| 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 |
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| 2 |
Partner RelationsPartner Relations |
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| 2 |
Shipping Document Requirements |
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| 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 |
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| 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 |
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| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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| 2 |
Expense Offset Chargebacks |
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| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
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| 3 |
Expense Offset ChargebacksClaim Inquiry |
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| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
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| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT8JAEIX_Sj30CLsUIXpsMGmsYPFgUvZilnYoq-3sdneK-u_dEsJBqWEvm0levvfeDBMsZwLlQVWSlEZZ-3kj5m_Lu6f5JE34c5JlD_wlWUePt9Ei4smEpUx4AR94Me8JkV0tVhUTRtJ-pHCnWV526Ei7zphagXUgbbE_sYbMsiGW2ytjFFZBqYuuASTXC9V724qYiUIjwRexHJtKGxccZ6SQK_9bPBUN-QXKrzzZ-nXi89xPo_kynXI-u8qGrCzBj41vKrGAkHdjNw4qffDuvU8gsQwcSYLAQtXVx0Qu5LXcQt0HstB2ysK52YUVXIVk-WXk_2v3N76mZqkbcKSKkBtpCcF6j3OVnWwHgv8Rs7wXmw-xndWH5W5Fs81IbL8_45sf_0_DmQ!!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHPT8IwFP5X5mFHaDeE6JFgsojg8GAyejFle4zq9tq1b6j_vd1COCgz9PCaL_n6_XhlgmVMoDyqUpLSKCuPt2L2trp7mkXLhD8nafrAX5JN_HgbL2KeRGzJhCfwgTPnnUJs14t1yYSRdBgp3GuWFS060q41plJgHUibH05aQ2bpkJY7KGMUlkGh87YGJNcR1XvTiDkTuUaCL2IZ1qU2LugxUsiVvy2eiob8gsqvPOnmNfJ57ifxbLWccD69yoasLMDD2jeVmEPI27EbB6U-evfOJ5BYBI4kQWChbKs-kQt5JXdQdYEsNK2ycG52YQVXSbLssuT_a_d_fE3NQtfgSOUhN9ISgvUe5yp72fRjIP2fFyzryd0wH2I3rY6r_Zqm25HYfX_Ob34ARw4g4A!!/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHfT8IwEP5X5sMeoWUI0UeCySKCwweT0RfTbceobtfS3kD_eztCwCgz9OXuS-6-H1cmWMoEyp0qJSmNsvJ4JcZv87un8WAW8-c4SR74S7yMHm-jacTjAZsx4Qd4x5vwliGyi-miZMJI2vQUrjVLiwYdadcYUymwDqTNN0euLrGki8ttlDEKy6DQeVMDkmsH1ft2KyZM5BoJPomlWJfauOCAkUKufLV4DBryCyy__CTL14H3cz-MxvPZkPPRVTJkZQEe1j6pxBxC3vRdPyj1zqu3OoHEInAkCQILZVMdHLmQVzKDqjVkYdsoC6dkF05wFSVLL1P-f3b_x9fELHQNjlQeciMtIVivcYqyh0yhtD-6jhx_dll63jh15kNko2o3Xy9otOqJ7Gs_ufkGV2YR9Q!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT8IwFIX_Sn3YI7QMIfq4YLKI4PDBZPTFlK2M6nZb2lvUf2-3EBIIM_SlOcntd865pZzmlIM4qEqg0iDqoNd8-rF4eJmO5il7TbPsib2lq_j5Pp7FLB3ROeVhgPWchLWE2C5ny4pyI3A3ULDVNC89ONTOG1MraZ0UttgdWX1mWR_L7ZQxCipS6sI3EtC1g-pzv-cJ5YUGlD9Ic2gqbRzpNGDEVLgtHItG7ArlIk-2eh-FPI_jeLqYjxmb3GSDVpQyyCY0FVDIiPmhG5JKH4J760MElMShQEmsrHzdJXIRq8VG1m0gK_deWXlqdmUFNyFpfh35_9rDH99Ss9SNdKiKrjA4oy12rpeahLVbXfqiFT1tzl9c6nOC-eKbSX1YbJc4WQ_45vc7ufsDEhhh2g!