| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHNboMwEIRfxReOiQ0piB6jVEKlpKSHSuBL5MDWcWNsxzgofftaqIe2-REna1a7-82sMcUVpooNgjMntGLS65om2yJ9ScI8I69ZWT6Rt2wTPT9Eq4hkIc4xvd_gN0R2vVpzTA1z-5lQHxpXhlmnwCILckT1uJIGzdCVOq7F5_FIl5g2Wjk4O1ypjmvTo1ErF5BWd9A70QTkYj4gN_beN16SG8YHUK22Ht0ZKZhqAFcd2GbPVCt6QN7EAZxQHPkCkmwH0otJIYR_rfo5fEAuQAGZAPqXqty8hz7V4yJKinxBSDzJibOshT_k07yfI64Hb7DzLSOzd8yBPyg__fqqKxebNmsOtE5d-nWOd7EciuU3A_j82g!!/ |
| 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/jZFBT8MwDIX_Si49smQdm8ZxGlJF2eg4IHW5oKz1srA26RKvGv8eUyEkGFQ9RY7s971nc8lzLq1qjVZonFUV1Vs5e13NH2fjNBFPSZbdi-dkEz_cxstYJGOectnfQAqxXy_XmstG4eHG2L3jeaM8WvDMQ9WhAs_h0oANwNx-HwBZcVBew04Vx_CpYd5OJ7ngsnAW4YI8t7V2TWBdbTESpashoCkicaUdiR7t_gCZ-CdAC7Z0nvB1UxllC-B5DZ6EbWkIREaOgMZqRh-sUjuoqBgUxNDr7dcBInEFisQA0K9U2eZlTKnuJvFslU6EmA5ygl6V8IN8HoUR064lgzW1dMyACoGWrc_fp_xzY8Nmm6PcznH-fpnuplW7WnwAOszr0A!!/ |
| 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/jZFRb4MgFIX_Ci8-rqCdxj02XWLm7OwellheGqqUsiIo3Jru34-aZcnWrfGJXHI437kHTHGFqWaDFAyk0Uz5eUOTbZE-J2GekZesLB_Ja7aOnu6jZUSyEOeY3hZ4h8iuliuBacfgcCf13uCqYxY0t8hyNaIcrvasv4jle9_TBaa10cDPgCvdCtM5NM4aAtKYljuQdUCuTAJyMbkdqST_RBq4boz1nLZTkuma46rltj4w3UjHkSceOUgtkL9Aiu248sOkxNKfVn9VGpArUEAmgH5tVa7fQr_VwzxKinxOSDwpCVjW8B_k08zNkDCDD9h6ych0wID7VsXp-3P-bGza2-5INymkH-d4F6uhWHwCjhqgSg!!/ |
| 3 |
FAQFAQ |
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| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFbT4MwFP4rfeFxa2FK9NHMhIgg-GBkfTEFzlgdnLK2Y_rvbYiXzHnhqedrTr9bKacF5SgG2QgrFYrW4RUPn5KL29CPI3YXZdk1u4_y4OYsWAYs8mlM-d8LjiHQ6TJtKO-F3cwkrhUteqEtgiYa2lHK0OIApUShjya6ks-7Hb-ivFJo4cXSArtG9YaMGK3HatWBsbLy2Amnxz6YvqZ_DGfsF8MDYK20k-36VgqsgBYd6GojsJYGiDOwBSuxIe6CtKKE1oFJAaQ7Nb4X7rETIY9NEPqWKssffJfqchGESbxg7HySE6tFDUfK-7mZk0YNzmDnVkZNY4UFV3Kz__y6Hxub9rbf8lWerFMDjzNevh7eAA68Tdg!