| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVFPT4MwHP0qvXB0LUwIHs1MiLjJPJiwXpau_OzqSstoIfPb2-EuOlROzWtf3p8-THGJqWa9FMxJo5nyeEOT7TJ9SsI8I89ZUTyQl2wdPd5Gi4hkIc4x_YNQkLNC1K4WK4Fpw9z-Ruo3g8sedGVaxE3dKMk0B1zW0PI905W0gJzkB3BSC-QvkGI7UB6cteT78UjvMeVGOzg5XOpamMaiAWsXEOnPVl_yB-TKKCATjH60KtavoW91N4-SZT4nJP6lVTezMyRM7wPUPsygaR1zgFoQnRpC2cm0CWVdyyr4Vm6S9kTaP-P69ce_ASo5REVdwxFwzhxTRnR-42Gcr9BXbxPqVqYG6ycLiLcIyIjFZf9xi-ZAN6lLP07xLlYitZ9n0131/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl94dO2YEHw0MyHiJvPBhPXFdHDtKtBCW5b57y2LMTI25am5vTfnfudcTHGGqWQHwZkVSrLK1Vsavq2ip3CexOQ5TtMH8hJv_Mdbf-mTeI4TTP8YSEmv4Ov1cs0xbZjd3wj5rnB2AFkojXJVN5VgMgec1aDzPZOFMICsyEuwQnLkPlDFdlC5otcSH21L7zHNlbRwtDiTNVeNQadaWo8I92r5ze-R0SKPTFh05irdvM6dq7uFH66SBSHBFVfdzMwQVwcHUDuYk6axzALSwLvqBGUmj00wazUrYGBukvbEsX-O665_OYaGaStBO6kfL78zb1he9onzThR93HClr6HthIaeb1oaharBuIt6ZEQwvPqY4HJ_QNCUdBvZ6PMY7IKKR-YLO9pp0g!!/ |
| 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/rVLLTsMwEPwVX3KkdlMShSMqUkRoSTkgpb4gNzGuabJO7W1U_h43QkhQHj5wssYaz854lnJaUQ5i0EqgNiBaj9c8fVpkd-m0yNl9XpY37CFfxbeX8Txm-ZQWlP9CKNlJIbbL-VJR3gvcXmh4NrQaJDTGktp0fasF1JJWnbT1VkCjnSSo651EDYr4C9KKjWw9OGnpl_2eX1NeG0B5RFpBp0zvyIgBI6b9aeHdf8TOBkUsYNCXVOXqcepTXc3idFHMGEt-SHWYuAlRZvAGOm9m1HQoUBIr1aEdTblgWkBYtKKRn8IFaQfS_ijXt__9N_TCIkjrpT6yhJT7TwvQmE46_z5iZz5Cug_aj37H1xlmr8dkk7Qqc298IC-K/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwEMe_Sl_2KC3DEXw0mCwiOHwwGX0xZTtK2XYd7YHw7S3EmCiKe2quufzu_7vjkudcotobrchYVHWoF3L4Nh09DfuTVDynWfYgXtJ5_Hgbj2OR9vmEyysNmTgRYjcbzzSXraL1jcGV5fkesLSOFbZpa6OwAJ434Iq1wtJ4YGSKCsigZuGD1WoJdShOLLPZbuU9l4VFggPxHBttW8_ONVIkTHgdfuaPxMWgSHQY9MMqm7_2g9XdIB5OJwMhkj-sdj3fY9ruQ4AmhDkzPSkC5kDv6nMo37mtgyw5VcI3uU7sjm3_HDdc__c1tMoRgguoLxc4tIBh33a18kAs7N9pWKqi6uZZ2gZ8uFUkLtiRuMJuK7kY0eh4SJZJvTm-fwCSmQTT/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBTwIxEIX_Si97lJZFyHo0mGxEcPFgsvRiSncold3p0haC_96BGBMFdE_NdCbvvW-GS15yiWpvjYrWoaqpXsjR2zR7GvUnuXjOi-JBvOTz9PE2Haci7_MJl38MFOKokPrZeGa4bFVc31hcOV7uASvnmXZNW1uFGnjZgNdrhZUNwKLVG4gWDaMPVqsl1FQctez7divvudQOIxwiL7Exrg3sVGNMhKXX41f-RJwZJaKD0S-qYv7aJ6q7QTqaTgZCDK9Q7Xqhx4zbU4CGwpw0Q1QRmAezq0-hQuexDrDRqwp-wHXS7jj2z3Hp-pfX0CofETxJfbPAoQWkfbvVKkBktH9vYKn0hnoItlHIGuX1LlAK56EbfeUaCHTBRJw5JuK6YyIuOrYbuchi9nEYLoe1ycInyqPjhg!!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