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRS8MwFIX_Snzo45a0c0Mfx4Ri3ex8ELq8SNZmXTRNsuRm6r83LWOgtNK8hAuH75xzL6a4wFSxs6gZCK2YDPOOLt7Wd0-LOEvJc5rnD-Ql3SaPt8kqIWmMM0yDgAy8JWkJid2sNjWmhsFxItRB46LyyoF23hgpuHWc2fJ4YQ2Z5UMsdxTGCFWjSpe-4QpcKxTvpxNdYlpqBfwLcKGaWhuHullBRET4rboUjUgP5U-efPsahzz3s2SxzmaEzEfZgGUVD2MTmjJV8oj4qZuiWp-De-uDmKqQAwYcWV572SVyEZFsz2UbyPKTF5Zfm_WsYBQSF_3I_9cebjymZqUb7kCUXWHljLbQuUYkSJyWomKgLbpuWYT7W19egvWW-g3CxQiQ-aD7uTyvDxuY7yZ0__25vPkBLL3iLA!!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
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| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBb8IwDIX_SnboEZKWgbZjxaRqHazsMKnkMoU2lIzWCYnLtn-_tEJITHQil8iS_b73bMppTjmIo6oEKg2i9vWazz4WDy-zME3Ya5JlT-wtWUXP99E8YklIU8p9Axt4MesUIrucLyvKjcDdSMFW07xswaF2rTG1ktZJYYvdSWsIlg1puZ0yRkFFSl20jQR0XaP6PBx4THmhAeU30hyaShtH-howYMr_Fk5BA3ZF5Y-fbPUeej-Pk2i2SCeMTW_CoBWl9GXjkwooZMDasRuTSh89veMQASVxKFASK6u27h25gNViI-vOkJWHVll5TnZlBTdJ0vy65P9r9ze-JWapG-lQFX1gcEZb7KkBK4S1_sbEg_dD_i9naH45Y_Z8M62Pi-0Sp-sR3_x8xXe_7w4HZQ!!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRb8IgFIX_Cnvoo4J1mu2xcUkzp6t7WFJ5WShFymwB4dZt_360MUs0dpEXcpLLd865YIpzTDU7KslAGc3qoLd0_rF6eJlPlil5TbPsibylm_j5Pl7EJJ3gJaZhgAychHSE2K0Xa4mpZVCNlN4ZnJet9mB8a22thPOCOV6dWENm2RDLV8papSUqDW8bocF3g-rzcKAJptxoEN-Ac91IYz3qtYaIqHA7fSoakSuUizzZ5n0S8jxO4_lqOSVkdpMNOFaKIJvQlGkuItKO_RhJcwzunQ9iukQeGAjkhGzrPpGPSM0KUXeBnDi0yom_ZldWcBMS59eR_689_PEtNUvTCA-K94W1t8ZB73qpEa-Yk6JgfD9U5vzBpT4D2D0tZvVxtVvDbDuixc9XcvcLAfHgyw!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRb8IgFIX_Cnvoo4J1mu3RuKSZ09U9LKm8LJQiZbaAcOu2fz_amCWadpEXcpLLd865YIozTDU7KclAGc2qoHd0_rF-eJlPVgl5TdL0ibwl2_j5Pl7GJJngFaZhgAycBWkJsdssNxJTy6AcKb03OCsa7cH4xtpKCecFc7w8s4bM0iGWL5W1SktUGN7UQoNvB9Xn8UgXmHKjQXwDznQtjfWo0xoiosLt9LloRHooV3nS7fsk5HmcxvP1akrI7CYbcKwQQdahKdNcRKQZ-zGS5hTcWx_EdIE8MBDICdlUXSIfkYrlomoDOXFslBN_zXpWcBMSZ_3I_9ce_viWmoWphQfFu8LaW-Ogc73WiJfMSZEzfvCoEMBUNdDp8t217uPYA81n1Wm938BsN6L5z9fi7herxiUr/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jVLdT8IwEP9X6sMeoWUI0UeCySKCwweT2RdTtmNUt2vpB-p_bwdokAyzvvSuuf4-7o5ymlGOYidL4aRCUYX8hY9f5zcP48EsYY9Jmt6xp2QZ31_H05glAzqjPBSwC2fCGoTYLKaLknIt3KYnca1oVni0TlmvdSXBWBAm3xyxLpGll7DsRmotsSSFyn0N6GxTKN-2Wz6hPFfo4NPRDOtSaUv2ObqIyXAbPBqNWAvKmZ50-TwIem6H8Xg-GzI26kTjjCggpHVwKjCHiPm-7ZNS7QJ7w0MEFsQ64YAYKH21V2QjVokVVI0gA1svDfw6a2lBJ0iatUP-3_Yw4y42C1WDdTIPkVGaNN08Cf8Qnr6HEdR2L1dpMAedpBboD7vXtjk_f0_CsxZ1g9fvfDWqdvP1wo1eenz19TG5-gYvOSnF/ |
| 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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