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVGxbsIwFPwVLxnBJjRROiIqRU1DQ4dKiRdkklfj4tjGMSn9-1oRQykFZbLO73x374wpLjFVrBecOaEVkx5XNN7kyUs8y1LymhbFE3lL1-HzQ7gMSTrDGab3CV4htKvlimNqmNtNhPrQuDTMOgUWWZCDVYdLBV9IGjRBPahGX4xwJT4PB7rAtNbKwcl5dsu16dCAlQtIo1vonKgDciUdkNvS9-MX5Eb8s06tWyMFUzXgsgVb75hqRAfI59iDE4ojf4Ek24L0YNQewp9WnesPyJVRQEYY_dmqWL_P_FaP8zDOszkh0agkzrIGLpyP026KuO59wNZTBs_OMQe-UH789Vv_NDburdnTKnHJ9ynaRrLPFz9-ar1P/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBTsMwEER_JZccqZ0EonKsihQIKSkHRPAFuYlxTe11arsR8PUsEReKWuVkjTW7b3YIIw1hwAcleVAWuEb9wvLXan6fJ2VBH4q6vqGPxTq9u0yXKS0SUhJ23oAbUrdariRhPQ_bCwVvljTBcfC9dWEE_ZjU-37PFoS1FoL4CKQBI23vo1FDiGlnjfBBtTE9Gj4foaYnIgwCOutwv-m14tAK0hjh2i2HTnkRIWknggIZ4Uek-UZoFJOSKnwd_FYY03-gmE4AHV1Vr58SvOo6S_OqzCi9mpQEm-rEH_Jh5meRtAMGNGgZmR6LFJET8qDH0P5EY9Nm-x3bfGZf1a0ezPPcL74BTZ9Sag!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNboMwEIRfxReOjR1SUHqMUgmVkpIeKhFfKgdccANrxzYofftuUFUp_Yk4WWPt7jezSzktKAcxqFp4pUG0qHc8fs2Wj_E8TdhTkuf37DnZhg-34TpkyZymlF8vwAmh3aw3NeVG-OZGwZumhbcCnNHWjyBalKQhVu8VOA3ENcoYBTVB6W1fnkvceZB6Px75ivJSg5cnTwvoam0cGTX4gFW6k86rMmCXgIBNAFyPkrN_ogwSKm3RQ2daJaCUtOikLRsBlXKSoJuD9GcYfpBW7GWLYlIaha-Fr1ME7BcoYBNAP1Ll25c5prpbhHGWLhiLJjnBbVbygtzP3IzUekCDHZaMTIfLlsTKum_F983-2Ni0XnPgu6VffpyifdQO2eoTutA4LQ!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBboMwEER_xReOjQ0piB6jVEKlpKSHSuBL5YDruIE1sQ1K_74W7QWiRBzH3t15M5jiAlNggxTMSgWscbqk0WcWv0Z-mpC3JM-fyXuyD14eg21AEh-nmN4fcBcCvdvuBKYds8cHCV8KF1YzMJ3SdjSaayTBalX31d8nLuX3-Uw3mFYKLL9YXEArVGfQqMF6pFYtN1ZWHplemuvp5fvwObkBP3ColXbmbddIBhXHRct1dWRQS8ORwzhxK0Eg94AaduCNE4tiODqu4b98j1wZeWSB0SxVvv_wXaqndRBl6ZqQcBGJq63mE-d-ZVZIqMEBtm5k9DSuVY40F30zQpsbjS3b7U60jG38cwkPYTNkm1-Io3bo/ |
| 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/jZHBbsIwEER_xZcci51QED0iKkVNoaGHSsGXykm2xo1jB9tE9O-7inqBAsrJGms982ZNOS0oN6JXUgRljdCod3z-uV68zuMsZW9pnj-z93SbvDwmq4SlMc0ovz-ADonbrDaS8k6E_YMyX5YWwQnjO-vCEHSpSbUXTkIpqsaTGoJQA4n6Phz4kvLKmgCnQAvTStt5MmgTIlbbFnxQVcTO_S71Nf_7RXJ2o0gPprYOEdpOK2EqoEULDv1NrTwQhGkgKCMJXhAtStAoRpVReDrz9xER-xcUsRFBF63y7UeMrZ6myXydTRmbjSLB5dVwlnyc-AmRtkfAFkeGTI-7BeJAHvUA7W9sbNzbruG7RVj8nGblTPfr5S-i8vkE/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBboMwEER_xReOjR1SED1GqYRKSUkPlYgvlQOu48aswTYo-fu6qJdQJeJkjbU783YwxSWmwAYpmJMamPJ6T-PPPHmNl1lK3tKieCbv6S58eQw3IUmXOMP0_oB3CM12sxWYtswdHyR8aVw6w8C22rgxaKpRpZhskISul-byayG_u46uMa00OH52uIRG6NaiUYMLSK0bbp2sAnJtNdUT6_v4BbmBP3CotfHpTaskg4rjsuGmOjKopeXIc5y4kyCQ_0CKHbjyYtYd0r8G_uoPyL-ggMwImlxV7D6W_qqnVRjn2YqQaBaJ763mV8n9wi6Q0IMHbPzImGl9rRwZLno1Qtsbjc3bbU90n7jkco4OkRry9Q90YSD5/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBbsIwEER_xZcci51QED0iKkVNoaGHSsEXZBJjXJK1sZ2I_n2XqBdaQXOy1lrPmxlTTgvKQXRaiaANiBrnDZ9ul7PXaZyl7C3N82f2nq6Tl8dkkbA0phnl9xdQIXGrxUpRbkU4PGjYG1oEJ8Bb40IPooU1pJNO73XZXxABFXGmDRoUUa2u5EVHf55OfE55aSDIc6AFNMpYT_oZQsQq00gfdBmxa_2I_a9_P0jObgTpJFTGoYXG1lpAiUYb6coDArSXBM0cZU-5EGuxkzUOg8JoPB38fETE_oAiNgD0K1W-_ogx1dM4mS6zMWOTQU6wzEpekduRHxFlsFJocKVneuxaEidVW_em_Y3Ghr21R76ZhdnXebKb1N1y_g3NAbsX/ |
| 1 |
Drop Ship |
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| 2 |
Drop ShipDrop Ship |
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| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBBboMwEPyKLxwbG1IQPUaphEpJSQ-ViC-VA1twY2ywDUp_Xwe1UtIqESfPrLwzs4MpLjCVbOQ1s1xJJhzf0eg9i58jP03IS5Lnj-Q12QZP98E6IImPU0xvf3AKgd6sNzWmHbPNHZcfCheVVh0yDe_OINLQD1xDC9Ka0x7_7Hu6wrRU0sLR4kK2teoMmri0HqlUC8by0qFfkTN4qXc7aE6uBB1BVko7y7YTnMkScNGCLhsmK24AOfMDWC5r5AZIsD0IR2aF5-7V8qdoj_wz8sgMoz9X5ds33131sAyiLF0SEs5KYjWr4MJ5WJgFqtXoAp7amzyNZRZcp_UgptDmSmPzdrsD3cU2_jqG-1CM2eob_6QUhQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVDLboMwEPwVXzg2dkhB9BilEiolJT1UAl8iB1zHjbGJvaD07-vSXvqg5bSa0ezO7GCKS0w1G6RgII1myuOKxvs8uY-XWUoe0qK4JY_pLry7DjchSZc4w_Rvgb8Q2u1mKzDtGByvpH42uNRtgyyH3mqHwKCB68bYSRpX8uV8pmtMa6OBX-BdKUzn0Ig1BKQxLXcg64D8emOC_id-QSbif2x797ZTkuma47Lltj4y3UjHkc9x4iC1QJ5Aih248mDWH9JPqz_rD8gPo4DMMPr2VbF7WvqvblZhnGcrQqJZScCyhn9x7hdugYQZfMDWS0ZPBwy4L1b0agztJhqbt9udaJVA8nqJDpEa8vUb3ys6Wg!!/ |
| 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/jZDNboMwEIRfxReOjQ0pKD1GqYRKSUkPlYgvkQNbcDG2YxuUvn3dtDn0JxGn1Ui7M98OprjEVLKRN8xxJZnwekuTXb54TMIsJU9pUdyT53QTPdxGq4ikIc4wvb7gHSKzXq0bTDVz7Q2XrwqXdtBacLC41KzquGwQkzWyLdfai88j_nY40CWmlZIOjg6Xsm-UtuikpQtIrXqwjlcBOZsF5F-z64gFuYA4gqyV8Xm9N2eyAlz2YKrWe3MLyCd34M5hgu1BTCXnfhr5XXFA_gQFZELQr6-KzUvov7qbR0mezQmJJ5E4w2r4kTzM7Aw1avSAvV_5atIxB8hAM4gTtL3Q2LRb3dHtwi3ej_E-FmO-_ADZbL1N/ |
| 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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