| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nZJfT8MgFMW_Ci9N5sMG63TRRzOTxrnZ-WCsvBikjKHthQHdn28vNMaYmW2NT3DD4XfPgYspLjAFtlGSeaWBVaF-peO32fXDeDjNyGOW53fkKVuk95fpJCXZEE8xPS0IBPWxXtNbTLkGL3YeF1BLbRxqa_AJKXUtnFc8IYZZD8IiK6rWgkuIWyljFEhUat7UQR8O142yIu5d5Kd2PplLTA3zq76CpcbFHw4uznAOguSL52EIcjNKx7PpiJCrI42agRsgqTfCQstkUCLnmReBLpuf5gI2yupWwipkrPaCxyPEpAC-Rz1h2AUultrWrCrFal-KiIGS2dIhxj3qLV1UdHhNb1m4zXVtKsWAi4R0MpmQTiYTctbk6ZnISacUKqwWvufwoPwVrs1Saani_DgUPyW4i7IjH_YPkPmk7_vd9X4rXvpht_0C1L_c3w!!/ |
| 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) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/nZLfT8IwEMf_lb4sgQdoGUrw0WCCIjh8MOJezLHdRqVrS9uh--_tpjEGAyw-NXe9u-_nftCYrmgsYc9zcFxJEN5-iUev8_H9aDCbsodpFN2wx-kyvLsIJyGbDuiMxqcDfAX-ttvF1zROlHT44ehKFrnSljS2dAFLVYHW8SRgGoyTaIhB0SDYgBVokg3IlFskPmaLjsuceAcRsEbhDZ-Gpte4tBJVJkplFIhtJYgt19aBTNCSjs7Admue0Cwmi5zGGtymx2Wm6OqPLl2d1_Vp7XUPBhUtnwZ-UFfDcDSfDRm7PAJW9m2f5GqPRhZ-Vo2Yr-zQo-blDyzKPTeqCQFBtFEOk_qLQI4yqUgHNfjeM2UKECluqhTrMjIFk1oCiSOdzEK31bacAZ-dqEILXrcYsFaQAWsFGbCzkKdvLmKtuuD-NfL7zg_MX819LVzlvL5PS-qleLo67MjC_lFIb-N19Z4t7K3YF89j-wnHTSOc/ |
| 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/nZJRT8IwFIX_Sl-W4IO0DCX6aDCZIgg-GGdfzKW7G5WuHW2Z8u_tpjEGAy4-Nac9Pf1676WcppRrqGUBXhoNKuhnPnqZXtyNBpOE3Sfz-TV7SBbx7Vk8jlkyoBPKjxtCgnzdbPgV5cJoj--eprosTOVIq7WPWGZKdF6KiFVgvUZLLKoWwUWsRCtWoDPpkATPGr3UBQkbRMESVRBdPA1HbGfjWUF5BX51KnVuaPrrPZp2yerg2SvMfPE4CIW5HMaj6WTI2PkBoG3f9UlharS6DLVpM50HjwGx2H5Doq6lNa0FFKms8SiaIwIFarEjPazghKa5sSWoDFe7DJsYnYHNHAHhSS93jaNDd7yFcFuYslIStMCIdYKMWCfIiP0JeXzG5qzTL2RYrf6a6z3543OfTTSFbObRkaYpga6xHWjYP4KqNV_u3vKZu1F1-XThPgAz-A8g/ |
| 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/nZJRT8IwEMe_Sl-W4IO0DCX6aDCZIjh8MM6-mKO7jcrWjrYM-PZ2i4kGAyw-NZf79-539z_KaUK5glrm4KRWUPj4nY8-pjdPo8EkYs9RHN-zl2gePl6F45BFAzqh_LTAV5Cf6zW_o1xo5XDnaKLKXFeWtLFyAUt1idZJEbAKjFNoiMGiRbABw12FyiLRWWbREbEEk-MCxMrnFG7J8XzTOzSz8SynvAK3vJQq0zT504Mmp2qc6XGwgHj-OvALuB2Go-lkyNj1EYhN3_ZJrms0qvQ7IKBSYh049Fj55gdM1dLoVgIFqYx2KJoUgRyV2JMeVnBBk0ybEooUl_sUmzIqBZNaAsKRXmYbRQcXnAH_W-iyKiQogQHrBOkd6gIZsLOQp28pZp2mkP416vt-D8Jfw7WzFDqXzd1Z0pji6RrZEcP-Uaha8cV-m83sQ1GXbzf2CxvJIy0!/ |
| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nZJRT8MgEMe_Ci9N5oODdbrMRzOT6tzsfDBWXsxJKUNbYMCq-_ZCY4yZ2Wx8gVz43_9-xx2muMBUQSsFeKkV1CF-opPnxfR2Mppn5C7L8ytyn63Sm7N0lpJshOeYHhcEB_m62dBLTJlWnn94XKhGaONQFyufkFI33HnJEmLAesUtsrzuEFxCKth0R3RK7XK2FJga8OtTqSqNi18ZuOjE8diDy1cPowB3MU4ni_mYkPMDltuhGyKhW25VE_gQqBI5D56HImL7XYarVlrdSaBGxmrPWXxCILhiOzTgBk4CiLYN1CVf70oebVQJtnQImEeDykVFjx_yFkI2042pJSjGE9ILMiG9IMP__gV5fM456dWFDLdVX7u1F_5oruul1kLGnXAoDiXQRdmBgf3DyLzRl917tXTXdds8Tt0nBEpWmg!!/ |
| 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 |
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| 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 |
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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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