| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHLboMwEEV_xRuWiR1SEF1WqYRKk5IuKhFvKgccxy3YxjY0_fsaFFXKi7AazUPn3quBGGYQC9JyRiyXgpSu3-Dwcxm9hrMkRm9xmj6j93jtvzz4Cx_FM5hAPHCQoo7g69VixSBWxO4nXOwkzFoqCqlBLitVciJyCjNBf8BxPAGG2kaBndRVB-BfdY2fIM6lsPRg3W3FpDKg74X1EHdVi6NpD13QPXSLfuY_XX_MnP_HuR8ukzlCwQ3_zdRMAZOtU62cA0BEAYwllgJNWVP2TgzMSrKlJRfMTeuGa9rdmlGJrCYFPUkwStJD1yWH3-T-eD2mItoKqh3rP5LZc6U6fiHzpjdymu3efkT2QlbUWJ576ELfQ8P8e3uovvEmstHvIdgGJYvMHwxfRSo!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNbsIwEIRfxZccwSYUlB4rKkVNoaGHSsGXyiSLcUnsYG8offs6iCK1_DQna63xzDdeymlGuRY7JQUqo0Xp5wUfv0-j5_EgidlLnKaP7DWeh0934SRk8YAmlN8QpKx1CO1sMpOU1wLXPaVXhmY70IWxJDdVXSqhc6CZhk9yvO4RB9jUZGVs1Rqoj-2WP1CeG42wR6-tpKkdOcwaA6b8afUROmBn7gG75v6HP52_DTz__TAcT5MhY6Mr_E3f9Yk0O59aeQIidEEcCgRiQTblgcTRrBRLKJWW_nbbKAut1nVqhFYU8KtBp8iAXY68vSa_x8s1a2FRg_Vep0oV2Hzts5UDgirfALZhLcxPcjdNhz8oTAXOvw_YGUfA_s_ooqH1hi8ijL72o-WolJH7Bui3TPo!/ |
| 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/jZFLb8IwEIT_ii85gk0oKD1WVIpKoaGHSsGXyjgb4xI_sB1K_30dhCpRHuJk7Wo1840HU1xiqtlOChak0ayJ85KOP2fZ63gwzclbXhTP5D1fpC8P6SQl-QBPMb1xUJBOIXXzyVxgallY96SuDS53oCvjEDfKNpJpDrjU8I2O6x7yEFqLauNUJyC_tlv6hCk3OsA-xFsljPXoMOuQEBlfp4_QCTlTT8g19X_8xeJjEPkfh-l4Nh0SMrrC3_Z9Hwmzi64qEiCmK-QDC4AciLY5kHhcNmwFjdQibretdNDd-rsSBccqOElwl2VCLlverin2eDmmZS5ocFHrLxLsLWgPyNR1_EbE18wJWDG-8V2FUjGNFHO89RHOOLgvbWUU-CB5Qs4cE3Ldsav1gqPd0GUWsp_9aDVqROZ_AWZsKQc!/ |
| 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/jZHLbsIwEEV_xZsswSY0KF1WVIqaQkMXlYI3lUkG120yDrYD9O9rEKWiPJTVPDQ6914N5TSnHMVaSeGURlH5ec5H75P4eTRIE_aSZNkje01m4dNdOA5ZMqAp5TcOMrYjhGY6nkrKG-E-egqXmuZrwFIbUui6qZTAAmiOsCGHdY9YcG1DltrUO4D6XK34A-WFRgdb529rqRtL9jO6gClfDR5MB-yMHrBr9H_-s9nbwPu_H4ajSTpkLLriv-3bPpF67VVr74AILIl1wgExINtq78TSvBILqBRKv121ysDu1nZK5Iwo4SRBJ8mAXZa8_Sb_x8sxG2EcgvGsY6QNLBQKc9J1yFPqGqxTRcDOmAH7Jf11tPni89jF39toEVUytj-nYBW-/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRb4IwFIX_Sl941FYchD0uLiFjOtzDEuzLUqGyutKWtqD--xVHlm2i4am5tzffPeceiGEGsSAtK4llUhDu6g0O35fRczhLYvQSp-kjeo3X_tOdv_BRPIMJxDcGUtQRfL1arEqIFbEfEyZ2EmYtFYXUIJeV4oyInMJM0APo2xNgqG0U2ElddQC2r2v8AHEuhaVH62arUioDzrWwHmLu1aIX7aELuoeu0f_pT9dvM6f_fu6Hy2SOUHBFfzM1U1DK1m2tnAJARAGMJZYCTcuGn5UYmHGypZyJ0nXrhmnazZpRjqwmBf3jYNRKDw2vvB2Ty3HYpiLaCqod68dSd0iu3BH7a_76GmGrkBU1luUeukB_ZzSMVp94E9nodAy2Ad-fDl8CRA8z/ |
