| 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/jZHNTsMwEIRfxZdIcKB2U1rBsSpSRGlJOSClviDX2SRLE8e1nRTeHjeqKgH9O61WO5pvNEs5TShXosVcOKyVKP2-5KOP2cPLqD-N2GsUx0_sLVqEz_fhJGRRn04pPy_wDvi52fAx5bJWDr4cTVSV19qSblcuYGldgXUoA6aFcQoMMVB2EWzAKjCyECpFC0QLuUaVk7zBFEpUcOJuYNOggcq7212C0Mwn85xyLVxxhyqrafKPRJPzpOP3X6TzZcTsRBRboNY7s7SWzSHzxdbQT6P2nwrYEZc_eeLFe9_neRyEo9l0wNjwKowzIgW_VrpEoSQErOnZHsnr1tN3HOIrIdYJB76NvDk8rpNlaItOsMUyLTEDYsG0KIHcZFt7e6KRqwh72SWCXvPV9zabu-FqWLaz8Q9qYi4V/ |
| 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 |
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| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6SDBZRHD4YDL7Ykp321W2trTdwH9vXYgPCshTc9OT8517Lqa4wFSzTkkWlNGsjvMbnbwv7p4mw3lGnrM8fyAv2Sp9vE1nKcmGeI7peUF0UB_bLZ1iyo0OsA-40I001qN-1iEhpWnAB8UTYpkLGhxyUPcRfEJgb0F7QEYIDwHxijkJa8Y38U-DaphGDXO89cgH48B_E1O3nC0lppaF6kZpYXDxxxkXp51jxGPO55fNyQm0r5S1SktUGt42cWN_USsqvk4fLpGQIy6_8uSr12HMcz9KJ4v5iJDxRZjgWAlxbGytmOaQkHbgB0iaLtK_OYjpMjbAAsTyZPtzmF4mlK96wU7VZa0EIA-uUxzQldj56xONXEQ4yP4j2A1df-7EMozX47pbTL8A356haA!!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFLb8IwEIT_ii-R2kOxCQW1R0SlqBQaeqiU-lIZZ5NsSWxjOzz-fU2EKvUB5WSNPJpvd5ZymlGuxAZL4VErUQf9xkfvs7unUX-asOckTR_YS7KIH2_jScySPp1Sft4QEvBjveZjyqVWHnaeZqoptXGk08pHLNcNOI8yYkZYr8ASC3U3gosY7AwoB0QXhQNPZCVsCUshV-FP1gIbgmrdot0fULGdT-Yl5Ub46gZVoWn2K5JmpyNp9j3y_HopO8F0FRqDqiS5lm0TdnQX9YDhterYfcT-SPkxT7p47Yd57gfxaDYdMDa8COOtyCHIxtQolISItT3XI6XeBPqBQ4TKifPCQ2itbL9O0dkKdFVn2GKd11gAcWA3KIFcFVt3faKRiwhH238Es-LL_baY--FyWG9m40_zHgSS/ |
| 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/jZHNTsMwEIRfxZdIcKB2U1rBsSpSRGlJOSAFX5DrrB3TxHZtNylvj4kqDkB_TqvRjvYbzWKKC0w1a5VkQRnN6qjf6OR9cfc0Gc4z8pzl-QN5yVbp4206S0k2xHNMTxviBfWx3dIpptzoAPuAC91IYz3qtQ4JKU0DPiieEMtc0OCQg7qP4BMCewvaAzJCeAiIV8xJWDO-iTsNHTq-_2anbjlbSkwtC9WN0sLg4g8DF6dunGGcLiAnR0L4SlmrtESl4bsmtuAvakrF6fThOwn558qvPPnqdRjz3I_SyWI-ImR8ESY4VkKUja0V0xwSshv4AZKmjfRvDmK6RD6wALFGuft5Vm8Tyle9oVN1WSsByINrFQd0JTp_faSRiwgH2zmC3dD1ZyeWYbwe1-1i-gXDuwTl/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4MwGIb_Si8kenDtQAkel5kQcZN5MGIvpkJhn0Jb2sK2f28hiwd1k9OXL3nyvk9eTHGGqWA9VMyCFKx2_ysN31bRQzhPYvIYp-kdeYo3_v21v_RJPMcJpucBlwAfbUsXmOZSWL63OBNNJZVB4y-sRwrZcGMh94hi2gqukeb1qGA8UrJ2CPH1ermuMFXMbq9AlBJnv2CcDfB5pZScSDNbUApEhQqZd43zMpPcwV0tjnt55I-UHz7p5nnufG4DP1wlASE3k2qsZgV3b6NqYCLnHulmZoYq2bv2oQcxUSBjmeVuj6r7nm_ESjDbEdhBXdRQcmS47iHn6KLcmcsTi0xqOGL_NahP-n7YR4eg7puXyCy-ALjYMMM!/ |
