| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFPTwIxEMW_Si97lJZFCR4NJBsRXDwYl15M6Q6lsp0ubVnh21uIIVH-ZE_NtNP3e_OGclpQjqLRSgRtUVSxnvP-52Tw0u-OM_aa5fmIvWWz9Pk-HaYs69Ix5TcacnZQSN10OFWU1yKs7jQuLS0awNI6Iq2pKy1QAi0MOLkSWGoPJGi5hqBRkXhBKrGAKhYHLf212fAnyqXFALtACzTK1p4cawwJ0_F0-Os_YWeghLUA_Zsqn71341SPvbQ_GfcYe2jlJDhRwh_ytuM7RNkmGjSx5cj0QQQgDtS2Opr2VxJr9_f2OuK-LovXwgUEF6VOJmBXA8aE7HLpIZCYmFOwEHId3xC0EUiMcHLrowvrwLeKpLQGfMw8YWfEhF0nJuwisV7z-SAM9r2qMR-j_fcPBepcRQ!!/ |
| 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/jVHBbsIwDP2VXHocCWVD7DiBVI3Byg7TSi5TaE3IaJ2ShAJ_P4OmSRuD9RS92H7v-ZlLnnGJqjFaBWNRlYTnsv8-GTz1u-NEPCdpOhIvySx-vI2HsUi6fMzllYZUHBliNx1ONZe1Cqsbg0vLswawsI7ltqpLozAHnlXg8pXCwnhgweRrCAY1ow9WqgWUBI5c5mOzkQ9c5hYD7APPsNK29uyEMUTC0Ovwy38kzoQi0ULo11bp7LVLW9334v5k3BPirpWT4FQBP5S3Hd9h2jZksKKWk6YPKgBzoLflybS_kFi72evnoHv9TV4rFxAcUX2bgH0NSAnZ5dJDYJSY07BQ-ZpqCDt2rd4inMJW4Cn9SJxpR-IydyT-0a7Xcj4Ig0OvbKq30WH3CezOkm4!/ |
| 2 |
FAQ |
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| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZccqd0EqnKsihQRUlIOiNQX5DomMU3Wrr2N4O1xI4T4LTlZY61nvh1TTkvKQfS6FqgNiDboDZ895vOb2TRL2W1aFFfsLl3H1-fxMmbplGaUnxgo2NEhdqvlqqbcCmzONDwZWvYKKuOINJ1ttQCpaNkpJxsBlfaKoJY7hRpqEi5IK7aqDeLopZ_3e76gXBpA9YK0hK421pNBA0ZMh9PBO3_EfgRFbETQt62K9f00bHWZxLM8Sxi7GEWCTlTqS_Jh4iekNn0A7MLIkOlRoCJO1Yd2gPZ_NDbu7envCP_1u3lABW-Nw8GGlpI0xJmtBm-A-EZbe6woSHQH-UH5bwOV6ZQPFQ9dfAqI2IgAu-ObOc5fk7bvHtb54g2eiylZ/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVFNT8MgGP4rXHp00Fabelxm0lg7Ww_GjotBigzHRwe00X8vqx7c1KUn8sDL8_VCDFuINRkFJ14YTWTAG5w9V_ldFpcFui_q-gY9FE1ye5msElTEsIT4zECNDgyJXa_WHOKe-O2F0K8GtiPTnbGAGtVLQTRlsFXM0i3RnXAMeEF3zAvNQbgAkrwwGcCBS7zt93gJMTXas3cPW6246R2YsPYREuG0-tt_hH4JRWiG0EmqunmMQ6rrNMmqMkXoapYTb0nHjpSHhVsAbsZgUIWRSdN54hmwjA9yMu3-aWze3_PrCPv6mzxY1a431k80pxiETq3pBvr1OCN6ZxRzoduphB9Mp_iYud_hTe7zj1SO6qmplp9PgvWS/ |
| 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/jVFNT4MwGP4rvXB0LaAEj8tMiMgED0bWi-lK7Sr9YG1H9N_bEQ9u6sKpeZr3fb5eiGELsSaj4MQLo4kMeIOz1yp_yOKyQI9FXd-hp6JJ7q-TVYKKGJYQXxio0ZEhsevVmkM8EL-7EvrNwHZkujMWUKMGKYimDLaKWbojuhOOAS9oz7zQHIQPIMmWyQCOXOJ9v8dLiKnRnn142GrFzeDAhLWPkAiv1d_-I_RLKEIzhM5S1c1zHFLdpklWlSlCN7OceEs6dqJ8WLgF4GYMBlUYmTSdJ54By_hBTqbdP43N2718jnCvv8mDVe0GY_1Ec45BqMtytiW0d7OSd0YxF6qdOvhBdI5PiIceb3Kff6ZyVC9NtfwC63gsow!