| 1 |
DomesticDomestic |
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| 1 |
EDI |
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| 2 |
EDI Requirements |
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| 3 |
EDI RequirementsEDI Requirements |
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| 2 |
Suppliers - New to EDI |
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| 3 |
Suppliers - New to EDISuppliers - New to NMG |
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| 2 |
Suppliers - Making Changes |
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| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
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| 2 |
EDI Provider Options |
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| 3 |
EDI Provider OptionsThird Party Providers |
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| 2 |
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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| 3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
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| 3 |
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 CodesStore and DC Location Codes |
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| 3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
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| 2 |
InterTrade UPC ecCatalogue |
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| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
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| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJfT8IwFMW_Sl9I9EFahiz4SDBZRHD4YDL7YrquzOr6h_aOjG9vtyzGoMiempP7673nnhZTnGGq2UGWDKTRrAr6lcZv6_ljPFkl5ClJ03vynGyjh9toGZFkgleY_gTS7cskAHfTKF6vpoTM2g7yY7-nC0y50SAawJlWpbEedVrDiIBjhQhS2UoyzcWI1GM_RqU5CKdVQBDTBfLAQCAnyrrq7Pke47UHo3zH5MYVwiHrDAjeQuiK5_a6dRG5zXJTYmoZvN9IvTM4GzSlx4ZMOQnjJK2UnLEhQSjEK-a93EneTW17l46pC8UB2cpwOt2_Z5Dn2_1bvLBb-Al_72aZAx2ycuI7zgGmC6OEB8lH5Pd9-0nzYzM_NrN8Vh3Wiy_OlrKN/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DEfw0WCyiODwwQT7YrquzOL6h_aC49vbLYQYBNlTc9pfz733tJjiJaaa7WTJQBrNqqDf6ehjNn4eDaYpeUmz7JG8pov46S6exCQd4Cmmv4Fs8TYIwP0wHs2mQ0KSxkGuNxv6gCk3GkQNeKlVaaxHrdYQEXCsEEEqW0mmuYjItu_7qDQ74bQKCGK6QB4YCOREua3a9vwB41sPRvmWyY0rhEPWGRC8gdANz-1t00Xs5pN5iall8NmTemXwslOVA9alykkYJ2ll5EIbEoRCvGLey5XkbdXGu3RMXTnskK0Mq9OH9wzyst2_h1dmCz_h_GyWOdAhKyeOcVYW9dCZ_Q7DFEYJD5JH5M_9iFzwtV8039fjfZ3kSbXef_8AkwA-oQ!!/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJPTwIxEMW_Si-b6EFaFiF4NJhsRHDxYIK9mG63lOL2D9Muwre3uyHGoMie2pf55c3MazHFS0wN2ynJgrKGVVG_0dH7bPw06k8z8pzl-QN5yRbp4206SUnWx1NMfwL54rUfgbtBOppNB4QMGwe12W7pPabcmiD2AS-NltZ51GoTEhKAlSJK7SrFDBcJqXu-h6TdCTA6IoiZEvnAgkAgZF214_kjxmsfrPYtU1goBSAHNgjeQOiKF-66mSKF-WQuMXUsrG-UWVm87NTliHXpchLGSVo5OTOGCkIjXjHv1UrxtmvjLYHpC8UO2ap4gjm-Z5Tn7f4tXtgt_oS_d3MMgolZgfiO06-Vc8pIVFpet7mD2NYKRHP3nZYqrRY-KJ6QX_4JueDvPmhx2I8P-2ExrDaHzy_x7RTr/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
