1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic?locale=en&locale=ltr |
1 |
EDI |
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2 |
EDI Requirements |
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3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVJdT8IwFP0r5YFEH7RlCMFHAskUh8MYw9yLabpuXN1uS9uh-Ostkye-Ai9t7-npOfejNKUJTZGvoOAOFPLSx-9p_yMaPPU7k5A9h3E8Zi_hLHi8C0YBCzv0VSKd0PQ0yavA53KZDmkqFDr542iCVaG0JU2Mrs0yVUnrQLSZzKBZiJHLGoys_L3dRzaqgZmOpgVNNXeLG8Bc0cTTmmWHu4fsJB3P3jo-6ftu0I8mXcZ6ZyXtDM-kDytdAkch26y-tbekUCtpcONDOGbEOu6kdy_qsumrL-YAJHgJuTIInHhZtJobiWJNAImttS7XRCw4oCVcuCO1n2VOkwPQRean5x2zs1oHfje4_We-IQvQGrAgmRL1duINBSqSK-W-JTdkU6Wpmjckk6Lk5v98BTlcH-nJvjBNLhTWX-F8YB9-Izkf98pVNBy2Wn-J05cQ/ |
2 |
Suppliers - New to EDI |
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3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg?locale=en&locale=ltr |
2 |
Suppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes?locale=en&locale=ltr |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes?locale=en&locale=ltr |
2 |
EDI Provider Options |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options?locale=en&locale=ltr |
3 |
EDI Provider OptionsThird Party Providers |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options/third%20party%20providers?locale=en&locale=ltr |
2 |
EDI Mapping Specs and Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines?locale=en&locale=ltr |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps?locale=en&locale=ltr |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements?locale=en&locale=ltr |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements?locale=en&locale=ltr |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation?locale=en&locale=ltr |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting?locale=en&locale=ltr |
2 |
Store and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes?locale=en&locale=ltr |
3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes?locale=en&locale=ltr |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated?locale=en&locale=ltr |
2 |
InterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue?locale=en&locale=ltr |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue?locale=en&locale=ltr |
1 |
Partner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations?locale=en&locale=ltr |
2 |
Partner RelationsPartner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/lp%20-%20partner%20relations?locale=en&locale=ltr |
2 |
Shipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements?locale=en&locale=ltr |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements?locale=en&locale=ltr |
2 |
Carton and Packaging Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements?locale=en&locale=ltr |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements?locale=en&locale=ltr |
2 |
Merchandise Packing Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines?locale=en&locale=ltr |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements?locale=en&locale=ltr |
2 |
Merchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling?locale=en&locale=ltr |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)?locale=en&locale=ltr |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling?locale=en&locale=ltr |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act?locale=en&locale=ltr |
2 |
Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks?locale=en&locale=ltr |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores?locale=en&locale=ltr |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry?locale=en&locale=ltr |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks?locale=en&locale=ltr |
2 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq?locale=en&locale=ltr |
3 |
FAQFAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq?locale=en&locale=ltr |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars?locale=en&locale=ltr |
3 |
WebinarsWebinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars?locale=en&locale=ltr |
2 |
Partner RelationsNEW Vendor Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/new%20lp%20-%20vendor%20relations?locale=en&locale=ltr |
1 |
Transportation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation?locale=en&locale=ltr |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationTransportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction?locale=en&locale=ltr |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationStore and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses?locale=en&locale=ltr |
2 |
TransportationShipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms?locale=en&locale=ltr |
2 |
TransportationConsolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones?locale=en&locale=ltr |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationCarrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links?locale=en&locale=ltr |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZJRT8IwEMe_Snkg0QdpGULwkWCyiOAwxjj2YmrXjZPtWtoO5dvbAS8gEHjq_S_X__3uWprQmCbIV5BzBwp54fUs6X2O-8-99ihkL2EUPbLXcBo83QfDgIVt-iaRjmhyvsi7wPdymQxoIhQ6-etojGWutCUbja7JUlVK60A0mTMcrVbGbSAONRFzbnL5xcXC1saBmQwnOU00d_M7wEzReP_Cod4zOECPpu9tj_7QCXrjUYex7kXo3j-VXpa6AI5CNlnVsi2Sq5U0WPoSwjEl1reXxMi8KjYctsmOpAQvIFMGgZMtNjcSxZoAEltpXaxrfEBLuHAnxr-oOY2PpK5qfv7VI3bR6sCfBne_zS9kDloD5iRVoqrh7a4ESpIp5X4kN6Se0pTbt0ylKLjZxjeQwe2Jnfw3pvGVxnoRfvRtNnHd2bT00WDQaPwBYo0U-Q!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail?locale=en&locale=ltr |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZJNb8IwDIb_SjhU2g4joQzEjohJ1RisTBNa6WWK0rR4a52QpGz8-4WPyzpAcIpfy3n9xA5NaUJT5GsouAOFvPR6kfY_JoPnfmccsZcojh_ZazQLn-7DUciiDn2TSMc0PV_kXeBztUqHNBUKnfxxNMGqUNqSnUYXsExV0joQAXOGo9XKuB1EUxNRcqgI4KoGs9lah2Y6mhY01dwt7wBzRZO_V5q6YdHAj2fzjsd_6Ib9ybjLWO8ifN8hk15WugSOQgasbts2KdRaGqx8CeGYEesBJDGyqMsdiQ3YkZTgJeTKIHCyB-dGoth4YGJrrcsNEUsOaAkX7sQALmpOkyOpq5qf33zMLhod-NPg4cf5gSxBa8CCZErUW3h7KPEry5Vy35Ibsn2lqfbbzKTfp9nHN5DD7YmZ_DemyZXG-it6H9h86nqLWeWj4bDV-gWoK6ts/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/po%20verification%20and%20routing%20guide?locale=en&locale=ltr |
1 |
Drop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship?locale=en&locale=ltr |
2 |
Drop ShipDrop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship?locale=en&locale=ltr |
2 |
Drop Ship Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship%20requirements?locale=en&locale=ltr |