| 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/jZFLb8IwEIT_ii85gk1oED1WVIpKoaGHSsGXyiQmmCZrx97w-Pd1Ig59AMppNavVzDdaymlKOYiDKgQqDaL0es0nn4vp62Q0j9lbnCTP7D1ehS8P4Sxk8YjOKb9zkLDWIbTL2bKg3AjcDRRsNU0PEnJtSaYrUyoBmaQpyCO5rAfESWwM2WpbtQZqX9f8ifJMA8oT-tuq0MaRTgMGTPlp4QIdsH_uAbvl_oc_WX2MPP_jOJws5mPGohv8zdANSaEPPrXyBERAThwKlMTKoik7EkfTUmxkqaDw27pRVra3rlcjtCKXvxr0igzY9cj7b_J_vF7TU4Az2mLnTtOM7IjVGwVOA3E7ZUyb5CXaJrt07lEu15V0qLKu5o-AgPUIMF98PcXp-RRtonJ_Pn4Dfcx67w!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFLb8IwEIT_ii85gk0oiB4rKkWl0NBDpeBLZRITTJ21sTc8_n2diEMfgHKydjWa-cZLOc0oB3FQpUBlQOgwr_j4cz55HQ9mCXtL0vSZvSfL-OUhnsYsGdAZ5XcEKWscYreYLkrKrcBtT8HG0OwgoTCO5KayWgnIJc1AHsll3SNeYm3JxriqMVC7_Z4_UZ4bQHnCoK1KYz1pZ8CIqfA6uEBH7J97xG65_-FPlx-DwP84jMfz2ZCx0Q3-uu_7pDSHkFoFAiKgIB4FSuJkWeuWxNNMi7XUCsqw3dfKyUbrOzVCJwr5q0GnyIhdj7x_pnDH6zUDBXhrHLbuNAt43mhVCAz_6LfK2iZJgUdX55fOHcoVppIeVd7W_BEQsQ4B9ouvJjg5n0brkd6dj9_6DJ3F/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
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| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBb4IwGIb_Si8ctQUHYcfFJWRMhzsswV6WCrWrQlvagvrvV4iH6dRwar7my_M-bz6IYQ6xIB1nxHIpSOXmNY6-F_F75KcJ-kiy7BV9Jqvg7SmYByjxYQrxg4UM9YRAL-dLBrEi9mfCxVbCvKOilBoUslYVJ6KgMBf0AM7fE2CobRXYSl33AL5rGvwCcSGFpUfrdmsmlQHDLKyHuHu1OEt76B_dQ_foV_7Z6st3_s-zIFqkM4TCO_7t1EwBk51LrZ0BIKIExhJLgaasrQYTA_OKbGjFBXO_Tcs17XfNqEZWk5JeNBgV6aHbkY_P5O54u6azEEZJbQc6zAuiNacauID9uB6lrKmxvBga_WF56JKl9ngd2_h0DDdhtTsdfgEZkyJO/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBb4IwGIb_Si8ctQUHYcfFJWRMhzsswV5MhVqr0EJbUP_9CvEwmRpOzdt8eb7nzQcxTCEWpOWMGC4FKWxe42CzCD8DN47QV5Qk7-g7WnkfL97cQ5ELY4ifDCSoI3hqOV8yiCti9hMudhKmLRW5VCCTZVVwIjIKU0FP4Po9AZqapgI7qcoOwA91jd8gzqQw9GzsbMlkpUGfhXEQt68SV2kH_aM76BF94J-sflzr_zrzgkU8Q8h_4N9M9RQw2dqtpTUARORAG2IoUJQ1RW-iYVqQLS24YPa3brii3awe1cgoktObBqNWOuj-yudnsne8X9NaCF1JZXr6MINsTxSjW5Idx5XKZUm14Vlf7w9omG_A1RGvQxNezv7WLw6X0y_QvE9W/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHLbsIwEEV_xZsswSYURJcVlaJSaOiiUvCmMslgDI4d7AmPv6-JWLQpIFbWtUZnztVQTjPKjdgrKVBZI3TICz78no7eh71Jwj6SNH1ln8k8fnuKxzFLenRC-Z2BlJ0JsZuNZ5LySuC6o8zK0mwPprCO5LastBImB5oZOJDLd4d4wLoiK-vKM0Btdjv-QnluDcIRw2wpbeVJkw1GTIXXmYt0xP7RI3aL3vJP51-94P_cj4fTSZ-xwQ3_uuu7RNp92FoGAyJMQTwKBOJA1rox8TTTYglaGRl-d7VycJ71DzVCJwr40-ChlRG7vvL-mcIdr9cMFsZX1mFDb2eSr4WTsBT51pMCUCj9ULfCluBR5U3LX7x2vsavtnwxwtHpOFgO9OZ0-AHCH-h6/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jZLNbsIwEIRfxZccwSaUKD1WVIpKoaGHSsGXyiTGuI1_YjspffuaAGqgQDl5d7Wa-UZriGEGsSQNZ8RxJUnp-wWO3qfxczSYJOglSdNH9JrMw6e7cByiZAAnEF9ZSNFWITSz8YxBrIlb97hcKZg1VBbKgFwJXXIicwozSb_AftwDlrpag5UyYivAP6oKP0CcK-noxvldwZS2oO2lCxD3r5F76AD9UQ_QJfUT_nT-NvD898Mwmk6GCI0u8Nd92wdMNd5VeAJAZAGsI44CQ1ldtiQWZiVZ0pJL5qdVzQ3d7tqbEjlDCnqU4CbLAJ23vH4mf8fzMQujNLBrrjvlSZbfuT-BsC2W0tTseIAgst79o38jF0pQ63juq4Nmpzyy7c6v2epPvIhd_L0ZLUcli-0PT3pA2A!!/ |
| 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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