| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZExb4MwEIX_CgtjY4cUlI5VKqHSpKRDJeqlcozrOAHb2IbCv69BUYaQpEzWnU_vu_cOIJABJHDDGbZcCly4-gtF3-vlWzRPYvgep-kL_Ii3wetjsApgPAcJQHcGUtgr8ENVoWeAiBSWthZkomRSGW-ohfUhd68WJ6YPzZ4rxQXzcknq0k2YfqSRnFAPi9xTmBz774Ib2-sHerPaMIAUtvsHLn4kyMYSILspceEh3X7OnYenRRCtkwWE4Q1GPTMzj8nGrd4TBl1jsaWepqwuBjsOe6U1IRKrcU5dWaqCY0GoDyfhXHgj3P0TuRtet6ewtoJqJ3Xem7iWFOcAMesj1LSquaankCdYy2VJjeXEhyOED_9HqCPade2ya8NdWBy63z9x9Bmy/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBb8IgFMb_FS49TrCuxh0XlzRzurrDko7LgpRVLAUEdPa_38MsO6xqeiIfPL7f-97DFJeYanaUNQvSaKZAf9Dp53L2Mh0vcvKaF8UTecvX6fN9Ok9JPsYLTG8UFCQ6yN1-Tx8x5UYHcQq41G1trEdnrUNCJJxO_zIT4rfSWqlrVBl-aKHCx5KjkVwgpitkGW_is5I-RP_UrearGlPLwvZO6i-Dy74FLq9a_MtQrN_HkOFhkk6Xiwkh2RXGYeRHqDZHaD0Szr4-sCCQE_VBneMA9sLVgJEExyoBsrVKMs1FQgbhYHg93O0VwQ4vx7PMBS0cWP313QrHt8CVXqAgeSNCnGFsRLGNUCAGZatMKzz8T0iPkZABDNvQTXeadadsk6ld9_0DokeEJQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZExb8IwEIX_ipeMxSYURMeKSlEpNHSolHpBxjmMS3I2toPCv6-Dqg4lICbrfKf3vXdHOS0oR3HUSgRtUFSx_uKT9WL6NhnOM_ae5fkL-8hW6etjOktZNqRzym8M5KxT0N-HA3-mXBoM0AZaYK2M9eRcY0iYjq_DX2bC_E5bq1GR0simjhO-GzkaLYEILIkVct-1K-1Dp5-65WypKLci7B40bg0tLiVocVXiX4Z89TmMGZ5G6WQxHzE2vsJoBn5AlDlG6x3hrOuDCEAcqKY6x4nYnq87VhKcKCGWta20QAkJuwsXl3eBu32ieMP-eFa4gOCi1J9vaC2gB2K2Ww-ByJ1wCjZxlbGHoGuBpBZONj4aMw7uS1qaGnzQMmEXxIRdJyasl2j3fHNqp6d2vBlXaup_AAvV3-U!/ |
| 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 |
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| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFNb4MwDIb_Si4c1wQ6EDtOnYTG2tEdJrFcpgBZmhWSNAmM_vsFtA9ttBWn2I71vH5tiGEOsSAdZ8RyKUjt8hccva7jh8hPE_SYZNkdekq2wf11sApQ4sMU4gsNGRoI_P1wwLcQl1JY2luYi4ZJZcCYC-sh7l4tvjQ9ZHZcKS4YqGTZNq7DDC2d5CUFRFRAkXI_fNfc2IEf6M1qwyBWxO6uuHiTMJ8iYH4W8c9Dtn32nYebZRCt0yVC4RmNdmEWgMnOjT4ojFxjiaVAU9bWox0ne6I0YyVWk4q6tFE1J6KkHpol55Y3kbt8InfD0_YU0VZQ7VA_c3_Qggui_0QzvFSyocby0kMTpoe-Sb8RVHtcHPv42IdFWLPYfAJmSYwu/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHBboMwEER_xReOiQ0pKD1WqYRKk5IeKlFfKgdc4gTWDjYE_r4GVZVSkoiTNd7Vm51dTHGCKbBG5MwICayw-pMGX-vla-BGIXkL4_iZvIdb7-XBW3kkdHGE6Z2GmPQEcTid6BOmqQTDW4MTKHOpNBo0GIcI-1bw6-kQvRdKCchRJtO6tB26b2mkSDlikCHF0mNfLoQ2Pd-rNqtNjqliZj8T8C1xMkbg5CbiX4Z4--HaDI8LL1hHC0L8Gx71XM9RLhs7eu8wcLVhhqOK53UxxLG2V74mrMRULONWlqoQDFLukEl2dnkju_snsje8Hk-xygCvLOpvbuBnVCg0Qw2HTF6UJkTKZMm1EalDRmiH3EarI9117bJr_Z1fHLrzDzmQ1lY!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVFNb4MgGP4rXDyuoJ2mOzZdYubs7A5LHJeGIqOsClReTfvvh2aHZf2IJ_LAw_PxvpjiElPNeiUZKKNZ7fEnTbb54jUJs5S8pUXxTN7TTfTyGK0ikoY4w_QOoSCDgvo-HukSU240iBPgUjfSWIdGrCEgyp-t_vUMiNsra5WWqDK8azzDDZTeKC4Q0xWyjB-G51o5GPSjdr1aS0wtg_2D0l8Gl5cSuLwp8a9DsfkIfYeneZTk2ZyQ-IZHN3MzJE3vow8Oo64DBgK1Qnb1WMfbXrmaMBJoWSU8bGytmOYiIJPs_PAu7O6vyO_wej2fQDtrWhhlJoWuTCMcKD7G__vZHujufFqcT_Eurvt8-QPSOzV9/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZccqd2UROWIihQRWlIOSMEX5DomcZusXdsp6dvjRAih_ikna7yr-XZ2McU5psAOsmROKmC11x80_lzOX-JpmpDXJMueyFuyDp_vw0VIkilOMb3RkJHeQW73e_qIKVfgROdwDk2ptEWDBhcQ6V8Dv8yA2EpqLaFEheJt4zts33JQkgvEoECa8V1frqV1vX9oVotVialmrrqT8KVwfm6B86sWJxmy9fvUZ3iYhfEynRESXWG0EztBpTr40XvC4GsdcwIZUbb1EMdjL3yNWIkzrBBeNrqWDLgIyCicX94Z7vaJ_A0vx_MTgNXKuMEG5xxVyKiNBKsA_e3XS2daPj5YoRphneRDxH-AgIwA6B3dHLv5sYs2Ub09fv8Ag68Ylw!