| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/jZJdT8IwFIb_Sr1YohfYMoToJYFkEcHhhWH2xtT2bBS3drQdiL_eMhcTP4brTdP25HnenFNMcYKpYjuZMSe1Yrk_P9HR8_z6btSfReQ-iuMpeYiW4e1VOAlJ1MczTH0BaVljciSEZjFZZJiWzK17UqUaJ6JS1mlblWUuwVhghq8bVpssbmPtQAltENeFhzHFAScK9qi57iELripRqk1xBMjNdkvHmHKtHLw5X1tkurSoPisXEOl3o5oGBOQXPSBt9B_54-Vj3-e_GYSj-WxAyLCT3hkm4JuuurSXKNM7n6rwJYgpgaxjDpCBrMrrpDYgKQgwLEdfgEJa65_Qeer4RUvvOrFx8g_79OD8L_lbDkLixH8DA7VXcJRrXiu9QoD3-hD1GI5vTWEus8-oPVSVwicVndoqdAHWSR4Qbw3ICWtAulnLV_oyzDeHwfscVstiNT3szz4AFmy-Pg!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_QMoTgI4FkEcHhg2H2xdT1bhS3trQdiL_eQgiJ4mB9aW_vzXdOTospTjCVbCNy5oSSrPD1G-2_TwdP_c4kIs9RHI_JSzQPH-_DUUiiDp5g6gdIzRqSPSE0s9Esx1Qzt2wJmSmc8Epap2yldSHAWGAmXR5ZdWJxHWsDkiuDUlV6GJMp4ETCFh2vW8iCqzTKlCn3ALFar-kQ01RJB1_Oz5a50hYdaukCIvxu5DGAgJzRA1JH_-M_nr92vP-HbtifTrqE9BrJO8M4_JKr2raNcrXxrko_gpjkyDrmABnIq-Lg1AYkAw6GFegEKIW1voVuM5fe1WTXiI2TK-zLD-d_yf_imhknwXipk5BdCq2FzBFXaXVwZGBdCQP7c4N-g4C5KsE6kQbkTD8gl_nX-lh_0o9esdp1v6ewmJeL8W578wOBlw7h/ |
| 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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jZJdT8IwFIb_Sr1YohfYMoToJYFkEcHhhWH2xpTubBS2trQdH_56y0dIFIf0pjk9J8_75j3FFCeYSrYSOXNCSVb4-oN2PoePL53mICKvURz3yVs0Dp8fwl5IoiYeYOoHSM3pkh0hNKPeKMdUMzdrCJkpnKSVtE7ZSutCgLHADJ8dWXVicR1rBTJVBnFVehiTHHAiYY2Ozw1kwVUaZcqUO4CYL5e0iylX0sHG-dkyV9qifS1dQIS_jTwGEJAzekDq6L_8x-P3pvf_1Ao7w0GLkPZV8s6wFH7IVff2HuVq5V2VfgQxmSLrmANkIK-KvVMbkAxSMKxAJ0AprPUtdJs5fleT3VVsnPzDvrw4_0v-FtfMOAnGS52EYKNBWkAqy3ywiM-YyWHK-MIelnqpf0W4qSrBOsEDcqYdkHr2YeUXtPWCTtvFfNv6GsJkXE762_XNNwAEuhU!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJdT8IwGIX_Sr1YohfQMoToJcFkEYebF4bZG1O3d6O4ftB28-PXWwjRKE7Xm-ZtT55zclpMcYapZC2vmONKstrPD3T6GF_cTEeLiNxGSXJF7qI0vD4P5yGJRniBqReQjjUjO0JolvNlhalmbj3gslQ4KxppnbKN1jUHY4GZfH1gdZklXawWZKEMypXwMCZzwJmEF3Q4HiALrtGoVEbsAHyz3dIZprmSDl6d14pKaYv2s3QB4X438lBAQI7oAemi_8ifpPcjn_9yHE7jxZiQSS97Z1gB3-yaoR2iSrU-lfASxGSBrGMOkIGqqfdJbUBKKMCwGn0CBLfWX6HT0uVnHd31YuPsH_bfD-d_ye_mmhknwXirLyO27dVSoQRYx_OAHEF8Ex6in-nTpN68jd9jWKVilcazkw9q3sXQ/