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| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
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| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFdb8IgFIb_Cje9nGBdm-5ycUmzTld3saRyY7A9IpNCC9i4fz9szJLNfXBzyCEnD-_DwRRXmCo2CM6c0IpJ369pullkT-m0yMlzXpYP5CVfxY-38Twm-RQXmP4xUJIzITbL-ZJj2jG3vxFqp3E1gGq0QbVuOymYqgFXLZh6z1QjLCAn6gM4oTjyF0iyLUjfnFnire_pPaa1Vg5ODleq5bqzaOyVi4jwp1GX_BG5eigiAQ99sypXr1NvdTeL00UxIyT5xeo4sRPE9eADtD7MyLSOOUAG-FGOoWzwWICsM6yBL3JB7MCxf5brt__zN3TMOAXGoz5ddqy_lACrRrdg_WYickWKiIeMBXcHus5c9n5Ktonkmf0AHlflrA!!/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHLbsIwEEV_xZssi00oKF1WVIqaQkMXlYI3yEmmxiUZB9uk9O9rUB-i9OGVZ6zR8T0eymlBOYpeSeGURtH4fsknq1lyNxlmKbtP8_yGPaSL-PYynsYsHdKM8j8GcnYgxGY-nUvKO-HWFwqfNC16wFobUum2a5TACmjRgqnWAmtlgThVbcAplMRfkEaU0PjmwFLP2y2_przS6GDvaIGt1J0lxx5dxJQ_Db7nj9jZQxELeOibVb54HHqrq1E8mWUjxsa_WO0GdkCk7n2A1oc5Mq0TDogBuWuOoWzwWICsM6KGE7kgduDYP8v12__5GzphHILxqE-XFygVCnNSBfjVugXrdxSxM2bEPkhfFe02fJm45HU_LseNTOwb-S70Lg!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT8IwFIX_Sl_2CC3DLfPRYLI4weGDyeiLKdt1FLrb0ZUB_96yEIMiuqfmtiffPaeHcppRjqKVpbBSo1BuXvDwfRo9h6MkZi9xmj6y13juP935E5_FI5pQ_ocgZSeCb2aTWUl5LexqIPFD06wFLLQhua5qJQXmQLMKTL4SWMgGiJX5BqzEkrgLosQSlBtOLLnebvkD5blGCwdLM6xKXTekm9F6TLrT4Nm_x64WeazHoh-p0vnbyKW6H_vhNBkzFtxItRs2Q1Lq1hmonJmO2VhhgRgod6oz1fSW9QhrjSjgW7he7J6yf8p17f_-DbUwFsE41FcWhD1RNRmQcx8XTz1iFrqCxlXlsSu0x26j6w1fRDY6HoJloNbH_SfX-dOS/ |
| 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/jZHNUsMgFIVfhU2WFpqaTFw6dSZjbE1dOJOycShBSksgBRLbt5dGFzb-sWIO3PnuORyIYQWxIr3gxAmtiPR6jdOXRfaQToscPeZleYee8lV8fx3PY5RPYQHxHwMlOhNis5wvOcQtcdsroV41rHqmam0A1U0rBVGUwaphhm6JqoVlwAm6Z04oDvwFkGTDpBdnltgdDvgWYqqVY0cHK9Vw3VowaOUiJPxp1Kf_CH1bFKGARaNU5ep56lPdzOJ0UcwQSn5J1U3sBHDdewONNzMwrSOOAcN4JwdTNngsIKwzpGYX4YLYgWP_lOvb__kbvCtlW23cgBlr4Bsyuu7ox2NAylo3zPqmhrxfSGN9SW73eJ257HRMNoncnd7eASWqE3I!/ |
| 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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