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| 2 |
Carton and Packaging Requirements |
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| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRT8IwEMe_Sl-W6IO0DCH4aDBZRHD4YIJ9Mbeu1MrWlrYj8O3tlsUoCttTc71f73_3v2KK15gq2EsBXmoFRYjf6OR9MX2aDOcJeU7S9IG8JKv48TaexSQZ4jmmP4F09ToMwN0onizmI0LGdQX5udvRe0yZVp4fPF6rUmjjUBMrHxFvIechLE0hQTEekWrgBkjoPbeqDAgClSPnwXNkuaiKpj3XYqxyXpeuYTJtc26RsdpzVkPoimXmuu4itsvZUmBqwH_cSLXReN1LpcX6qJyYceJWSs60IT0vESvAObmRrFGtawsLZUeyh7cynFa1-wzh-XIXkx2zhZ_w_2wGrFfBK8u_7WThKhSujTTAtiCkEiG_q6Tl9RoCInh4AwVq0d_JHkPnuuTOSxaRP_oR6dSPyCV9s6XZ8TA9HsbZuBBT9wXCY6OR/ |
| 2 |
Merchandise Packing Guidelines |
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| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
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| 2 |
Merchandise Ticketing and Labeling |
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| 3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
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| 3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJPTwIxEMW_Si-b6EFaFiF4NJhsRHDxYIK9mG53KJX-oy0Ev73dDTEGRfbUvMyvM29eiyleYmrYXgoWpTVMJf1GR--z8dOoPy3Ic1GWD-SlWOSPt_kkJ0UfTzH9CZSL134C7gb5aDYdEDJsOsiP7ZbeY8qtiXCIeGm0sC6gVpuYkehZDUlqpyQzHDKy64UeEnYP3uiEIGZqFCKLgDyInWrthSPGdyFaHVqmsr4Gj5y3EXgDoSteuevGRe7nk7nA1LG4vpFmZfGy05Qj1mXKSRgnaZXkjA0ZQSOuWAhyJXk7tektPNMXih2ylen05vieSZ5v92_xwm7pJ_y9m2M-mpSVh-84NXi-TjHKAChKvoEojWhzVawClUQ3psPytdUQ0v2M_PKRkcszujDYbWj1eRh_HobVUIlx-AL2hcLt/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRb8IgFIX_Ci9NtocJ1mnc4-KSZk5X97Ck42Wh9IrMAhWo0X8_2hhjdM4-kRNOzrn3A0xxhqlmWymYl0azMugvOvqejd9G_WlC3pM0fSEfySJ-fYwnMUn6eIrpqSFdfPaD4WkQj2bTASHDJkH-bDb0GVNutIedx5lWwlQOtVr7iHjLCghSVaVkmkNE6p7rIWG2YLUKFsR0gZxnHpAFUZfteO5g47XzRrnWkxtbgEWVNR54Y0J3PK_umyliO5_MBaYV86sHqZcGZ51aDrYuLWcwzmil5MoY0oNCvGTOyaXkbWuTLSxTNy47sJXhtPrwnkFej_v38sZu4Sf8vVvFrNeBlYUjTgWWrwJG6QB5ydfgpRYt15LlUAaBs2Vtjwox7jutWhgFLiRG5KI1IrdbI3LRWq1pvt-N97thPizF2P0CPX_cBA!!/ |
| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCH4aDBZRHD4YIJ9MV13NwrrH9qC49vbLcQYFNhTc3J_Offec4spXmKq2F6UzAutWBX0Bx19zsYvo_40Ia9Jmj6Rt2QRP9_Hk5gkfTzF9DeQLt77AXgYxKPZdEDIsHEQ6-2WPmLKtfJQe7xUstTGoVYrHxFvWQ5BSlMJpjhEZNdzPVTqPVglA4KYypHzzAOyUO6qdjx3xPjOeS1dy2Ta5mCRsdoDbyB0wzNz20wR2_lkXmJqmF_dCVVovOzU5Yh16XISxklaKTkzhvAgEa-Yc6IQvO3aeJeWySvFDtmK8Fp1vGeQ5-0uFq_sFn7C_7sZZr0KWVn4iRNqA8oB0kXhwCO-YraEjPGN67RQriU4L3hE_nhH5IK32dDsUI8P9TAbVuvD1zfv7LHv/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJPTwIxEMW_Si-b6EFaFiF4NJhsRHDxYIK9mG53tlS2f2gLWb69XUKMQZA9NS_zy7yZN8UULzHVbCcFC9JoVkf9QUefs_HLqD_NyGuW50_kLVukz_fpJCVZH08x_Q3ki_d-BB4G6Wg2HRAybDvIr82GPmLKjQ7QBLzUShjr0UHrkJDgWAlRKltLpjkkZNvzPSTMDpxWEUFMl8gHFgA5ENv6MJ4_Ynzrg1H-wBTGleCQdSYAbyF0wwt7206RuvlkLjC1LKzupK4MXnZyOWJdXE7COEkrJxfGkAEU4jXzXlaSH1zb3sIxdaXYIVsZX6eP94zycrt_i1d2iz_h_G6WuaBjVg5-4oTGgvaATFV5CIivmBNQML6ONQ1SMY0UczHveAvjwHdaszQKfJA8IX8cE3LZMSFnHe2aFvtmvG-GxbAWY_8N8bae1w!!