| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZNBj9owEIX_ijlEgkPXJnRR94iohEqhpIdqQy6VcYYwJRkbe7La_ffrRGildgvLyRrN07zPb2xZyFwWpJ-w0oyWdB3rbTH9vfryfTpeLtSPxWbzVf1cZOm3z-k8VYuxXMriuiBOSP16vq5k4TQfPiHtrcyd9kzghYe6twoyb8Cbg6YSAwinzRGpElWLJdRIcKHv4dSihwaIQ-eEf06nYiYLY4nhmWVOTWVdEH1NnKjSNhAYTaLeESTqOsH_-38R_BPGJvs1jmE8TNLpajlR6v4mRPa6hFg2rkZNBhLV3oU7Udkn8NT5iIggAmuG6F61b_i9zLSBbRN6zc76Mt7QectgOpEYmp0bxRSAwTdI3QWMbYn9i7B7YT1WSBc2dhPEWXYDhMyvQ1x_Vxt1gTIc0LluYmlNe34WbJ_RiNDuIm7Ms0_a21pow2LIwejRTXvBeHo6f4xEvXeKq_vYyR2Lbbbar_l-mzWP2Wo2GwxeAdUhYFo!/ |
| 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/jZPNbsIwEIRfxRwiwaG1CQW1R0SlqDQ06aFqkkvlOCa4xD_YG0TfviZCPRQBOVlrjT3fztq4wBkuFN2LmoLQija-zovZV_z4OhsvI_IWJckzeY_S8OUhXIQkGuMlLq4L_A2hXS1WNS4Mhc2dUGuNM0MtKG6R5U1n5XAmuWUbqirhOALBthyEqpHfQA0teeOLfhqci-_drpjjgmkF_AA4U7LWxqGuVhCQSkvu_PmAnHEE5LZHH83_YJL0Y-yDeZqEs3g5IWTaCxQsrbgvpWkEVYwHpL1396jWe26V9JLO0wEF7luo278mOhlrHWjpOk2pbeX7NFYDZ0cRGrLSjHwWHLiVQh0bYLpVYH-QXiNtRS3Uhen1gjjJekDg7DrE9TeWkAuUbiOMOd5YadYeOT0S6INgyLWlx_V5dklb3SDKAA3BMTrqNRfhV6tOnyQg505-dLedzLbI03i9gmmeys80ns8Hg19Ah9hh/ |
| 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/jZK9bsIwFIVfxUskGMAmtIiOFZWiUmjoUCl4qRzHGJfENvYNgrevE6EORaSZ7CsdnfPdH0xxhqlmJyUZKKNZGeotnX2t5m-zyTIh70mavpCPZBO_PsSLmCQTvMS0WxAcYrderCWmlsF-pPTO4MwyB1o45ETZRnmcibMV2gtkdjsvAPE9c1LkjB9846G-j0f6jCk3GsQZcKYraaxHba0hIoWphAfFI3LjHZEO7z8NpJvPSWjgaRrPVsspIY-9wsGxQoSysqVimouI1GM_RtKchNNVkCCmC-SBgQhYsv4Fa2W89mAq32py44rAbp0BwRsRGvDcDkN_AoSrlFZahqBag7uEdpBxSip9Z8q9IK6yHhA464bovoWU3KH0e2Vt41gYXjecAQnMWXHk6zzghnm2k3amRIwDGoDnbNhrLyq8Tl-POSK3SWF1_yfZA93OYX6ZlnIUfv4HwXwmWw!!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJBTwIxEIX_Sj1sIgdtWZXokWBCRJD1YIS9mNIdliqd1nbW4L932BAPKsipmfRl3vdmRpZyJkvUH7bWZD3qNdfzsvcyvr7vdUdD9TCcTm_V47DI7y7zQa6GXTmS5WEBd8jjZDCpZRk0rc4sLr2cBR0JIYoI69YqyRlsAmAC4ZfLBCTMSscaFtq88R-CdRqF09E0SSTyEdK2s319fy_7sjQeCTbEQlf7kERbI2Wq8g4SWZOpX46Z2u-YqT8df4SdFk9dDntzkffGowulro5Coqgr4NKFtdVoIFPNeToXtf-AiI4lQmPFjpqAYevmG7eVMQ15l1rNwseKE4XoCcxWJE7NInQ4NRBEZ9FizUYNUvzkkMJHW1vcs5GjIHayIyDk7DDE4buZqj2UaWVD2HasvGm2nIxEfmONSM2CcXme7aSjXwttSJxSMrpz1F4svxF3h5-p3068uv-dwls5L8bLCV3NC_dcjPv9k5MvIdGd_A!!/ |
| 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/jZNNb8IwDIb_SjhUgsNIKANtR8QkNAajO0yjvUwhNSWDJiFxGfv3MxXaYYiPU2T5jd_HdsIzPueZkTtdSNTWyA3Fadb_nDy89DvjkXgdzWZP4m2UxM_38TAWow4f8-yygCrEfjqcFjxzEld32iwtnzvp0YBnHja1VeBz2DswAZhdLgMgUyvpC1hItaacgW92Kc9T_bXdZgOeKWsQ9khXysK6wOrYYCRyW0JArSJx4h2J87UjccX73wBmyXuHBvDYjfuTcVeI3k1w6GUOFJZuo6VREImqHdqssDvwpiQJkyZnASUCYRfVH3gtU1VAW4Zas7A-p96ctwjqIGJNtXAt6h8QfKmNNgUZVQb9D7XDrNeFNme2dBPEUXYDBJ9fhrj8lmbiDGVYaecOFXOrqgMnIaHda8VCtSBcmmc9aW83TCpkTQxKtm7ai6bTm-NniMSpE63uupNbZ2kyWU6xlyblRzIZDBqNX5WuQiQ!