| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nVE9T8MwFPwrWTJSOwlUMFZFCoSUhAFRvKBX1zWmybNjuxXl1-NUFQOEUjFZdzrdxzNhZE4YwlZJ8EojNAE_s_FLeXk3Toqc3udVdU0f8jq9PU-nKc0TUhB2RFDR3kG9dR2bEMY1evHuyRxbqY2L9hh9TFV4LR4yY7oC7rXdRQqdEbxnXW-T2tl0Jgkz4F_PFK40mQ8pvzWq6sckNLrK0nFZZJRe_GK1GblRJPU2FGlDqQhwGTkPXkRWyE0DhxoNLESjUAa22ygreq07aaS3sBQBtqZRgFzE9KTImA5HHj98-JnhmQasR2GD19ckHiiN-3QDfA3yX_OWuhXOKx7THxEx_TvCrNlil32UN822farLySeHdwXn/ |
| 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/lZFfT8IwFMW_Sl_2KC1DiT4aSKYIDh-M2Bdz6S6lsrWl7VD89HaGmKhjwafm_sk5v3NLOV1QrmGnJARlNJSxfubDl-nl3bA_ydh9ludj9pDN09vzdJSyrE8nlHcs5KxRUK_bLb-mXBgd8D3Qha6ksZ581TokTMXX6YNnwlYggnF7orS3KJqub2RSNxvNJOUWwvpM6ZWhi7bNX0T5_LEfia4G6XA6GTB2cUSq7vkekWYXQaoIRUAXxAcISBzKuoQDRglLLJWWsbutlcNm158UMjgoMJaVLRVogQk7yTJh7Zbdh48_0x7TggsaXdT6jlShE-vorTwSC2LTWMlaFY0pHpn_O31hKvRBiYT9IUhYN0H7_AeB3fDlfvAxvSl31dN4__YJZvabrA!!/ |
| 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/jZFBU4MwEIX_Si4cbQIoo0ennUGRSj04trk4adjSWEggCSj-eoNTPShWTpndeXnv211M8RpTyTpRMCuUZKWrNzR6Ti_vIj-JyX2cZQvyEK-C2_NgHpDYxwmmJwQZGRzES9PQa0y5khbeLF7LqlC1QZ-1tB4R7tXymOmRHeNW6R4JaWrgQ9cMNoFezpcFpjWz-zMhdwqvx5Q_iLLVo--IrsIgSpOQkIs_rNqZmaFCdQ6kclCIyRwZyywgDUVbsiNGybZQClm4btMKDYPWTBrSapaDK6u6FExy8MikSI-MR55evLvM-Jg101aCdl7fI1Wg-d5lCwPICn4AO4QNMF_J0zQTdpCrCoz775FfHB75P2OKBtcHuu3D9_Sm7KqnRf_6AbQUzN8!/ |
| 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 |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFNT4QwEP0rXDi6LaBEj2Y3QZGV9WBcezGzUGoV2tIWFH-9ZUM8KG64TPMmL--jgwjaIyKg5wwslwJqh59J_JJd3sVBmuD7JM83-CHZhbfn4TrESYBSRE4Qcjwq8Le2JdeIFFJY-mnRXjRMKuMdsbA-5u7VYvL0cQWFlXrwuDCKFuPWjDKh3q63DBEF9vWMi0qi_RzzV6J89xi4RFdRGGdphPHFP1Ldyqw8JnsXpHGhPBClZyxY6mnKuhqmGDUcaM0Fc9u245qOXLOopNVQUgcbVXMQBfXxIksfz1ue_nh3mfmaCrQVVDutn0oVtNNY0KKUDTWWFz7-ozQerj0OpN7JYYi-spu6b542w8c3hu7v7A!!/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFNU4MwEP0rXDjaBFBGj047gyKVenBsc3EWSDEKG0gCFX-9wak6KnZ6yr6dN-9jQxhZE4bQixKMkAiVxRsWPibnN6EXR_Q2StMFvYtW_vWpP_dp5JGYsAOElI4K4rlt2SVhuUTDXw1ZY13KRjsfGI1LhX0V7j1duoXcSDU4AnXD83GrRxlfLefLkrAGzNOJwK0k6ynmr0Tp6t6ziS4CP0zigNKzf6S6mZ45pextkNqGcgALRxsw3FG87CrYx6gg45XA0m7bTig-cvVRJY2CgltYN5UAzLlLj7J06bTl4cPbn5mu2YAyyJXV-qq045lAUD-mI_oUsubaiNylfzRd-qn0PZHmhWVD8JZcVX39sBh27_hBWb8!