| 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/jVDRToMwFP2VvpDog2thjujjMhMiMpkPJqwvpoMCV6Ht2gL693ZkmUbd3NO9Jzn3nHMPpjjDVLAeKmZBCtY4vKbhS3LzEPpxRB6jNL0jT9EquL8OFgGJfBxjeprgFOB1u6VzTHMpLH-3OBNtJZVBIxbWI4VsubGQe0QxbQXXSPNmjGA8MvANCKa_bTvNQC8XywpTxWx9BaKUOPt1i7Ovi8N2OnBKjoibGpQCUaFC5l3rUpuzPgM3tdi36ZE_VH7kSVfPvstzOw3CJJ4SMjvLxmpWcAdb1QATOfdINzETVMneue98EBMFMpZZ7uqpukO5I60EU4-EAZqigZIjw3UPOUcX5WAujzRylsOe9p-DeqObj6Fc2tlm1vTJ_BNM1T6g/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX4SDBZnODwwYh9MXXrtqvdbWnLgH9vWYgxKshTc9KT8517KKdLylG0UAkPGoUK-oWPXmfj-9EgTdhDkmW37DFZxHdX8TRmyYCmlJ82hAR4X634hPJco5dbT5fYVNo40mn0ESt0I52HPGJGWI_SEitVV8FFDOWGKEN6pJVY6G9f--jYzqfzinIjfN0DLDVd_ooIvKMRp-tn7AjD1WAMYEUKna-bcIM7604Ir8XDthH7I-VHn2zxNAh9bobxaJYOGbs-C-OtKGSQjVEgMJcRW_ddn1S6DfQ9hwgsiPPCyzBFtf6aurOV4OrOsAFVKCglcdK2kEtyUW7c5ZFFziIcbP8RzAd_223Hu6Fqm-exm3wCLoaZvA!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4MwHMW_Si8kethaQBc9LjMhIpN5MGIvpkIpf4W2owXUT29HOC1ucmpf8vrerw9TnGEqWQ-CWVCS1U6_0tVbcvOw8uOIPEZpekeeol1wfxVsAhL5OMb0vMElwMd-T9eY5kpa_mVxJhuhtEGjltYjhWq4sZB7xLZMGq1aOwIcHgftdrMVmGpmqwXIUuHsyHQeISUnUkwFWoMUqFB51zgOM4sV3NnKaR-P_JFyxJPunn3HcxsGqyQOCbmeVeP-WHAnG10Dkzn3SLc0SyRU79oPPYjJAhk3AUctF109EpnJVoKpRsMAdVFDyZHhbQ85RxflYC5PLDKrYbL916A_6ft3-JPwl4W7DOtfSC5YwA!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCX4SDBZRHD4YBx9MaXrtqtbO3q7Af_eshATjeCebk5ycr5zD-U0oVyLFnLhwGhRer3m4_fF5Gk8nEfsOYrjB_YSrcLH23AWsmhI55RfNvgE-Nhu-ZRyabRTe0cTXeWmRtJp7QKWmkqhAxkwZ4XG2ljXFQiYJAWxZgMajSZYQF2DzomXzjbyaMEjILTL2TKnvBauuAGdGZr8DKJJj6DLr8TsDOk7LDWyqfw_2Otn8Nfq084B-yPlV5949Tr0fe5H4XgxHzF21wvjd0iVl1VdgtBSBawZ4IDkpvX0I4cInRL0MyliVd6UXSM82TLAojPsoExLyBRBZVuQilxlO7w-s0gvwsn2H6H-5JvDfnIYlW31NsHpF2lHeKA!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBT4MwGMX_lV5I9OBamBI8LjMhzk3mwch6MRUKfApt1xa2_fcWssuImzu-5H3v976HKU4xFayDklmQgtVOb2j4uYxeQn8Rk9c4SZ7IW7wOnu-DeUBiHy8wvWxwCfC93dIZppkUlu8tTkVTSmXQoIX1SC4bbixkHrGaCaOktkOBsUYgrJZ5m_WiTw70ar4qMVXMVncgConT04uxPk24XD4hZxCmAqVAlCiXWdu4D8xVXzo01-K4rEf-SBn1SdbvvuvzOA3C5WJKyMNVGPdwzp1sVA1MZNwj7cRMUCk7R-85iIkcGbcHR5qXbT00MkdbAaYaDDuo8xoKjgzXHWQc3RQ7c3tmkasIR9t_BPVDvw776DCtu-YjMrNf6t0C2A!!/ |
| 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/jZDBT8IwGMX_lV6W6EFahi54JJgsIjg8GGcvpnRd98nWlrYM-O-tCxcXQE7NS16_33sPU5xjqlgLknnQitVBf9Lkaz5-SYazlLymWfZE3tJl_HwfT2OSDvEM08uGcAG-Nxs6wZRr5cXe41w1UhuHOq18RArdCOeBR8RbppzR1ncB-hrxilkpVoyvHSqEZ9AljO1iupCYGuarO1Clxvnff3196s7lIhk5A3IVGANKokLzbRPauKsaQ3itOq4ckRNXenmy5fsw5Hkcxcl8NiLk4SpMqF2IIBtTA1NcRGQ7cAMkdRvovxzEVIFcWEUgK-S27hK5o60EV3WGHdRFDaVATtgWuEA35c7dnlnkKsLR9h_BrOnqsB8fRnXbfIzd5AeFnX5c/ |
| 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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