| 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/jZFNb4IwGMe_Si8k20FbYBp3NC4hYzrcYQn2shQorA7a2j4w_fYrhizZjIZT87S__F_6YIpTTCXrRMVAKMlqN-_o_GO9eJn7cUReoyR5Im_RNnh-CFYBiXwcY3oDSEivIPaHA11imisJ_Ag4lU2ltEXnWYJHhDuNHDw90nFZKOOeG10LJnPuEcm_0XA9QZZDq1GpTNOrB2az2lSYagafEyFLhdMLAWd5ReBf_mT77rv8j2EwX8chIbNR-cGwgv_J207tFFWqc7UahyAmC2SBAUeGV219rmoHLG8tqMaemUyZghukjQKe9xC6yzN9f6XnKJcBG-Nye5lu22M-o1ANtyByj2hmQDofw38Ll-xwpcsFjNMe1l80Ox0Xp7Dez-puvfwB1-jE-g!!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHPb4IwFP5XeiHZDtqC07ijcQmZ0-EOS7CXpUBlddCW9sH0v18hZMlmMFxe816_fj_6MMUxppI1ImcglGSF6w908bFdviz8TUhewyh6Im_hPnh-CNYBCX28wfQGICItgzhVFV1hmioJ_Aw4lmWutEVdL8Ejwp1G9poeabjMlHHXpS4Ekyn3iOTfqB9PkOVQa3RUpmzZA7Nb73JMNYPPiZBHheMrAic5QPDPf7R_953_x1mw2G5mhMxH-QfDMv7Hbz21U5SrxsUqHQQxmSELDDgyPK-LLqrtYWltQZW2wyTKZNwgbRTwtAWhuzTR9wM5R6n0sDEqt5fptj3mMzJVcgsi9YhmBqTTMfw38JFVXRkIdPUCxx24LfqLJpfz8jIrTvOi2a5-AOsU3ag!/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
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| 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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVHPT8IwFP5XelmiB2gZQvRIMFlEcHgwmb2Y0pVa3PpK20347y3NLmjAnZr3-uX78T5McYGpZq2SzCvQrArzO51-LO-fp6NFRl6yPH8kr9k6fbpL5ynJRniB6RVATk4Marff0xmmHLQXB48LXUswDsVZ-4So8FrdaSakFboEG75rUymmuUiIFt-oWw-QE74xaAu2PrGndjVfSUwN858DpbeAiz8EQfICwS__-fptFPw_jNPpcjEmZNLLv7esFGd-m6EbIgltiFUHCGK6RM4zL5AVsqliVNfBeOM81C5iNmBLYZGx4AU_gdAN35jbCzl7qXSwPirXywxt9zlGCbVwXvF4Fu0MWB-NJMRAqMCqreJxEa1YaLzSEslGleJCzHMeXPzPY77o5ni4P46r3aRql7MfLwcAqw!!/ |
| 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/jVLBbsIwDP2VXJC2AyQtA7EjYlI1Bis7TIJcptCGEtbEIUk7-PulUE1lG6in2M7Le8-xMcVLTBUrRcacAMVyn6_o8GM2ehkG04i8RnH8RN6iRfj8EE5CEgV4iukNQEwqBrHb7-kY0wSU4weHl0pmoC065cp1iPCnUbVmh5RcpWD8tdS5YCrhHaL4F6rLXWS5KzTagJEVe2jmk3mGqWZu2xVqA3j5h8BLXiH45T9evAfe_2M_HM6mfUIGrfw7w1J-4bfo2R7KoPRtSQ9BTKXIOuY4Mjwr8lOrtoYlhXUg7QmzBpNyg7QBx5MKhO6Stb6_0mcrlRrWRuX2MP2023xGCpJbJxIfGdDIboVuhN7ZvhCGV35ts-43oHYHmpuzdSSZKs5b-E_3P28b4QV9s36LXn_S9fEwOvbz3SAvZ-Nv4loM_g!!/ |
| 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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