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBT4MwFMb_lV44uhZQMo_LTFBkMg_GrRfTQVer5RXaQpx_vYXsYAwunJrv5fX7fu89TPEOU2C9FMxJDUx5vafJW758TMIsJU9pUdyR53QbPVxH64ikIc4wvdBQkMFBfrQtXWFaanD8y-Ed1EI3Fo0aXECkfw2cMwNyZKXT5oQk2IaXQ9UONpHZrDcC04a59ysJR413U51_iIrtS-iJbuMoybOYkJt_rLqFXSChew9SeyjEoELWMceR4aJT7Iyh2IErCcJX204aPvTaWUM6wyruZd0oyaDkAZkVGZDpyMuL95eZHtNT-F1p40b3WeCVrrl1shxH-P25-aSHU_yd36u-fl3a1Q-SSHQi/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFPT4MwHP0qvXB0LaBEj8tMUGSCByPrxZTSQRXa0hbi_PSWZYnG4OTUvF9e3r9CDAuIBRl5TSyXgrQO73D0ml4_RH4So8c4y27RU5wH95fBJkCxDxOIzxAyNCnwt77Ha4ipFJZ9WFiIrpbKgCMW1kPcvVqcPD20J9RKfQBcGMXodDWTTKC3m20NsSK2ueBiL2Exx_yVKMuffZfoJgyiNAkRuvpDaliZFajl6IJ0LhQgogLGEsuAZvXQklOMlpSs5aJ2137gmk1cs6ik1aRiDnaq5URQ5qFFlh6atzw_vPuZ-ZouhdtKantUhwUFDdCydANKAUzDlZqcHLR6-J7-33KV7JixnB5r_jDw0AID9Y7LQ_iZ3rVj95Kn6y_TFUpa/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVFNT4MwGP4rXDi6FlCix2UmKDLBg5H1YrrS1WppoS3E-estuIMSXDg1z_s-eT7eAgRKgCTuOcOWK4mFwzsUv2bXD3GQJvAxyfNb-JQU4f1luAlhEoAUoDOEHA4K_L1t0RogoqSlnxaUsmaqMd6IpfUhd6-WJ08fHjCxSh89Lk1DyTA1g0yot5stA6jB9u2Cy4MC5RxzkigvngOX6CYK4yyNILz6R6pbmZXHVO-C1C6Uh2XlGYst9TRlncCnGALvqeCSuWnbcU0HrllU0mpcUQfrRnAsCfXhIksfzlueP7z7mfmaLoW7ldJ2VJ9id0irVdWRn-WCVpWqqbGcjP1-KU3xX-XmA-2P0Vd2J_r6pcjW3_wQyGw!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl94dC2giz4uM0GRCT4YWV9MBx2rlrZrC3H-ei_LEo3ByVNzb27O-c4pprjEVLFeNMwLrZiEeU3nr9n1wzxME_KY5PkteUqK6P4yWkYkCXGK6ZmDnAwK4m2_pwtMK608__C4VG2jjUPHWfmACHitOnkGZMsqr-0BCeUMr4atG2Qiu1quGkwN87sLobYal2OXv4jy4jkEops4mmdpTMjVH1LdzM1Qo3sAaQEKMVUj55nnyPKmk-yEIdmGS6Ea2O47Yflw6yaF9JbVHMbWSMFUxQMyyTIg45bni4efGY8JFNCVtv6ojkvAc1qKmkGPyO2EMYMT9Olt9139v-Fq3XLnRXWM-cMgIBMMzDvdHOLP7E727UuRLb4AVNWtcA!!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xZccqd0EKjhWRQqElIQDoviC3MR1DY7t2k7U8vVsqkogFEpO1lqreTOzmOIVppp1UrAgjWYK5lc6e8uvH2bTLCWPaVHckqe0jO8v40VM0inOMD2zUJBeQb7vdnSOaWV04PuAV7oRxnp0nHWIiITX6RMzIhtWBeMOSGpvedX_-l4mdsvFUmBqWdheSL0xeDW0-ctRUT5PwdFNEs_yLCHk6g-pduInSJgOjDRgCjFdIx9Y4Mhx0Sp2sqHYmiupBfzuWul4v-tHhQyO1RzGxirJdMUjMgoZkWHk-eLhMsMxwQV0ZVw4qkODvOZ7JJxpAV4ZpaBG5LfS2p4IvQbXfp_g35C1abgPsjrG_QGCo44H2Q-6PiSf-Z3qmpcyn38BCKqRdQ!!