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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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VendorNet - Drop Ship Clarification - May 13, 2016

While the VendorNet application is not changing, there are a few changes related to VendorNet (Drop Ship purchases sent directly to customers) that are changing. 

  • The 846 document must be in the 005010 version.
  • The 846 must use the NMG One Sender/Receiver ID 08-6125310421
  • We are not testing the 846 with DiCentral, but we do want to review your 846 in the 005010 version. 

 

Please take note of the following:

  • Documents sent to and from VendorNet will stay in version 004010VICS.  Only the 846 will be in 005010.
  • The Sender/Receiver used by VendorNet will remain the same as it is today.  All VendorNet documents except the 846 should be returned to ID (ZZ/6125310321)

 

PLEASE EMAIL YOUR 846 IN THE 005010 VERSION TO edinmg@neimanmarcus.com FOR REVIEW