| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJNTwIxEP0rvWwCB2hZlODRYLIRQfBgXHoxQ3d2qey2pS0I_94umGhAhFMz6cv7mqGcppQr2MgCvNQKyjDPeO991H_qdYYJe04mkwf2kkzjx5t4ELOkQ4eU_wZMpq-dALjrxr3RsMvYbc0gP1Yrfk-50Mrj1tNUVYU2juxn5SPmLWQYxsqUEpTAiK3brk0KvUGrqgAhoDLiPHgkFot1ubfnIoZqI63eQ6AkxmqPov4iUKASO9JAA82I5dpWUGa42AWZQKMysJkjIDxp5A6atcnYjgfjgnIDftGSKtc0vcoETa8yQdOLJo6qPOp6ws64dAtpjFQFybRY1yaCJa-3UhC3ntc6AvdNW10exLwTh8gX9yLDa9X3LUTsVCms7rLS_7nCDf2dy4D1Cm3o-qfprUHlkOg8d-iJWIAtcA5i6a6Kk-kKnZciYifc4ZTOc5sln-8-87HDtxaf9d0XomMzCw!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jZJPTwIxEMW_SjlsogdtWZTokWhCRBA8GNdezNCdXaq709oWhG9vF000IH9OzWQm837vdbjkGZcEC11C0IagivWL7L4Or-677UFfPPTH41vx2J-kdxfpTSr6bT7g8u_AePLUjgPXnbQ7HHSEuGw26LePD9njUhkKuAw8o7o01rN1TSERwUGOsaxtpYEUJmJ-7s9ZaRboqI4jDChnPkBA5rCcV2s8nwikhXZmPQIVs84EVE2LQYmkVuwELZwmojCuhirH2SrKxDWUg8s9AxXYSeHhtIFM3ehmVHJpIczONBWGZ0dB8OwoCJ4dhNiIciPrsdhB6WfaWk0ly42aNxARKZilVszPp42OwnXSzlTfYsGrb8sH_0XH19HPLSRiWyl-3WGl_b7iDf3vy4ILhC5m_Zv00iJ5ZKYoPAamZuBKnIJ6jz3CT7avf4Td3NTog1aJ2NKOp7ZzdyIOaNt3OV19FiOPz2fyZTLs9VqtLzjxk2g!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBTwIxEIX_Si-bwAFaFiV4NJhsRHDxYFx6MUPbXaq7bWm7CP_e7mKMARVOzaQv8755M5jiDFMFW1mAl1pBGeolHb3Oxg-jwTQhj0ma3pGnZBHfX8WTmCQDPMX0pyBdPA-C4GYYj2bTISHXTQf5ttnQW0yZVl7sPM5UVWjjUFsrHxFvgYtQVqaUoJiISN13fVTorbCqChIEiiPnwQtkRVGXLZ6LiFBbaXUrgRIZq71gzReCQii2Rx1hoBuRXNsKSi7W-2AT2igOljsEzKNO7qDbQMZ2PpkXmBrw655UucbZRRA4uwgCZ2chjqI8yjolf1C6tTRGqgJxzeoGIiB5vZMMuXrV-DDRJm11eTDzjh1GPrsXGV6rvm4hIqdOYXXnnf6fK9zQ73MZsF4JG7L-TjqHzUXcXFfCeckictIkHENoYt7pav-Rz5146dHl2H0C9WgVrg!!/ |
| 3 |
FAQFAQ |
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| 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 |
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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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