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EDI

  • EDI Requirements
  • Suppliers - New to EDI
  • Suppliers - Making Changes
  • EDI Provider Options
  • EDI Mapping Specs and Guidelines
  • Store and DC Location Codes
  • InterTrade UPC ecCatalogue

Partner Relations

  • Shipping Document Requirements
  • Carton and Packaging Requirements
  • Merchandise Packing Guidelines
  • Merchandise Ticketing and Labeling
  • Expense Offset Chargebacks
  • FAQ
  • Webinars

Transportation

  • Transportation Introduction
  • General Routing and Shipping Instructions
  • Store and Facility Addresses
  • Shipping Definitions and Forms
  • Consolidator Shipping Instructions
  • Shipping in Commercial Trade Zones
  • FedEx Ground Collect Shipping Instructions
  • Carrier Links
  • Transportation Chargebacks
  • Transportation Chargebacks Detail
  • Transportation Claim Inquiry
  • PO Verification and Routing Guide

JOOR

Drop Ship

  • Drop Ship Requirements

NMD Returns To Vendor

  • NMD Returns to Vendor

Routing Guides

  • NM Stores, NM Direct, Last Call and BG Routing Guide
  • Capital Visual Routing
  • NM Home / Horchow Samples Routing

Preticket Tracking

Duns To Supplier Site Conversion

Supplies

  • Routing
  • Packing and Shipping
  • Invoicing
  • Chargebacks
  • Purchase Orders
  • Dock Appointments
  • Vendor Checklist

Item Classification Program

    Vendor Compliance

    • New Vendor - Setup Form
    • Merchandise Ticketing and Labeling
    • Merchandise Packing Guidelines
    • General Carton Requirements
    • Continuing Guaranty Statement - Cashmere Products
    • Continuing Guaranty Statement - Fur Products
    • Vendor Claims - Exports

    Shipping Documents

    • Invoice and Packing List
    • Interim Footwear Information Declaration (IFI)
    • Toxic Substance Control Act (TSCA)
    • General Certificate of Conformity (GCC)

    Factory Inspections

    • Customs - Trade Partnership Against Terrorism (C-TPAT)

    Preticket Tracking

    U.S. Government and State Regulations

    • U.S. Government and State Regulations
    • Certifications and Testing Requirements
    • Labeling Requirements
    • U.S. Customs and Border Protection (CBP)
    • Federal Trade Commission (FTC)
    • U.S. Fish and Wildlife Service (FWS)
    • U.S. Food and Drug Administration (FDA)
    • U.S. Department of Agriculture (USDA)
    • Consumer Product Safety Commission (CPSC)
    • Environmental Protection Agency (EPA)
    • State Regulations

    Accounts Payable

    Accounts Payable Vendor Portal

    Claim Inquiry

    Claim Inquiry Vendor Portal

    Partner Relations Portal

    Partner Relations Portal
    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 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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    Expense Offset ChargebacksExpense Offset Chargebacks
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    Expense Offset ChargebacksClaim Inquiry
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    Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks
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    FAQ
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    FAQFAQ
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    Webinars
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    WebinarsWebinars
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    Partner RelationsNEW Vendor Relations
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    1
    Transportation
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    TransportationTransportation Introduction
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    TransportationGeneral Routing and Shipping Instructions
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    TransportationStore and Facility Addresses
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    TransportationShipping Definitions and Forms
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    TransportationConsolidator Shipping Instructions
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    TransportationShipping in Commercial Trade Zones
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    TransportationFedEx Ground Collect Shipping Instructions
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    TransportationCarrier Links
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    TransportationTransportation Chargebacks
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    TransportationTransportation Chargebacks Detail
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    TransportationTransportation Claim Inquiry
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    TransportationPO Verification and Routing Guide
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    Drop Ship
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    Drop ShipDrop Ship
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    Drop Ship Requirements
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    Drop Ship RequirementsDrop Ship Terms and Operations Manual
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    NMD Returns To Vendor
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    NMD Returns To VendorNMD Returns to Vendor
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    Supplies
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    SuppliesSupplies
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    Routing
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    Packing and Shipping
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    Packing and ShippingSupply Vendor Packing and Shipping Information
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    Invoicing
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    InvoicingSupply Invoicing
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    EDI Requirements

