| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lVLRTsIwFP2VviyBB2gZSvDRYLKI4DDGMPti6nY3rm7taDumf283FxMFEZ_am3t6zrn3lHIaUS7FDjNhUUmRu_qRT54W05vJaB6w2yAMr9hdsPKvz_yZz4IRvQdJ55QfAYWsYcGX7ZZfUh4raeHN0kgWmSoNaWtpPYbu1LLT9ZjZYFmizEii4qpwCNNBsCCpUrYGoQnKVOmifUMSiHOhP-89TLHfqPp6OVtmlJfCbgYNmkb7xDT6J_GPecPVw8jNezH2J4v5mLHzX5SroRmSTO3cmI0uETIhxgoLRENW5a2C6WApmk0LqDFPckyBGNA7jIH00tr0T9qo1SIBVxZljkLG4LGTHHSwvxwcD939jFMsJqoAYzH2WCm0laCdkS8be0m55rZCDV1qB5e8x3Mg8e885Wuwnpp0aWA94M_v9QeIaT4a/ |
| 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/lZJfT8IwFMW_SnkggQdsGUrwkWCyiOAwxjD3Yup2t13Z2tF2TL-93VxMlD_iU3vT0_s7t6c0oD4NBN9hwg1KwTNbPwfjl8Xkbjycu-ze9bwb9uCunNtLZ-Ywd0gfQdA5DU6IPFZ3wbftNpjSIJTCwLuhvsgTWWjS1MJ0GdpViZbbZTrFokCRkEiGZW4VupVgTmIpTQVcERSxVHlzh0QQZlx97XsYY7-mOmo5WyY0KLhJB7Wa-vuNqf_Pxr_m9VZPQzvv9cgZL-Yjxq6OkMsLfUESubNj1lzCRUS04QaIgqTMGoJuZTHqtBFUmEUZxkA0qB2GQHpxpftnvahRPAJb5kWGXITQZWc5aGV_OTgduv0Z51iMZA7aYNhlBVdGgLJGvm3koMLUOkANpODhpg4tKTGCDAUcOVewLVFBm-vBGPZI1D9NOnz-g1Rs3PVEx0sN60Hw-lFNp53OJ-9HynQ!/ |
| 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/lZJRT8IwFIX_SnlYAg_YMpTgI8FkEcFhjGHuxZTtbruytaMtTP-93Vx8kIDzqTvJt3PO7S0NaUBDwY-YcoNS8Nzq13Dytpw-TEYLjz16vn_Hnry1e3_tzl3mjegzCLqg4QXIZ7ULvu_34YyGkRQGPgwNRJHKUpNGC-MwtKcSba7DdIZliSIlsYwOhSV0i2BBEilNBVwRFIlURfMPiSHKufr-7mOCgzrVVav5KqVhyU02rGkanBrT4J_Gv-b11y8jO-_t2J0sF2PGbs4kH670FUnl0Y5Z5xIuYqINN0AUpIe8SdAtlqDOGqDCPM4xAaJBHTEC0k8qPeh0o0bxGKwsyhy5iMBhnRq02F8NLi_dvowuFWNZgDYYOazkyghQtshPjQJUlNkGqIFYZgemXltdKedbyK3owpxZxkkeDbp4dWDKnbeZ6mSlYTMMt5_VbNbrfQG94oSU/ |
| 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/lZJRT8IwFIX_Sl-WwAO0DCX4aDBZRHAYY5h9MXW7HVe3drSF6b-3m4sPEhCf2pt8veece0s5TShXYo-5cKiVKHz9zCcvi-ndZDSP2H0UxzfsIVqFtxfhLGTRiD6ConPKT0Axa7rg23bLrylPtXLw4WiiylxXlrS1cgFDfxrV6QbMbrCqUOUk0-mu9ITtECyJ1NrVIAxBJbUp2zckg7QQ5vveQ4n9RjU0y9kyp7wSbjNoaJocNqbJPxv_yhuvnkY-79U4nCzmY8YujyjvhnZIcr33MRtdIlRGrBMOiIF8V7QKtsMk2k0L1FhkBUogFsweUyA9Wdv-WRN1RmTgy7IqUKgUAnaWgw77y8HppfufcY7FTJdgHaYBq4RxCow38mNDiu2RSR7ANGng6j1aT61cWlgP-Otn_QVS-BIb/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZJRT8IwEMe_SnlYAg_QMpTgI8FkEcFhDGH2xdStHadbW9rC9NvbzcUHCYgv117yu_v_71pMcYKpZAfImQMlWeHzZzp-WUzux8N5RB6iOL4lj9EqvLsKZyGJhviJSzzH9AwUk7oLvO12dIppqqTjHw4nssyVtqjJpQsI-NPIVjcgdgtag8xRptJ96QnbIlAioZSrODMIpFCmbGpQxtOCme97FwT0atXQLGfLHFPN3LZf0zg5boyTfzb-NW-8Wg_9vDejcLyYjwi5PqG8H9gBytXBj1nrIiYzZB1zHBme74tGwbaYALttgAqKrADBkeXmAClHXVHZ3kUbdYZl3KelLoDJlAfkIgct9peD84_uf8YlFjNVcusgDYhmxkluvJEfG4LtmnBinUcVOGngOuj3aDOxYmn5pk9fP6vptNP5Al4hwAk!/ |
| 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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