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YIJ9MV13VyprO9qOjH9vtxCjKLKn5uR-uefec4spXmOq2V4K5qXRrAz6jU7eF9OnyXCekOckTR_IS7KKH2_jWUySIZ5j-h1IV6_DANyN4sliPiJk3HaQH7sdvceUG-2h8XitlTCVQ53WPiLeshyCVFUpmeYQkXrgBkiYPVitAoKYzpHzzAOyIOqyG88dMV47b5TrmMzYHCyqrPHAWwhd8ay6bqeI7XK2FJhWzG9upC4MXvdyOWJ9XE7COEkrJWfGkB4U4iVzThaSd65tb2GZulDska0Mr9XHewZ5vt2_xQu7hZ_w924Vs16HrCx8xQlNBdoBMkXhwCO-YVZAxvg21IK5VEjqXS3todd-uVHgvOQR-WUVkfNWEflpVW1pdmimh2acjUsxdZ__CdAN/ |
| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jVLRTsIwFP2VvizRB2kZQvDRYLKI4PDBBPtiuu6uVLa2tAXH39sthBgU2FNzck7OuffcYoqXmCq2k4J5qRUrA_6go8_Z-GXUnybkNUnTJ_KWLOLn-3gSk6SPp5j-FqSL934QPAzi0Ww6IGTYOMivzYY-Ysq18lB7vFSV0MahFisfEW9ZDgFWppRMcYjItud6SOgdWFUFCWIqR84zD8iC2JbteO4g41vndeVaTaZtDhYZqz3wRoRueGZumyliO5_MBaaG-dWdVIXGy04pB1mXlJMyTtpKyZkxpIcK8ZI5JwvJ29TGW1hWXSE7dCvDa9XhngGet7tIXtkt_IT_dzPMehW6snCsE2oDygHSReHAI75iVkDG-DpwCr7RJb7DwrmuwHnJI_InOyLnvSNyJdusabavx_t6mA1LMXY_z_oQMQ!!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCH4aDBZnODwwQT6Yrqum8X1D-0F4dvbLYsxKLKn5qS_nHvuaTHFK0w128uKgTSa1UGv6eRtPn2aDNOEPCdZ9kBekmX8eBvPYpIMcYrpTyBbvg4DcDeKJ_N0RMi4cZCb7ZbeY8qNBnEAvNKqMtajVmuICDhWiCCVrSXTXERkN_ADVJm9cFoFBDFdIA8MBHKi2tVtPN9hfOfBKN8yuXGFcMg6A4I3ELriub1uUsRuMVtUmFoG7zdSlwavek3psD5TTso4aSsjZ2JIEArxmnkvS8nbqY135Zi6cNmjWxlOp7v3DPK83b-XF3YLP-Hv3SxzoENXTnzXWbJtr-SFUcKD5BH5ZRKRxsR-0Px4mB4P43xcb46fX0zdJlE!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVJNTwIxEP0rvWyiB2l3EYJHg8lGBBcPJtCL6XZLrW4_aAcC_97uZmMMiuxlmpd5efPmTTHFK0wN2yvJQFnD6ojXdPw2nzyN01lOnvOieCAv-TJ7vM2mGclTPMP0J6FYvqaRcDfMxvPZkJBRo6A-tlt6jym3BsQB8MpoaV1ALTaQEPCsEhFqVytmuEjIbhAGSNq98EZHCmKmQgEYCOSF3NWtvdDR-C6A1aHllNZXwiPnLQjekNAVL9114yLzi-lCYuoYvN8os7F41WtKR-sz5SSMk7QKcsaGAqERr1kIaqN4O7XRlp7pC80e2ar4etPdM8Lzcv82L-wWf8LfuznmwcSsvPiOc8O2Xelhv7JaBFA8Ib-UEhJF2oLdJy2Ph8nxMCpHtZyEL07cbvg!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJdT8IwGIX_Sm-W6IW0DEfw0mCyiODwwgR6Y7quzOL6QfuOj39vtxBiUGRXzUmfnPe8p8UULzDVbCtLBtJoVgW9pMOP6ehl2J-k5DXNsifyls7j5_t4HJO0jyeY_gSy-Xs_AA-DeDidDAhJGge53mzoI6bcaBB7wAutSmM9arWGiIBjhQhS2UoyzUVE6p7vodJshdMqIIjpAnlgIJATZV218fwR47UHo3zL5MYVwiHrDAjeQOiG5_a2SRG72XhWYmoZfN5JvTJ40WnKEesy5ayMs7YyciGGBKEQr5j3ciV5O7XxLh1TVy47dCvD6fTxPYO8bPfv5ZXdwk_4ezfLHOjQlROnOncil5o53yl-YZTwIHlEfjlF5ORkv2h-2I8O-yRPqvVh9w1cSlQq/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJLTwIxFIX_SjeT6EJaBiG4NJhMRHBwYYLdmE6n1Or0QXtB-Pd2JuADRWbVntwv5957WkzxHFPD1koyUNawKuonOnieDO8G3XFG7rM8vyEP2Sy9vUxHKcm6eIzpdyCfPXYjcNVLB5Nxj5B-7aBel0t6jSm3BsQG8NxoaV1AjTaQEPCsFFFqVylmuEjIqhM6SNq18EZHBDFTogAMBPJCrqpmvLDD-CqA1aFhCutL4ZHzFgSvIXTGC3deT5H66WgqMXUMXi6UWVg8b9Vlh7XpchDGQVo5OTKGAqERr1gIaqF407X2lp7pE8UW2ap4erN7zyiP2_1bPLFb_Al_7-aYBxOz8uIzzndRKMP8j1uLRUqrRQDFE_LLMyF7p68bdm-02G6G202_6FdyGD4AUnoirg!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLLTsMwEEV_xZtIsGjtpqQqS1SkiNCSskAq3iDHmQaX-FHbff09TlQhKJRmZV3N0Z2ZO8YULzBVbCsq5oVWrA76lY7epuPH0SBLyVOa5_fkOZ3HDzfxJCbpAGeYfgfy-csgALfDeDTNhoQkjYNYrdf0DlOulYe9xwslK20carXyEfGWlRCkNLVgikNENn3XR5XeglUyIIipEjnPPCAL1aZux3NHjG-c19K1TKFtCRYZqz3wBkJXvDDXzRSxnU1mFaaG-feeUEuNF526HLEuXU7COEkrJ2fGEB4k4jVzTiwFb7s23pVl8kKxQ7YivFYd7xnkebt_ixd2Cz_h790Ms16FrCx8xalgh2qDemgLqtQ_Sh32KbUE5wWPyC_riJy3Nh-0OOzHh31SJPXqsPsE7og5uA!!/ |
| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
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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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| 2 |
TransportationTransportation Chargebacks Detail |
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| 2 |
TransportationTransportation Claim Inquiry |
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| 2 |
TransportationPO Verification and Routing Guide |
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| 1 |
Drop Ship |
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| 2 |
Drop ShipDrop Ship |
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| 2 |
Drop Ship Requirements |
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| 3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
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| 1 |
NMD Returns To Vendor |
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| 2 |
NMD Returns To VendorNMD Returns to Vendor |
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| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
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| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
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| 2 |
Packing and Shipping |
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| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
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| 2 |
Invoicing |
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| 3 |
InvoicingSupply Invoicing |
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| 2 |
Chargebacks |
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| 3 |
ChargebacksSupply Chargebacks |
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| 2 |
Purchase Orders |
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| 3 |
Purchase OrdersPurchase Orders |
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| 2 |
Dock Appointments |
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| 3 |
Dock AppointmentsDock Appointment and Scheduling |
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| 2 |
Vendor Checklist |
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| 3 |
Vendor ChecklistVendor Checklist |
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| 1 |
JOOR |
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| 2 |
JOORJOOR |
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