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/lVLBTgIxEP2VciDRg7QsQvBIIFlFEIwxrHsxTbcso7vT0nZR_HrLQsyqQODUmZfpm_dmhsY0ojHyFaTcgUKe-fwl7ryOuved5jBkD-FkMmCP4TS4uw76AQub9EkiHdL4eJFngbflMu7RWCh08tPRCPNUaUvKHF2dJSqX1oHwkVGa2AXoSkiMXBZgZO5rbRV30uSWcEyI0tKUsi3JORZb8YEZ98cpjTV3iyvAuaLRz99K-Iu-ih-j_2N7Mn1uets3raAzGrYYa59k2xmeSJ_mOgOOQtZZ0bANkqqVNLiRUza3jjvpRaZFttVQZ3sgwTOYK4PAiadFq7mRKNYEkNhC62xNxIKDN8CFOzCck5rTaA90VvPjFzNhJ40O_Gtwd6l-IH5fGjAliRLF7k7KEsjJXCn3IbkhG5cmL_-QRIqMb3dKLmAOlwdm8p-YRmcS6_dw1rW3XyM5G7Sz1ajXq9W-AYVR_3s!/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor?locale=en&locale=ltr |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lVLBTgIxEP2VcthED9KyCMEjwWQjgmCMcdmLabrdZXQ7LW0X5e_tIiddCJw68_L65s1raUZTmiHfQsk9aORV6FfZ8H02ehz2pgl7ShaLe_acLOOH23gSs6RHXyTSKc1Ok4IKfGw22ZhmQqOX356mqEptHNn36COWayWdBxExVDmx0tcWHfGabCXm2h6BG-nYzifzkmaG-_UNYKEb8VZuO_zH_mL52gv27_rxcDbtMzY4y763PJehVaYCjkJGrO66Lin1VlpUgUI45sR57mWwUNbVPmEXsRZI8AoKbRE4CbLoDLcSxY4AElcbU-2IWHMIO3DhjwRw1nCatkAXDT_98gt2VnQQTouHHxcCWYMxgCXJtagb8-5AAUUKrf2X5JY0W1q1v0NyKSpuf-srKOD6SCb_hWl6obD5TN5Grpj7wWqpQjUedzo_Bpfj-A!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies?locale=en&locale=ltr |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVJRT8IwEP4r5YFEH6RlCMHHBZNFBIcxxrEX03TdON2upe1Q_r3dJJJIIPDU767X7777rjSlCU2Rb6DgDhTy0sfLdPQ-Gz-O-tOIPUVxfM-eo0XwcBtMAhb16YtEOqXp6SLPAh_rdRrSVCh08tvRBKtCaUvaGF2XZaqS1oHoMltrXYK0e9QQBGY-mRc01dytbgBzRZP99R_6JyVevPa9lLtBMJpNB4wNz5LiDM-kDyvPyVHILqt7tkcKtZEGK19COGbEOu4kMbKoy9atRu9hSvAScmUQOPG0aDU3EsWWAJJW9JaIFQe0hAt3ZMyzmnsPDlMXNT-9xZidZR340-Du93hDVqA1YEEyJepGvN2VQEVypdyX5IY0U5qqfUMyKUpufvEV5HB9bPUHxDS5kFh_Rm9jm8_dcLmoPArDTucHbzr0EQ!!/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing?locale=en&locale=ltr |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lVLRTsIwFP2V8rBEH6RlCMFHAskUh8MYw9yLabpuVLfb0nZT_Hq7OV9ECDy19-T23HNOL05wjBOgtcipFRJo4eqXZPwaTu7Hg0VAHoIompPHYOXfXfsznwQD_MQBL3ByvMmxiLftNpnihEmw_NPiGMpcKoPaGqxHUllyYwXziKmUKgQ3HtGysgLyDtqhmkMqNepgJMBYXbFGqmlm-Ho5W-Y4UdRurgRkEse_XDjuHnXQca4_hqLV88AZuhn643AxJGR0kiGracpdWToBFBj3SNU3fZTLmmsoXQuikCJjqeVI87wq2syd638gRguRSQ2CIkcLRlHNge2catTZYRvqLCDK7IEkThru0tmHzhp-fBciclJ0wp0auh10gWyEUs0npZJVjXjTtYgSZVLaD041alzqsn2DUs4Kqn_uFyITl4e2Y48Yx2cSq_dgPTG3XyFfz0dFHU6nvd433P-i9w!!/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping?locale=en&locale=ltr |
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/lVJdT8IwFP0r5WGJPmjLEIKPBJIpDocxhrkX03RlVLbb0nZT_PUWGImRj4yn9n7knHPPvTjBMU6AViKjVkiguYvfk95H2H_qtccBeQ6iaERegqn_eOcPfRK08SsHPMbJ-SaHIj5Xq2SAEybB8m-LYygyqQzaxmA9ksqCGyuYR0ypVC648YiibCkgQxRSZBZCKRfU9TWqOKRSo2M9SMBc6mI7xIbc15PhJMOJonZxs6nheE-C42MAdb05yT8Loulb21lw3_F74bhDSLeRBVbTlLuwcMooMO6R8tbcokxWXEPhWnb8llqONM_KfMvtfDqSYjQXTh4IihwsGEU1B7Z2olE9GltQAQZRZk9Y1IjcOXWYuoj8_PVEpJF1wr0a6qt1hux3lEpWbsSbukUUaC6l_eJU_90fSjnLqd79r8RcXJ86mwNgHF8IrJbBrG8efkI-G3XzKhwMWq1fwD2nig!!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing?locale=en&locale=ltr |
3 |
InvoicingSupply Invoicing |
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2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks?locale=en&locale=ltr |
3 |
ChargebacksSupply Chargebacks |
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2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders?locale=en&locale=ltr |
3 |
Purchase OrdersPurchase Orders |
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2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments?locale=en&locale=ltr |
3 |
Dock AppointmentsDock Appointment and Scheduling |
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2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist?locale=en&locale=ltr |
3 |
Vendor ChecklistVendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOORJOOR |
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