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHNboMwEIRfxReOjQ0pKD1WqYRKk5IeKlFfKse4jhOwHWwovH0N7SElP-JkjXf1zc4uxDCDWJJGcGKFkqRw-gNHn6vFS-QnMXqN0_QJvcWb4Pk-WAYo9mEC8Y2GFPUEsT8e8SPEVEnLWgszWXKlDRi0tB4S7q3kn6eHzE5oLSQHuaJ16TpM39IoQRkgMgea0ENfLoSxPT-o1ss1h1gTu7sT8kvB7BwBs6uIUYZ08-67DA_zIFolc4TCKx71zMwAV40bvXcYuMYSy0DFeF0McZztha8JK7EVyZmTpS4EkZR5aJKdW96Z3e0TuRtejucmkEaryg6YsQbuZpXKa_pbnJAoVyUzVtAh2wlprP-T9QFvu3bRteE2LPbd9w86-4bn/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZE9b8MgEIb_CovHBuw0UTpWqWQ1Tep0qOSyVAQTcokNxGDX-ffFqEPVfNQTOjg9z70HpjjHVLEWJHOgFSt9_UGnn8vZyzRepOQ1zbIn8pauk-f7ZJ6QNMYLTG80ZKQnwP54pI-Ycq2c6BzOVSW1sSjUykUE_FmrH2dE7A6MASVRoXlT-Q7bt7QauEBMFcgwfuifS7Cu5yf1ar6SmBrmdnegthrn5wicX0X8yZCt32Of4WGcTJeLMSGTK45mZEdI6taP3hsC1zrmBKqFbMoQx2svXA1YiatZIXxZmRKY4iIig3R-eWe621_k__ByPD-BskbXLmBwbjTybtgCDxfBX-vG9WuUDRRiUK5CV8I64CHhL35E_uebA92cutmpm2wm5f709Q31HYCO/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRb4MgEMe_Ci8-rqCdpntcusTMtrN7WOJ4aSgySqtABZ1--6FpsmadjU_cwfH_3f8OYphBLEkjOLFCSVK4_BNHu_ViFflJjN7iNH1B7_E2eH0MlgGKfZhAfKcgRb2COJ7P-BliqqRlrYWZLLnSBgy5tB4S7qzkhekhcxBaC8lBrmhdugrTlzRKUAaIzIEm9NQ_F8LYXj-oNssNh1gTe3gQ8kvB7FYCZqMSfzyk2w_feXiaB9E6mSMUjjDqmZkBrhrXek8YdI0lloGK8boY7DjsP1cTRmIrkjOXlroQRFLmoUk4N7wb3P0VuR2OjLDWjs3MdTSh8VyVzFhBXSeXb78R1Ce879pF14b7sDh23z963qm_/ |
| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZExb8IwEIX_ipeMxU4oKB0rKkWl0NChUuqlMo5rXBLb2E4U_n0vKFMhKJN159P77r3DFBeYatYqyYIymlVQf9Hl9yZ9W8brjLxnef5CPrJd8vqYrBKSxXiN6Z2BnPQK6vd0os-YcqOD6AIudC2N9ehS6xARBa_TAzMi_qCsVVqi0vCmhgnfj7RGcYGYLpFl_Nh_V8qHXj9x29VWYmpZODwo_WNwcS2Bi1GJfx7y3WcMHp7myXKznhOyGGE0Mz9D0rSwek-46PrAgkBOyKa62AHsjdaESIJjpYCytpVimouITMJBeFe4-yeCG45E2FhgC1jXmSZAWEPrjFqhS-PQ0EZK--AaPt1baWrhg-Kw7MCIyCA2tO4z7JHuz1167hb7RSVT_wemAtCA/ |
| 2 |
Packing and Shipping |
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| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZExb4MwEIX_ihfGxg4piI5VKqHSpKRDJeolcozruAHbwQbBv69BdGkgYrLOd3rfvXcQwwxiSRrBiRVKksLVXzg87qK3cJ3E6D1O0xf0ER_810d_66N4DROI7wykqFcQP9crfoaYKmlZa2EmS660AUMtrYeEeys5Mj1kzkJrITnIFa1LN2H6kUYJygCROdCEXvp2IYzt9f1qv91ziDWx5wchvxXMbiVgNivxz0N6-Fw7D08bP9wlG4SCGUa9MivAVeNW7wmDrrHEMlAxXheDHYed-FoQia1IzlxZ6kIQSZmHFuFceDe4-ydyN5yJsNaOzdy6f2ENxDHYsd-BhslcVWBqBvRCVTmssch0rkpmrKDOxQj30JTw2F8O1xd86tqoa4NTUPDI_AIc6U8k/ |
| 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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