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBTsMwEER_xZceqZ0EonKsihQRWhIOiNQX5CaLa-rYqb2N4O9xIw5QSpWTNdb6zeyYclpRbkSvpEBljdBBr3n6upw9pFGescesKO7YU1bG99fxImZZRHPKLwwU7EiI3WqxkpR3ArdXyrxZWvVgGutIbdtOK2FqoFULrt4K0ygPBFW9A1RGknBBtNiADuLIUu_7PZ9TXluD8IG0Mq20nSeDNjhhKpzOfOefsD9GEzbC6GSronyOwla3SZwu84Sxm1FJ0IkGfjkfpn5KpO1DwDaMDJ4eBQJxIA96CO3_aWzc28vfEf7rPDxENb6zDgfMqSahLidhI-qdJw2gUHpUAY1twYeGhyp-8E71OX634-sZzj4T3bcv5XL-BRHMq4M!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVHPT4MwFP5XetnRtYAueFxmQpyb4MHIejG1VFbXvkJbiPvv7YgHh7pwar7mve_XwxSXmALrZc28NMBUwDu6eN2kD4tonZHHLM_vyFNWxPfX8SomWYTXmF4YyMmJIbbb1bbGtGF-fyXh3eCyF1AZi7jRjZIMuMClFpbvGVTSCeQlPwgvoUbhAyn2JlQAJy750bZ0iSk34MWnxyXo2jQODRj8jMjwWvj2PyO_hGZkgtAoVV48RyHVbRIvNuuEkJtJTrxllThT7uZujmrTB4M6jAyazjMvkBV1pwbT7p_Gpu1ePke419_kwSq4xlg_0Iwx4opJjSS0nbTHSdkro4UL5Q4t_KAa4xF1c6C71KfHRPX6pdgsvwAhH67g/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EonCsihQRUhIOiNQXZBLXNfVPajsRvD2uxQEKlJysXa2_mZ2FGLYQKzJxRhzXighfb3D2XOV3WVwW6L6o6xv0UDTJ7WWySlARwxLiMwM1OhISs16tGcQDcbsLrrYathNVvTag03IQnKiOwlZS0-2I6rmlwPFuTx1XDPgGEOSFCl8cWfz1cMBLiDutHH1zsFWS6cGCUCsXIe5foz79R-iHUIRmCJ1sVTePsd_qOk2yqkwRuprlxBnS02_K48IuANOTNyj9SNC0jjgKDGWjCKbtH4nN-3v-HP5ev8O9VWUHbVzAwHbQwAvxLe9CI4gZPYag2Mh7OiuAXktqfcIhii_8CP3PH_Z4k7v8PRWTfGqq5Qd4KC2w/ |
| 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/jVFLT4QwEP4rvXB0W0AJHjdrQkRW8GBkezEVaqnbB7SF6L-3bDTZ9bHh1G8m0-8xAzGsIVZk4ow4rhURvt7h5LlI75Iwz9B9VpY36CGrotvLaBOhLIQ5xGcGSjQzRGa72TKIe-K6C65eNawnqlptQKNlLzhRDYW1pKbpiGq5pcDxZk8dVwz4BhDkhQpfzFz8bRjwGuJGK0ffHayVZLq34FArFyDuX6O-_Afol1CAFgj9SFVWj6FPdR1HSZHHCF0tcuIMaemJ8riyK8D05A1KP3LQtI44CgxloziYtv9sbNnf8-fw9_qbvDW6B7bj_RH0vMPIDZ3V7KLArZbU-o169E1yBE_5-j3epS79iMUkn6pi_Qk36dAC/ |
| 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/jZJNU8IwEIb_Si49StKiHTw6MNMRweLBseTixHYtkeaDJK3y700LzhQ_Kqfs7mze591NMMUZppI1vGSOK8kqn69p_LyY3MXhPCH3SZrOyEOyim4vo2lEkhDPMR1oSEmrEJnldFliqpnbXHD5qnDWgCyUQbkSuuJM5oAzASbfMFlwC8jxfAuOyxL5AqrYC1Q-abX4225HbzDNlXTw4XAmRam0RV0uXUC4P408-g_ID1BAzgB9mypdPYZ-qutxFC_mY0KuznLiDCvghFyP7AiVqvEGhW_pmNYxB8hAWVedafvHxs67O_wc_r1-Fy-M0shuuO6FXndXcwMtzfbrfr_CdnylwRzASDBZH_7Lv3splADrF--jL81eeILt14ewekvXEzfZj6tGPM3275_IPfOP/ |
| 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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