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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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2
EDI Provider Options
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2
EDI Mapping Specs and Guidelines
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3
EDI Mapping Specs and Guidelines5010 Maps for NMGOne
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EDI Mapping Specs and GuidelinesFirst Gate Validation Errors
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EDI Mapping Specs and GuidelinesStore and DC Associations - East Coast
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EDI Mapping Specs and GuidelinesStore and DC Associations - West Coast
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3
EDI Mapping Specs and Guidelines852 Sales & On-Hand
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2
InterTrade UPC ecCatalogue
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Vendor 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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Merchandise Ticketing and LabelingFur Labeling Act
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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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2
TransportationTransportation Chargebacks
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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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Drop Ship RequirementsShipping and Invoicing Instructions
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Drop Ship RequirementsOrder Acknowledgement and FTC Guidelines
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Drop Ship RequirementsReturn Policy
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3
Drop Ship RequirementsDrop Ship FAQs
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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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Vendor Checklist
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FAQ

What's this deduction on my check?
Many of our calls are from vendors 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 Vendor Relations  Please visit here: Vendor Relations Compliance Inquiry

LC and PN

 NMD Vendor Relations  Please visit here: Vendor Relations Compliance Inquiry

Y

 Dropship Vendor 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 vendor services contact

47

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

R

 Return To Vendor  Please Contact: nmdrtv@neimanmarcus.com

V

 Vendor Shortage  Please direct any issues to your AP vendor services contact

 

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

 

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