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Communications
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CommunicationsEDI 810 Validation Program Compliance Deadline - May 30, 2017
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CommunicationsEDI 810 Invoice Validation Program - May 16, 2017
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CommunicationsNMG One Update - September 29, 2016
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CommunicationsNMG One Is Live - August 29, 2016
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CommunicationsNMG One Go Live Update - August 11, 2016
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CommunicationsEDI Guidelines for Transmitting Documents - August 9, 2016
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CommunicationsVendorNet - Drop Ship Clarification - May 13, 2016
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CommunicationsInformation to Share with Suppliers - April 26, 2016
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CommunicationsNMGOne Update Clarification - April 19, 2016
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CommunicationsUnique Reference Numbers - April 12, 2016
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CommunicationsNMGOne Overview - Dec. 17, 2015
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EDI
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EDI FAQs
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Store and DC Location Codes
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Store and DC Location CodesNew Store and DC Location Codes
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Store and DC Location CodesStore and DC Associations - East Coast
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Store and DC Location CodesStore and DC Associations - West Coast
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Old to New Department Conversions
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Old to New Department ConversionsNMG One Department Conversions
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JOOR
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JOORJOOR
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FAQs
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FAQsFAQS - June 24, 2016
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NMGOne Update Clarification - April 19, 2016

Earlier this week, NMG One delivered updates and instructions on how to retrieve your new reference numbers on NMGOps.com. Please visit the NMG Operations Portal if you have not done so already.
As stated in the communication, the following changes will occur on your Purchase Orders and all other documents post Go-Live (August 1st):

-New Supplier Site number (replaces Duns Number)
-New four digit Department Numbers
-New four digit Distribution Center Numbers
-New four digit Store Numbers

-Transitioning to a single sender / receiver ID (08-6125310421)

*Until all Legacy data has been cleared through the system, you will need to maintain both old and new store numbers on your tables.


In order to prevent complications with supplier payments and the receipt of Purchase Orders, the current Duns reference, store numbers, and DC location codes must be maintained in your systems until all open Purchase Orders have been shipped. In other words, NMG will require each supplier to hold legacy reference numbers and new reference numbers in their systems in order to interpret the documents received and returned.


For example, if a Supplier received a legacy Purchase Order, then that Supplier can return the documents with legacy reference numbers. If the Supplier receives a Purchase Order post Go-Live with new reference numbers, the Supplier should return the document with the new reference numbers.   


If you are unable to comply, NMG needs to understand why, and what the strategy is to become compliant. This is not an option—it is a requirement. Please contact EDINMG@neimanmarcus.com with any questions.


If you have any questions you can also visit:
NMGOps.com

EDI FAQs

 
Or register for EDI updates at Sign Up for Email Notifications

 

Sincerely,

NMG One