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EDI
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EDI Requirements
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Suppliers - New to EDI
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Suppliers - Making Changes
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EDI Provider Options
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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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EDI Mapping Specs and Guidelines810 Invoice Requirements
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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 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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InterTrade UPC ecCatalogue
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Communication
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3
CommunicationPIM SKU Validation - March 12, 2018
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CommunicationPIM SKU Validation UPDATE - March 27, 2018
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Partner Relations
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2
Shipping Document Requirements
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2
Carton and Packaging Requirements
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2
Merchandise Packing Guidelines
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2
Merchandise Ticketing and Labeling
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3
Merchandise Ticketing and LabelingFur Labeling Act
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Partner+Relations/Merchandise+Ticketing+and+Labeling/Fur+Labeling+Act
2
Expense Offset Chargebacks
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3
Expense Offset ChargebacksClaim Inquiry
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2
FAQ
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2
Webinars
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1
Transportation
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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
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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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TransportationTransportation Chargebacks
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2
TransportationTransportation Chargebacks Detail
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TransportationTransportation Claim Inquiry
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Drop Ship
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2
Drop Ship Requirements
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3
Drop Ship RequirementsDrop Ship Operations Manual
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1
NMD Returns To Vendor
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1
Supplies
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2
Routing
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2
Packing and Shipping
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2
Invoicing
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2
Chargebacks
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2
Purchase Orders
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2
Dock Appointments
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2
Vendor Checklist
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1
JOOR
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2
JOORJOOR
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FAQ

What's this deduction on my check?
Many of our calls are from Suppliers requesting information regarding a deduction from their payment.  These deductions frequently have code letters before the document number, these are keys to the deduction type. Below is a listing of those codes:

R

DEDUCTION CODE

DEDUCTION REASON

CONTACT

B

 Cost Difference  Please direct any issues to your AP vendor services contact

C

 Carrier  Please visit here: Transportation Claim Inquiry

LV, ES, and BG

 NM Store Partner Relations  Please visit here: Vendor Relations Compliance Inquiry

LC and PN

 NMD Partner Relations  Please visit here: Vendor Relations Compliance Inquiry

Y

 Dropship Partner Relations  Please visit here: Vendor Relations Dropship Compliance Inquiry

T

 Traffic  Please visit here: Transportation Claim Inquiry

M

 Miscellaneous  Please visit here: Transportation Claim Inquiry

P

 Outside Audit  Please direct any issues to your AP Supplier services contact

47

 Outside Audit  Please direct any issues to your AP Supplier services contact

R

 Return To Vendor  Please Contact: nmdrtv@neimanmarcus.com

V

 Supplier Shortage  Please direct any issues to your AP Supplier services contact

 

 Unidentified deductions  Please direct any issues to your AP Supplier services contact

 

What claims are NOT Addressed by Partner Relations?
Partner Relations cannot address issues relating to Traffic, Freight Claims, Advertising, or Supplier Allowances. The departments that normally handle such issues in the course of daily business can address these inquiries.