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLBbsIwEER_xZdIcACb0CJ6rKgUlUKhh0rBl8o4xrhNbGNvEPx9N1HVQxE0J3ul0czzrCmnOeVWHI0WYJwVJc4bPvlYTF8mo3nGXrPV6om9Zev0-S6dpSwb0TnltwXokIblbKkp9wL2A2N3juZeBLAqkKDKNirSfCcOjdh8Hg78kXLpLKgT0NxW2vlI2tlCwgpXqQhGJuzCJGGNyR-k1fp9hEgP43SymI8Zu--UAkEUCsfKl0ZYqRJWD-OQaHdUwVYoIcIWJIIAhfm6_iVoZbKO4KrYarYuFAjpgwMlGxHpya3v40MUqFAZa6zGoNpCOBO3Iy4YbeyV3jpB_Mg6QND8NsTt7a7YFcq4N943joWTdcOJSOBORpJYbxEX-2ybDq4kQgLpQZSi32kvBs9gf75nwi6TcHX_J_kvvpnC9Dwu9QBv8Rt4A6eG/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJPT8IwGMa_Si9L4AAtQwkeDSaLCA4PJqMX03WlVLa2tO8IfHtrw0UU3Kl9kifv83v_YIoLTDU7KMlAGc3qoNd08rGYvkxG84y8Znn-RN6yVfp8l85Sko3wHNPbhlAhdcvZUmJqGWwHSm8MLsAx7a1xEIMuNeJb5qQoGd95VAlgKpKoz_2ePmLKjQZxBFzoRhrrUdQaElKZRnhQPCE_613qv-pfNJKv3kehkYdxOlnMx4TcdwIIMZUIsrG1YpqLhLRDP0TSHITTTbAgpivkA4VATsi2jjj-bOOtB9P46CmNq4RD1hkQPDL3eGn7oUcBwjVKKy1DUKvBnZDZIOOUVPrKtDtBnG0dIHBxG-L2TeTkCqXfKmu_K1aGt9-cAQnMUXHk2zLghnnGSTtTI8YB9cBz1u-0FxVep89HnZDfSWF1_yfZHV1PYXoa13IQfv4LatFnYQ!!/ |
| 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/jZIxb8IwEIX_ipdIZQCb0CI6VlSKSqGhQ6WQpTKOMW4Tn7EvCP59jcXSVkAm-6yn9767My1pQUvD91px1GB4HepVOf6cT17Hw1nG3rI8f2bv2TJ9uU-nKcuGdEbL64LgkLrFdKFoaTlu-9psgBbouPEWHMYgWlgge-n0Rov4QLipiIMWtVFEtbqSJx_9tduVT7QUYFAekBamUWA9ibXBhFXQSI9aJOy3f8Ju-_9pJF9-DEMjj6N0PJ-NGHvoBBBiKxnKxtaaGyET1g78gCgI4aYJkhjsA5UkTqq2jjT-LBOtR2h81KzBVdIR6wCliMh3Ym17oUeJ0jXanMgFtAbdkcCGgNNKmwvT7gRxlnWAoMV1iOt_ImcXKP1WW3tyrEC0J86AhHDQgvh2HXDDPOOkHdSECyR36AXvddqLDqcz50-dsP9JYXW3k-x3uZrg5DiqVT_c_A-JSiRy/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJBb8IgGP0rXJroQcG6GXdcXNLM6eoOS2ovC1JEZgsIX43--31t3GVG1xN85PHe4z1oTjOaG37UioO2hpc4r_PJ12L6NhnNE_aepOkL-0hW8etDPItZMqJzmt8HIEPsl7OlornjsBtos7U0C7VzpZaBZkdpCuuJ2EmxL3WA5oL-PhzyZ5oLa0Ce8MhUyrpA2tlAxApbyQBaROyXKGJXRH-spavPEVp7GseTxXzM2GMnJfC8kDhWqMKNkBGrh2FIlD1KbyqEEG4KEoCDJF6qumyTCxeYqAPYKrSYjfWF9MR5C1I0INITG9fHx0iQvtJGG4VCtQF_JnZLrNdKmxv5dTJxgXUwQbP7Ju63nLJbLe-0cw1jYUXd-ERLYE9akFBv0C7m2SbtbUm4ANKDIHi_Uy8aV28u3xS_wZUSVve_ktvn6ylMz-NSDXAXfgDSXb77/ |
| 3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVKxbsIwFPwVM0SCodiEgtoRUSkqDU06VE28VMYxwSWxjf2C6N_XRHSBQjNZ7-l0d753mOIMU8X2smQgtWKVn3M6_YwfXqajRUReoyR5Im9RGj7fh_OQRCO8wPQ2wDOEdjlflpgaBps7qdYaZ64xppLC4WwvVKEt4hvBt5V08NcG5_Jrt6MzTLlWIA5-pepSG4faWUFACl0LB5IH5Jc6IOdEl5tz-0n6PvL2H8fhNF6MCZl00gbLCuHH2usyxUVAmqEbolLvhVW1hyCmCuSAgUBWlE3VputOMN440LVrMSttC2GRsRoEP4JQn6_MwH9PgLC1VFKVXqhRYL-RXiNtZSnVlYw7mTjBOpjA2W0Tt5uQkGtN2EhjjoyF5s3Rp7cE-iA5cs3K2_V5tklbXSHGAfXBcTbodBfpX6tOVfbFuFDyp_tfyWxpnsbrJUzytP5I49ms1_sBAWlwrg!!/ |
| 1 |
JOOR |
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| 2 |
JOORJOOR |
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