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJdT8IwFIb_Sr1YohfQMoToJcFkEYebF4bZG1PbbhTXD9oOP369ZRIj6JTeNKfn5HnfvKcQwwJiRTaiIl5oRepQP-DxY3pxMx7MEnSbZNkVukvy-Po8nsYoGcAZxGEAdZwJ2hJiO5_OK4gN8cueUKWGBWuU89o1xtSCW8eJpcsdq0ss62JtuGLaAqplgBFFOSwUfwG75x5w3DcGlNrKLUCs1ms8gZhq5fmrD7Oy0saBtlY-QiLcVu0CiNAPeoS66Af-s_x-EPxfDuNxOhsiNDpK3lvC-J5c03d9UOlNcCXDCCCKAeeJ58Dyqqlbpy5CJWfckhp8AaRwLrTAaenpWUd2R7Fh8Q_778WFX_K7eKApZ7T1rcxhDcIirGYN_WweER3TkjsvaBviN9JhvU82z_hpVK_ehu8pX-RykaeTkw92r1df/ |
| 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/jZLLTsMwEEV_xSwiwaLYTWkFy6pIESUlYYEavEHGdlKX-FHbKY-vx40ixCsQb6wZj869uh6IYQGxIntRES-0InWo7_HsIT2_no2XCbpJsuwS3SZ5fHUWL2KUjOES4jCAes4cHQixXS1WFcSG-M1IqFLDgjXKee0aY2rBrePE0k3H6hPL-lh7rpi2gGoZYERRDgvFn0HXHgHHfWNAqa08AMR2t8NziKlWnr_4MCsrbRxoa-UjJMJtVRdAhH7QI9RH_-Y_y-_Gwf_FJJ6lywlC00Hy3hLGv8g1p-4UVHofXMkwAohiwHniObC8aurWqYtQyRm3pAYfACmcC0_guPT0pCe7QWxY_MP---PClvwuHmjKGW19KwOLkIHTtWDEh2TdRhgjVAVE2BTb0M7JgASZltx5QdssPwlEaICAecKP03r7OnlL-TqX6zydH70DykZsWA!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJdT8IwGIX_Sr1YohfYMoToJcFkEYebF4bZG1O6d6OwtqPt8OPXWxZiBJ3Sm-a0b55zclpMcYapYltRMie0YpXXz3T0El_fj_rTiDxESXJLHqM0vLsKJyGJ-niKqR8gHWtMdoTQzCazEtOauWVPqELjLG-Uddo2dV0JMBaY4cs9q8ss6WJtQeXaIK6lhzHFAWcKXtH-uIcsuKZGhTZyBxCrzYaOMeVaOXhzflaWurao1coFRPjdqH0BAflBD0gX_Sh_kj71ff6bQTiKpwNChifZO8NyOLBrLu0lKvXWp5J-BDGVI-uYA2SgbKo2qQ1IATkYVqEvgBTW-it0Xjh-0dHdSWyc_cP---H8L_nd3NOUrbVxrc2xRnzJTAkLxtf2pOZyLcE6wdsOv4GO9QG4XtPFsFq9Dz5imKdynsbjs0-fwcbL/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJdT8IwFIb_Sr1YohfQMoTgJcFkEYebF4bZG1O3s1FcP2g7_Pj1FjINaKb0puecnjzvm9ODKc4wlWzLK-a4kqz2-SMdP8WT2_FgHpG7KEmuyX2UhjeX4Swk0QDPMfUNpONMyY4QmsVsUWGqmVv1uCwVzopGWqdso3XNwVhgJl-1rC6xpIu1BVkog3IlPIzJHHAm4RW15R6y4BqNSmXEDsDXmw2dYpor6eDN-V5RKW3RPpcuINzfRrYDCMgvekC66D_8J-nDwPu_GobjeD4kZHSSvDOsgCO5pm_7qFJb70r4FsRkgaxjDpCBqqn3Tm1ASijAsBp9AwS31j-h89LlFx2zO4mNs3_Yf3-c35KOJTBKI7vi-iD0upuGG9i5sScNrFACrOO5j74gB-ExT7_Q51G9fh9-xLBMxTKNp2efkcOSVg!!/ |
| 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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