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBT4QwFIT_Si8c3RZQosfNmqDICh6M2Ivplm6tW1poC3H99RayBzW44dS8l8k3M68QwwpiRQbBiRNaEennV5y85dcPSZil6DEtilv0lJbR_WW0iVAawgziM4ICjQTx0XV4DTHVyrFPByvVcN1aMM3KBUj416iTZ4D2hDptjkAo2zI6bu2Iicx2s-UQt8S9Xwi117CaU_5JVJTPoU90E0dJnsUIXf2D6ld2BbgefJDGhwJE1cA64hgwjPeSnGJIsmNSKO63XS8MG7V2UUlnSM382LRSEEVZgBZZBmje8vzh_c_M1_Qp_K20cRMdVpQYI5gB3uCwrEetG2adoFOjH6wA_Wa1B7w7xl_5nRyalzJffwOTAcje/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MiT4uM0EnE3wwzr6YS9d1ddBCW4jz11vIHpTgsqfm3Jyc-51bTPEGUwWdFOCkVlB6_U7jj_T2KQ5XCXlOsuyevCR59HgdLSOShHiF6RlDRvoE-dk0dIEp08rxL4c3qhK6tmjQygVE-teo086A7IA5bY5IKltz1k9tHxOZ9XItMK3B7a-k2mm8mXKOiLL8NfREd_MoTldzQm7-iWpndoaE7jxI5aEQqC2yDhxHhou2hBNGCQUvpRJ-2rTS8N5rLyrpDGy5l1VdSlCMB-SilQGZXnn-8P5npmt6Cn8rbdyQPtaI7cEIXgA7XFZqqytunWRDvV9BY_0nuD7Q4jj_Th_KrnrL08UPO9Ncwg!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBTsMwEER_xZccqd0EIjhWRQqElJQDoviCNo7rmjp2YrsV5etxqh6qKlQ5WbMazb5ZY4pXmGrYSwFeGg0q6E-afhX3L-k0z8hrVpaP5C1bxs-38Twm2RTnmF4xlKRPkN9dR2eYMqM9__F4pRthWoeOWvuIyPBafdoZkTUwb-wBSe1azvqp62Niu5gvBKYt-M2N1GuDV0POC6Jy-T4NRA9JnBZ5QsjdP1G7iZsgYfYBpAlQCHSNnAfPkeVip-CEoaDiSmoRpt1OWt573aiS3kLNg2xaJUEzHpFRKyMyvPL64cPPDNcMFOFWxvpj-qVGbANW8ArY1qGae5BqVLfaNNx5yY4tz_Iu9VB-u6XVIfktntS--VgWsz_lrLsU/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVFPT4MwHP0qvXB0LaBEj8tMUGSCByP2YrrSYbW00BYifnoL2WEhuHBq3i8v718hhgXEkvS8IpYrSYTD7zj6SG-fIj-J0XOcZffoJc6Dx-tgF6DYhwnEFwgZGhX4V9viLcRUSct-LCxkXanGgAlL6yHuXi1Pnh46EmqVHgCXpmF0vJpRJtD73b6CuCH284rLo4LFEnOWKMtffZfoLgyiNAkRuvlHqtuYDahU74LULhQgsgTGEsuAZlUnyCmGIAcmuKzcte24ZiPXrCppNSmZg3UjOJGUeWiVpYeWLS8P735muaZL4bZS2k7qcwyoILx2c45Gw6papaqZsZxOBc-k5ngm3XzjwxD-pg-ir9_ydPsHs6JGDw!!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBT4QwEIX_Si8c3XZBiR43a4IiK3gwsr2YLpQ6Ci20hbj-egvZgzG4cmpm8vLe96aY4hxTyQYQzIKSrHbznoavyfVDuI4j8hil6S15ijL__tLf-iRa4xjTM4KUjA7w3nV0g2mhpOWfFueyEao1aJql9Qi4V8tTpkcqVliljwikaXkxbs1o4-vddicwbZl9uwBZKZzPKX8Rpdnz2hHdBH6YxAEhV39Y9SuzQkINDqRxUIjJEhnLLEeai75mJ4yaHXgNUrht14Pmo9YsKmk1K7kbm7YGJgvukUWRHpmPPH949zPzNR2Fu5XSdnLHeauQy4cKimkxMWjV2zFP9FDyRd1K1XBjoZha_vD3yP_-7Qc9HIOv5K4empcs2XwDjEg9Jw!!/ |
| 1 |
Drop Ship |
