1 |
DomesticDomestic |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Domestic |
1 |
EDI |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/ |
2 |
EDI Requirements |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/EDI+Requirements/ |
3 |
EDI RequirementsEDI Requirements |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/EDI+Requirements/EDI+Requirements |
2 |
Suppliers - New to EDI |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/Suppliers+-+New+to+EDI/ |
3 |
Suppliers - New to EDISuppliers - New to NMG |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/Suppliers+-+New+to+EDI/Suppliers+-+New+to+NMG |
2 |
Suppliers - Making Changes |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/Suppliers+-+Making+Changes/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/Suppliers+-+Making+Changes/Suppliers+-+Making+Changes |
2 |
EDI Provider Options |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/EDI+Provider+Options/ |
3 |
EDI Provider OptionsThird Party Providers |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/EDI+Provider+Options/Third+Party+Providers |
2 |
EDI Mapping Specs and Guidelines |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/EDI+Mapping+Specs+and+Guidelines/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/EDI+Mapping+Specs+and+Guidelines/5010+Maps |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/EDI+Mapping+Specs+and+Guidelines/856+ASN+Requirements |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/EDI+Mapping+Specs+and+Guidelines/810+Invoice+Requirements |
3 |
EDI Mapping Specs and GuidelinesData Validation |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/EDI+Mapping+Specs+and+Guidelines/Data+Validation |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/EDI+Mapping+Specs+and+Guidelines/852+Sales+and+OH+Reporting |
2 |
Store and DC Location Codes |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/Store+and+DC+Location+Codes/ |
3 |
Store and DC Location CodesNew Store and DC Location Codes |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/Store+and+DC+Location+Codes/New+Store+and+DC+Location+Codes |
3 |
Store and DC Location CodesStore and DC Associations - East Coast |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/Store+and+DC+Location+Codes/Store+and+DC+Associations-+East+Coast |
3 |
Store and DC Location CodesStore and DC Associations - West Coast |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/Store+and+DC+Location+Codes/Store+and+DC+Associations+-+West+Coast |
2 |
InterTrade UPC ecCatalogue |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/NMG+UPC+ecCatalogue/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/NMG+UPC+ecCatalogue/InterTrade+UPC+ecCatalogue |
2 |
Communication |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/Communication/ |
3 |
CommunicationPIM SKU Validation - March 12, 2018 |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/Communication/PIM+SKU+Validation+-+March+12%2C+2018 |
3 |
CommunicationPIM SKU Validation UPDATE - March 27, 2018 |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/Communication/PIM+SKU+Validation+UPDATE+-+March+27%2C+2018 |
1 |
Partner Relations |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Partner+Relations/ |
2 |
Partner RelationsPartner Relations |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Partner+Relations/LP+-+Partner+Relations |
2 |
Shipping Document Requirements |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Partner+Relations/Shipping+Document+Requirements/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Partner+Relations/Shipping+Document+Requirements/Shipping+Document+Requirements |
2 |
Carton and Packaging Requirements |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Partner+Relations/Carton+and+Packaging+Requirements/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Partner+Relations/Carton+and+Packaging+Requirements/General+Carton+Requirements |
2 |
Merchandise Packing Guidelines |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Partner+Relations/Merchandise+Packing+Guidelines/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Partner+Relations/Merchandise+Packing+Guidelines/Merchandise+Packing+Requirements |
2 |
Merchandise Ticketing and Labeling |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Partner+Relations/Merchandise+Ticketing+and+Labeling/ |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Partner+Relations/Merchandise+Ticketing+and+Labeling/Merchandise+Ticketing+and+Labeling |
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 |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Partner+Relations/Expense+Offset+Chargebacks/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Partner+Relations/Expense+Offset+Chargebacks/NEIMAN+MARCUS+STORES |
3 |
Expense Offset ChargebacksClaim Inquiry |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Partner+Relations/Expense+Offset+Chargebacks/CLAIM+INQUIRY |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Partner+Relations/Expense+Offset+Chargebacks/NEW+Expense+Offset+Chargebacks |
2 |
FAQ |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Partner+Relations/FAQ/ |
