| 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 |
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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 |
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| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJPU4MwEMW_Ch44tkmpZfTI1BkUqdSDI-bipJCGKGxCEvDPpzd0Oj1UccglszO_7L73NoigHBGgveDUCgm0dvULCV_Tq_twkcT4Ic6yG_wYb4O7y2Ad4HiBEkQcgEdOhIcOgd6sNxwRRW01E7CXKNeyswI470TJDKO6qI6dTqOy7dPCjbpeBmGaLDFeDZ3EW9uSCJFCgmWfFuXQcKmMd6jB-thqWjJXNqoWFArm425u5h6XPdPQOMSjUHrGUss8zXhXH4yaidiImYlvp2FnMZwlnuFJMQh3azgu0cemEkq5uL1SFt0we8zJH-D_etwPmKKnlA0zVhQ-VlRbYNpZPkW_p-2InF8wygdYvZPdqu7T2--UPc_I7usjuvgBfHQOXA!!/ |
| 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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVLLTsMwEPwVc-ixtZPSCI5RkQIhJeWAKL4gxzGOaWK7thMeX48bVUiNCIovq5FmZ2dnDTHcQSxJJzhxQklSe_yCo9fs6j4K0gQ9JHl-gx6TbXh3Ga5DlAQwhdgT0MiL0VEhNJv1hkOsiavmQr4puDOqdUJy3oqSWUYMrU5Kv6Py7VPgR10vwyhLlwitjkri_XDAMcRUScc-HdzJhittQY-lmyFnSMk8bHQtiKRshtqFXQCuOmZk4ymAyBJYRxwDhvG27he1E2kjy0zsnUYbxDBIPEeTYhC-Gnk64gzZSmjt4walou1x9tgmfxD_9-N_wBQ_pWqYdYL2B5JWK-N6c0MMaEUMZwWh-zGL5w1DfCag97hY1V12-52x5zkuvj7iix8Mfbq2/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLLTsMwEPwVc-ixtZvSCI5RkQIhJeWAKL4g1zaOaWK7thMeX48bVUhEDYovq5FmZ2dnDTHcQqxIKwXxUitSBfyC49f86j6eZyl6SIviBj2mm-juMlpFKJ3DDOJAQAMvQUeFyK5XawGxIb6cSvWm4dbqxkslRCMZd5xYWp6UfkcVm6d5GHW9iOI8WyC0PCrJ98MBJxBTrTz_9HCraqGNAx1WfoK8JYwHWJtKEkX5BDUzNwNCt9yqOlAAUQw4TzwHloum6hZ1I2kDy4zsHUfrxdBLvECjYpChWnU64gS5UhoT4gZM0-Y4e2iTM8T__YQfMMYP0zV3XtLuQMoZbX1nro8BLYkVfEfo3gHGPZHVgNO_fX18Tsfs8W5Ztfntd86fp3j39ZFc_ADXy6n2/ |
| 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/jVJbT4MwFP4r9YHHrYU5oo9kJigymQ9G7IvpoJYqtKUtePn1lmVZ5iILfek5yXfOd2khhjnEgvScEculILXrX3D4ml7dh34So4c4y27QY7wJ7i6DVYBiHyYQOwAaOREaNgR6vVoziBWx1YyLNwlzLTvLBWMdL6mhRBfVftOBKts8-Y7qehGEabJAaDls4u9tiyOICyks_bIwFw2TyoBdL6yHrCYldW2jak5EQT3Uzc0cMNlTLRoHAUSUwFhiKdCUdfXOqJkIGzEzcXYa7CSGk8QzNCkG7m4t9o_oIVNxpVzcoJRFN3CPOfkHeF6P-wFT9JSyocbywlVaKjDQHJXOf9txTc8pO4CPyr9z6gNvl3Wf3v6k9HmGt9-f0cUvnTvWKg!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLLTsMwEPwVc-ixtZPSCI5RkQIhJeWASH1BbmIcQ2K7foTH1-NUVZAqguKLd7Xj2dlZQwwLiAXpOCOWS0Ean-9w9JJd3UdBmqCHJM9v0GOyDe8uw3WIkgCmEHsAGjkx6hlCvVlvGMSK2HrOxauEhZbOcsGY4xU1lOiyPjENrfLtU-BbXS_DKEuXCK16Jv52OOAY4lIKSz8tLETLpDLgmAs7Q1aTivq0VQ0noqQz5BZmAZjsqBathwAiKmAssRRoylxzHNRMhI0MM_HtNNiZDWeO52iSDdzfWpyWOEOm5kp5u0ElS9f3HpvkD-D_evwPmKKnki01lpdeilN-NdT8RmNShvIQqXe8XzVddvud0ec53n99xBc_FPMBgQ!!/ |
| 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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