sTyWoufoK5-JXz5wFhL7cFFad387z8BDZbG1I!/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nVBNS8NAEP0r6yGghzDboCVXqRBsrdFbshcZNtt02mZ3uzuV9t-7Eb1IKcXT8IbH-wIFDSiLn9Qjk7O4S7hV04-XcjGdzCv5WtX1k3yv3orn-2JWyGoCc1AXCLUcFYqwnC17UB55nZNdOWhWqNmFkyAbvdGjWYRGHyK7IYpccMDOCI-BrQlxTV5gj4nLgk0ILlAcxK3OOSnejQ602e_VIyjtLJsjQ2OH3vkovrHlTFK6wf60yuQZ-0z-0_7yAmmi8wvEg_c7Mql25_RWoPcuhRxS2nhVo84NJjLpTP4qjb-_Sn6r2pLL0_GhvfkCTY4ldg!!/ |
| 3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/nZDBTsMwEER_xZdI9BDZjVCVa1WkiNISOJH6gizHTZYma9feAP17HASXElUVp9WORvt2hktecYnqHRpFYFF1cd_Jxesmf1jM14V4LMryTjwXT9n9bbbKRDHnay4vGEoxXsj8drVtuHSK2hRwb3m1V5qsPzHA4IweYYFXeghk-8BSRl7VhjnlCY0PLTimGhW9xMh4bz2Ent3olOLF2UiAt-NRLrnUFsl8Eq-wb6wL7HtHSgTE6fEnVSIm8In4J_5yA7Gi6QbC4FwHJsaurT4w5ZyNT_bx2wmJKaxZ0K2phw6wuSpybXsTCHQiflGjdob6K52j3EHucspPH-Zl-QVIKJph/ |
| 2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nZBRS8MwFIX_SnwIzIdys6KjrzKhOJ3VtzYvEtKsvVubZMnd2P69qeiTY4hPlwOX7-MckFCDtOqInSJ0Vg0pN3Lx8VI8L-arUryWVfUo3su3_OkuX-ainMMK5JWHSkyEPKyX6w6kV9RnaDcO6o3S5MKZoY3e6EkWodaHSG6MLGMUVGuYV4GsCbFHz1Sn0i8xMiG4gHFkM51RIt5OBtzu9_IBpHaWzImgtmPnfGRf2RIXmG6w3624uKDn4p_66wukiS4vEA_eD2hS7aOxrQtM90bvBoz0p0KtG00k1Fz8gLj4BfI72RRUnE_3zc0nrVWi0A!!/ |
| 3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/nZDBTsMwEER_xRdLcIjWjVCVa1WkiEIJnEh9QZbjJksT27W3hf49DoILRFXFaTWr0RvNgIQapFVHbBWhs6pPeiPnrw_F_Xy2KsVjWVW34rl8yu9u8mUuyhmsQJ4xVGIk5GG9XLcgvaIuQ7t1UG-VJhdODG30Ro9hEWp9iOSGyDJGQTWGeRXImhA79Ey1KnmJkQnBBYwDu9IZJeL1mIBv-71cgNTOkvkgqO3QOh_Zl7bEBaYb7HcrLibiufhn_PkF0kTTC8SD9z2aVPtobOMC053Rux4jTX0uqNi4wURCzcUPmovfoL8f8Du5Kag4vZuXxSd7faX3/ |
| 1 |
JOOR |
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JOORJOOR |
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