3 |
FAQFAQ |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Partner+Relations/FAQ/FAQ |
2 |
Webinars |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Partner+Relations/Webinars/ |
3 |
WebinarsWebinars |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Partner+Relations/Webinars/Webinars |
2 |
Partner RelationsNEW Vendor Relations |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Partner+Relations/NEW+LP+-+Vendor+Relations |
1 |
Transportation |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Transportation/ |
2 |
TransportationTransportation Introduction |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Transportation/Transportation+Introduction |
2 |
TransportationGeneral Routing and Shipping Instructions |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Transportation/General+Routing+and+Shipping+Instructions |
2 |
TransportationStore and Facility Addresses |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Transportation/Store+and+Facility+Addresses |
2 |
TransportationShipping Definitions and Forms |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Transportation/Shipping+Definitions+and+Forms |
2 |
TransportationConsolidator Shipping Instructions |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Transportation/Consolidator+Shipping+Instructions |
2 |
TransportationShipping in Commercial Trade Zones |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Transportation/Shipping+in+Commercial+Trade+Zones |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Transportation/FedEx+Ground+Collect+Shipping+Instructions |
2 |
TransportationCarrier Links |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Transportation/Carrier+Links |
2 |
TransportationTransportation Chargebacks |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Transportation/Transportation+Chargebacks |
2 |
TransportationTransportation Chargebacks Detail |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Transportation/Transportation+Chargebacks+Detail |
2 |
TransportationTransportation Claim Inquiry |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Transportation/Transportation+Claim+Inquiry |
2 |
TransportationPO Verification and Routing Guide |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Transportation/PO+Verification+and+Routing+Guide |
1 |
Drop Ship |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Drop+Ship/ |
2 |
Drop ShipDrop Ship |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Drop+Ship/Drop+Ship |
2 |
Drop Ship Requirements |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Drop+Ship/Drop+Ship+Requirements/ |
3 |
Drop Ship RequirementsDrop Ship Requirements Shipping Invoicing Instructions†|
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Drop+Ship/Drop+Ship+Requirements/Drop+Ship+Requirements+Shipping+Invoice+Instructions |
3 |
Drop Ship RequirementsDrop Ship Operations Manual |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Drop+Ship/Drop+Ship+Requirements/Drop+Ship+Operations+Manual |
1 |
NMD Returns To Vendor |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/NMD+Returns+To+Vendor/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/NMD+Returns+To+Vendor/NMD+Returns+to+Vendor |
1 |
Supplies |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Supplies/ |
2 |
SuppliesSupplies |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Supplies/Supplies |
2 |
Routing |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Supplies/Routing/ |
3 |
RoutingSupply Vendor Routing Instructions |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Supplies/Routing/Supply+Vendor+Routing+Instructions |
2 |
Packing and Shipping |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Supplies/Packing+and+Shipping/ |
3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Supplies/Packing+and+Shipping/Supply+Vendor+Packing+and+Shipping+Information |
2 |
Invoicing |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Supplies/Invoicing/ |
3 |
InvoicingSupply Invoicing |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Supplies/Invoicing/Supply+Invoicing |
2 |
Chargebacks |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Supplies/Chargebacks/ |
3 |
ChargebacksSupply Chargebacks |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Supplies/Chargebacks/LP+-+Supply+Chargebacks |
2 |
Purchase Orders |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Supplies/Purchase+Orders/ |
3 |
Purchase OrdersPurchase Orders |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Supplies/Purchase+Orders/Purchase+Orders |
2 |
Dock Appointments |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Supplies/Dock+Appointments/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Supplies/Dock+Appointments/Dock+Appointment+and+Scheduling |
2 |
Vendor Checklist |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Supplies/Vendor+Checklist/ |
3 |
Vendor ChecklistVendor Checklist |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Supplies/Vendor+Checklist/Vendor+Checklist |
1 |
JOOR |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/JOOR/ |
2 |
JOORJOOR |
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/JOOR/JOOR |