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| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFBT8MgGP0rXHp00FYbPS4z6VY7Ww_GysWwljGUAgXaOH-91MxETV164r0vj_feBxDDCmJJBs6I40oS4fkzTl7y67skzFJ0nxbFLXpIy2hzGa0ilIYwg_iMoECjA3_tOryEuFbS0XcHK9kypS344tIFiPvTyFNmgPakdsocAZdW03qc2tEmMtvVlkGsiTtccLlXsJpS_mlUlI-hb3QTR0mexQhd_WPVL-wCMDX4Iq0vBYhsgHXEUWAo6wU51RBkRwWXzE-7nhs6au2sJZ0hDfW01YITWdMAzYoM0HTk-Yf3PzO9ZmOUBvbA9S84o36jWmodrz36vvcDQv2Gd8f4I1-LoX0q8-UntQMibQ!!/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVFBT4MwGP0rvXB0LaBEj8uWoMgED0bsxXTQddXSlrYQ56-3mJlMg8t26ntfXt5731eIYQWxJANnxHElifD8BSev-fV9EmYpekiLYoke0zK6u4wWEUpDmEF8RFCg0YG_dR2eQ1wr6eiHg5VsmdIWfHPpAsT9a-Q-M0AbUjtldoBLq2k9Tu1oE5nVYsUg1sRtL7jcKFhNKf80Ksqn0De6iaMkz2KErv6x6md2BpgafJHWlwJENsA64igwlPWC7GsIsqaCS-anXc8NHbX2pCWdIQ31tNWCE1nTAJ0UGaDpyOOH9z8zvWZjlAZ2y_UBPH-XRrXUOl579GNyAH_76Xe83sWf-a0Y2ucyn38B5tVfIQ!!/ |
| 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/jVJLU8IwEP4rufQoCa129OjATLUWiwdHzMUJbSjRvEjSav31poBjZbByyu43O99jNxDDBcSSNKwijilJuO-fcfySXd7F4zRB90meT9FDMg9vz8NJiJIxTCEeGMhRx8BeNxt8DXGhpKMfDi6kqJS2YNtLFyDmXyP3mgFakcIp0wImraZFh9qOJjSzyayCWBO3PmNypeDi2OSBo3z-OPaOrqIwztIIoYs_qOqRHYFKNd6I8KYAkSWwjjgKDK1qTvY2OFlSzmTl0U3NDO1m7UkhnSEl9a3QnBFZ0ACdJBmg45LDi_eXOR6zNEoDu2a6Vx5k-cH9VYTd2lKamp0fIIisdz_j38ilEtQ6Vvjqm7NX_pLt40Oy-g0v2-gzu-GNeJq2719SDpcT/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBT8MgGMX_FS4cHbTVRo_LTKq1s_VgnFwMo4zhWqBAG-dfL13mxdSlJ_K-fHnv9z4QQRtEFB2koF5qRZug30n6Udw-pVGe4eesLO_xS1bFj9fxKsZZhHJELiyUeHSQn11HlogwrTz_8mijWqGNAyetPMQyvFadMyHeUea1PQKpnOFsnLrRJrbr1VogYqjfX0m102gztfmHqKxeo0B0l8RpkScY3_xj1S_cAgg9BJA2QAGqauA89RxYLvqGnjEauuWNVCJMu15aPu66WSW9pTUPsjWNpIpxiGdFQjwdefnw4Wema7rehHwekA1lh9H1lLqXxgQxq0itW-68ZBD_mkE8aWYOZHtMvouHZmjfqmL5A69YFlk!/ |
| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
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| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBT8QgFIT_CpceXWirjR43a1KtXVsPxsrFsJRFlAIF2rj-eqnZvZi66YnMy2TmezyIYQOxIqPgxAutiAz6FWdv5fVDFhc5esyr6hY95XVyf5lsEpTHsID4jKFCU4L46Hu8hphq5dmXh43quDYO_GrlIyTCa9WxM0J7Qr22ByCUM4xOUzfFJHa72XKIDfHvF0LtNWzmnH-Iqvo5DkQ3aZKVRYrQ1T9Rw8qtANdjAOkCFCCqBc4Tz4BlfJDkiCHJjkmheJj2g7Bs8rpFS3pLWhZkZ6QgirIILaqM0Hzl-Y8Pl5lf0w0m9LOALNSoBQ25i-hb3THnBY3QKWE62ynBfOLdIf0u7-TYvdTl-gf8FAG-/ |
| 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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