1 |
DomesticDomestic |
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1 |
EDI |
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2 |
EDI Requirements |
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3 |
EDI RequirementsEDI Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20requirements/edi%20requirements |
2 |
Suppliers - New to EDI |
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3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZExb8IwEIX_ipdI7QA2oSA6IipFpdDQoVLwUhnHGENiG_uC4N_XTpnagjKdTrq79753mOICU81OSjJQRrMq9Gs6_lpM3saDeUbeszx_IR_ZKn19SmcpyQZ4jumdgZzEC2p_PNIpptxoEGfAha6lsR61vYaEqFCdvmomxO-UtUpLVBre1GHCJwTMWXHkm40Hprlod52pEOOAHsBz9hiVUrecLSWmlsGup_TW4OLvMVx0OHafK4B34SpNLTwonhBRqsDVWFsp4TzqoZodoim-Y1oKf8N72AoAt7d-mcxXn4Ng8nmYjhfzISGjTibBsTJGUAeVmEZCmr7vI2lO4ScxMMR0iUJSIJATsqnaP4WXcOFAbRX_6dspiLjBoBPHRjlxjftftk4iuOgqYg90czlPLsNqP6pOi-k3AYvNCA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes |
2 |
EDI Provider Options |
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3 |
EDI Provider OptionsThird Party Providers |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options/third%20party%20providers |
2 |
EDI Mapping Specs and Guidelines |
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3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting |
2 |
Store and DC Location Codes |
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3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated |
2 |
InterTrade UPC ecCatalogue |
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3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue |
1 |
Partner Relations |
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2 |
Partner RelationsPartner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/lp%20-%20partner%20relations |
2 |
Shipping Document Requirements |
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3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRb8IgFIX_Ci9NtocJ1mnco3FJM6ere1hSeVmQIqItINwa_feDzmTJXFyfyCWXc853wBQXmGp2VJKBMppVYV7R0ed8_DrqzzLyluX5M3nPlunLYzpNSdbHM0xvLOQkKqjd4UAnmHKjQZwAF7qWxnrUzhoSosLp9MUzIX6rrFVaotLwpg4bPiFgTooj36w9MM1F-9aZCjEO6A48Z_fRKXWL6UJiahlsH5TeGFxci-Gig9htrgDehas0tfCgeEIsc6CFQ05ULWYg4uHKaMR0iSzjeyZjSCcOjXLikvNPoCspXPwv9QsnX370A87TIB3NZwNChp1wwLEyllXbSsXeEtL0fA9Jcwy_F33aBKFTEMFdNj-owoHaKP49t1sQi-kG3MkklNDRxO7p-nwanwfVblgd55MvNCzJLg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements |
2 |
Merchandise Packing Guidelines |
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3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements |
2 |
Merchandise Ticketing and Labeling |
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3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas) |
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/jVJBT8MgGP0rXJroYYN1usyjmUnj3Ow8mFQuhlLGcBQ6-Dq3fy-tiwenCyd45PE93ntgigtMDdsryUBZw3TAb3Tyvpg-TUbzjDxnef5AXrJV-niTzlKSjfAc0wuEnHQT1MduR-8x5daAOAAuTC1t41GPDSREhdWZk2ZC_EY1jTISVZa3dWD4hIA9KI58W3pghov-rrMaMQ7oCjxn151S6pazpcS0YbAZKLO2uDgfhouIYZd9BeMxvipbCw-KJ6RhDoxwyAnd2wyOauH4hplKeYECZyuge2U4QJqVQgcQw_nH9ZkeLmJmRXB-BZOvXkchmLtxOlnMx4TcRgUDjlVd7HWjVddAQtqhHyJp9-EfdCX1mqEdEMGCbH9C48KBWiv-jXsWdBGHVzqxa5UTp4r_TCVKBBexIs2WlsfD9DjWchB2n1-ZWZbu/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YFL7YkpXRqVrR3uH8O9tJ-FBFPe0neXu3POdixmmmBm-UyUHZQ3XQb-x0fts_DQaTDPynOX5A3nJFunjTTpJSTbAU8wuDOQkOqiP7ZbdYyasAbkHTE1V2tqjVhtIiApPZ447E-LXqq6VKVFhRVOFCZ8QsHslkG-WHrgRsv3XWY24AHQFXvDruCl188m8xKzmsO4ps7KYnpth2sHsMlcA78JV2Ep6UCIhNXdgpENO6hYzEFXSiTU3hfIShZmNhJgyfECaL6UOIiGrxp1UTPcH45k7pv-7Y3rm_gM6X7wOAvTdMB3NpkNCbjtBg-NFrLSqtYrtJqTp-z4q7S7cOB6gTRGaBxkCl82pECEdqJUS37qdglhfCOfktlFOHs_3awedlmDadUm9YcvDfnwY6rIX3j6_ADMAbIY!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBbsIwEER_xZdI7aHYhILoEVEpKoWGHioFXyrjOMaQ2MbeoPD3dVLUQ2lRTtZIuzN-s5jiDFPNTkoyUEazMugNnXwup6-T4SIhb0maPpP3ZB2_PMbzmCRDvMD0xkBKWge1Px7pDFNuNIgGcKYraaxHndYQERVepy-ZEfE7Za3SEuWG11WY8BEB0yiOfL31wDQX3a4zJWIc0B14zu7bpNit5iuJqWWwe1C6MDi7NsNZD7PbXAG8D1duKuFB8YhY5kALh5woO8xAJBortBfIFIUXgPiOOSm2jB_8PyRXHji74fELIF1_DAPA0yieLBcjQsa9AMCxvK2nsqVqm4pIPfADJM0p3KstEzGdo9AiiPAtWf_AceFAFYp_624K2irCHZw41sqJyyn-JO0VgrO-IfZAt-dmeh6V-3F5Ws6-ANxQgek!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHNTsMwEIRfxZdIcGjtplCVIypSRGlJOSAFX5DrOK5pYrv2pqRvjxMqDvRHOdkrr2f2m8UUZ5hqtleSgTKalaH-oJPPxfRlMpon5DVJ0yfylqzi57t4FpNkhOeYXmlISaugvnY7-ogpNxpEAzjTlTTWo67WEBEVTqePnhHxG2Wt0hLlhtdV6PARAdMojny99sA0F91fZ0rEOKAb8Jzdtk6xW86WElPLYDNQujA4OxXDWQ-x61wBvA9XbirhQfGIWOZAC4ecKDvMQCQaK7QXyBSFF4D4hjkp1oxvw5sWqmIaVczx2iMPxgl_ge9EGWeXlcOI55T_waar91GAfRjHk8V8TMh9L1hwLG-jrGyp2lQjUg_9EEmzD7ttg0dM58GRgQjDyvovCC4cqELx37rrgja2sDMndrVy4ri2s_y9THDW18Ru6frQTA_jUg7C7fsHpU2fkQ!!/ |
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 |
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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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