| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lZG9TsMwFEZfxUvG1k4KFYyoSBElIWVAJF6QcVxjSK5T_wT69piUAVEahfHKn-85n40pLjEF1ivJnNLAmjBXdPmUXdwu43VK7tKiuCb36Sa5OUtWCUljvMZ0PBA2JCZf5RLTjrmXmYKtxqWoFS6hlch3HAnOmWONll7gUoETxhlWi-MzXKnX3Y5eYcp1iH24YYfuLBpmcBGpdSusUzwiARGRPxARGUGM1ynIiTq9gFqbYNF2jWLAg-uXkQKvQCLpmWHg9sg65kQbPNEMbb1BndG1585OajZYw_fHROQIGZF_IX81LTYPcWh6uUiW2XpByPkkp8Mj_nTwcztHUvdBdaAyqA8OyAjpm0HfToydeOyJd6fFujdabbJtbsXjjD7v3z8Bq6y7Iw!!/ |
| 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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DiT4aTBYRHD4YR1_MZbsrFXY72g7h31uQmChC5lNz09P7ndPDJc-4JNhoBV4bglWYZ3LwNr55HPRGiXhK0vRePCfT-OEqHsYi6fERl5cFYUNsJ8OJ4rIGv-hoKg3ParCe0DKLqwPK8Qy3NZJDZsrSoWf5AqzCOeTLcEeoKyBWgc0bx5w3Ft1-s35fr-Udl7khj1sfhJUytWOHmXwkClOh8zqPxAkxEueJkfiTeDlsKs6E3SAVxgZTVb3SQDnybG9QU6NJMdWABfK7AAGPVbDNOqxsLKutKZrctwuqw2npWFskTpCR-BfyV9J0-tILSW_78WA86gtx3cqTt1DgDw9N13WZMptg9UAFKr48hFpU811MK9mZz275tp2sXsrZdFxOHL525Hz38QkFP4rJ/ |
| 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 |
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| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lZDNToQwFIVfpRuWTAujRJdmTIgIggsjdGM6UGoVbplSGOftrfiXcTKKq96bnN7znYMpzjEFNkrBjFTAGrsXNHiIz64DLwrJTZiml-Q2zPyrE3_lk9DDEaa_C-wFXyerRGDaMfPoSqgVzjumDXCNNG8mqx7nW76WwPTehAv5tNnQC0xLBYa_GJxDK1TXo2kH45BKtbw3snTIwU2HfF76nv4ATskR4JFDpbS1bbtGMig5zt8QJAwSBBID0wzMDvWGGd5aMOSietCo06oaSjMvirSvho_qHXJg6ZB_Wf5ImmZ3nk16vvSDOFoScjqLyWhW8T2GYdEvkFCjRZ1cGVTvDLZ4MXxVP0t2pOyZf-fJumdaZHGd9Pzepevd9hUK5D03/ |
| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZGxbsIwFEV_xUtGsAkF0RFRKSqFhg6VgpfKJMZxmzwb24ng7_tIu1AESifrSdc-5z5TTjPKQbRaiaANiArnLZ9-rGYv09EyYa9Jmj6xt2QTPz_Ei5glI7qk_H4AX4jderFWlFsRyoGGvaFZcAK8NS50IJrlpCTO7DR4A8SX2loNiuAYXJOfI_78kP48HPic8txAkMdAM6iVsZ50M4SIFaaWPug8YpeAiPUA3K-SshtVWgmFcehQ20oLyCW2QR8NzZmgGoEm4UQ8msgaLcmA7BtHrDMFkvv10ng6-P2UiF0hsd9_kH-appv3ETZ9HMfT1XLM2KSXE264kBcOzdAPiTItqnZUAcWPA3FSNVWn73vGbiy7591-MfvFt7MwOx0nu0nVrubf8B8Y7w!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lZGxboMwEIZfxQtjYkMKSscolVApKelQiXipXHBct3AmtkHJ29eFLlAlouMv39333RlTnGMKrJOCWamAVS4faPSWrp8iP4nJc5xlD-Ql3gePd8E2ILGPE0xvF7gJgd5tdwLThtmPhYSjwrnVDEyjtO1B04wkWK3Kthge8UF-nk50g2mhwPKzxTnUQjUG9RmsR0pVc2Nl4ZHxpGkeT74tn5Er8h2HUmkHr5tKMig4zn9EJLQSBBItc0h7QcYhee300AIdW42aAWxmLeQ8uYbfb_DIH6RH_oWcbJrtX3236f0qiNJkRUg4y8mdsuQjh3Zplkiozqn2VAbl4IA0F23V65uZZVeOPbN3XlnzRQ9ru76cw_ew6tLNN4kDDxA!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZG9bsIwFEZfxUtGsAkF0RFRKWoaGjpUCl4qN3GM2-Ta-CeCt68TdaEVKEyWpc_3nO8aU1xgCqyTgjmpgDXhvqfLj2z1spylCXlN8vyJvCW7-Pkh3sQkmeEU09uBMCE2281WYKqZO0wk1AoXzjCwWhk3gHBR84qfkDDKQ4VK1TS8dMgepNYSBJJgnfFlH7X9QPl1PNI1pqUCx08OF9AKpS0a7uAiUqmWWyfLiFyCInIH6Ha1nFyp1nGolAmzW91IBiXHRe8lwfcE4VkwcmdkgxFvgy2aoNobpI2qAnlcPxlOA7-fFJF_yIjchfzTNN-9z0LTx3m8zNI5IYtRTmHTFb9w8FM7RUJ1QXWgsrDywQEZLnwz6NuRsSvLHvl2XEx_0_3Krc6nxeei6bL1D58N7y0!/ |
| 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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