    Last modified on Jan 7, 2022, 9:41:04 AM CST
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    EDI Requirements

    Electronic Data Interchange (EDI) is the process that enables companies to exchange business information electronically.  Using standardized formats, documents including Purchase Orders, Advanced Ship Notices and Invoices can be transmitted electronically without human intervention.  Companies that exchange documents electronically are called trading partners.

     

    • The Neiman Marcus Group (NMG) includes Neiman Marcus Stores, Neiman Marcus Direct, Bergdorf Goodman and Horchow.
    • NMG requires all Suppliers to be EDI compliant.  The only exceptions to the EDI requirements are Direct Imports (non-landed), Precious Jewelry, one of a kind Furs, Made to Measure custom orders, and Suppliers who are doing Drop Ship only.
    • New Suppliers have 90 days to become EDI compliant from the time they are set up in NMG's Accounts Payable system.  The EDI team will contact each Supplier informing them of their EDI mandate date along with EDI mandate details.
    • After the 90 day grace period has expired,  the Supplier will be subject to violation charges for every non-EDI shipment received by NMG.
    • NMG has partnered with InterTrade Systems, a 3rd party EDI and catalogue service provider.  NMG requires all EDI Suppliers to use the InterTrade catalogue to load and maintain all UPC/style data we are purchasing.  NMG does not utilize any other catalogue service.  Suppliers must create their catalogue and grant NMG access before EDI testing can begin.  InterTrade Catalogue
    • EDI compliance is determined using a series of EDI document tests to ensure that your transmissions are mapped to our specifications.  Upon verification of all tests NMG will certify each Supplier as EDI compliant.
    • Required EDI documents are as follows:
      • 850 Purchase Order
      • 856 Advance Ship Notice 
      • 810 Invoice
      • 997 Functional Acknowledgement

     

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    Drop Ship Suppliers

    Suppliers who are doing Drop Ship business will need to work directly with the Drop Ship Team to become compliant.  This is a different program and process than partners whose merchandise will be sold in stores.  Drop Ship Requirements

     

    Benefits of EDI

    • Higher efficiency – Sending and receiving EDI data takes seconds or minutes, as opposed to days, and can be processed immediately. This saves time for both retailers and suppliers.
    • Improved trading partner relationships - Sending and receiving EDI data requires cooperation, as well as increased communication between trading partners, which enhances the business relationship.
    • Lower costs – Manual data keying and document processing is reduced or even eliminated, which can potentially reduce the costs of labor, paper, and the costs associated with errors.
    • Improved accuracy – Errors are greatly reduced by using EDI because manual and duplicate entry is eliminated. This can reduce violation charges to the supplier.
    • Improved supply chain visibility and efficiency – With EDI, merchandise flow at the receiving distribution points is increased. Sales data and inventory status can be shared, which allows for better inventory management.

     

    EDI Flow Process

    The steps for basic EDI are as follows:

    • NMG transmits a purchase order (850) to the Supplier.  The Supplier sends a return transmission (997 Functional Acknowledgement) to NMG confirming receipt of the purchase order.

    • The Supplier packs the merchandise and attaches a GS1-128 shipping label to the individual carton.  This label provides information regarding the contents of the carton.

    • The 856 ASN transaction must be transmitted at the time of shipment release from the Supplier's facility.  The ASN is the electronic notice indicating what product is being shipped for a specific purchase order/store.  ASNs are considered late if not received same day of shipment release.  Violations will be assessed for non-compliance.  

    • The final step is the Supplier’s transmission of the electronic Invoice (810), which is sent to the NMG for payment.
     


                             
     

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