| 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/jVFdT8IwFP0r9WEJPmDLEKKPBBIUQfDBMPdirutlVLe2tN0Ef73dQsRA-OhLe3tPzz3nlMY0orGEUqTghJKQ-fot7r6P7566rdGQPQ-n0wF7Gc7Cx9uwH7Jhi45o7AHsyOqxiiE0k_4kpbEGt2wKuVA0MqpwQqZpIThaBJMst0wnRnkm8blaxT0aJ0o6XDsayTxV2pK6li5gXOVonUgCpsE4iYYYzGozNmB2KbT2UwlXSZF7vG-uCmGwOtsjSg94aHSG57SRKbvIiPC7kdtvCFiJkivj27nOBMgEd1cZiNySJsG1VuaojQOC3dU-wZ7-6ey15fXft8PueNRmrHNkQnFjb0iqSi-7zgQkJ9aBQ59OWvyFh7IURtUQyIg2ymFStQikKJMNaaCGaxotlMkh47jccKxoJAfDLYHEkcbCVogLQnQG_Ov_oV0kMmAXiQzYWZH6K_7oZOX44WeM81k-H2y-r34BVO0tmg!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVHLbsIwEPwVXyK1B7AJBdEjpRIqhUIPldJcqm2yGINjG9uJ4O_roKoPaCi-WLuznpkd05QmNFVQCQ5eaAUy1K9p_206eOx3JmP2NJ7P79nzeBE_3MSjmI07dELTMMAazpDVDLGdjWacpgb8qiXUUtPE6tILxXkpcnQINlt9Mp2RCkxivd2mQ5pmWnnceZqogmvjyKFWPmK5LtB5kUXMgPUKLbEoD8u4iBUYdEDlwiExkG2CAXJwIIXCBtzithQWi8DuGnY5UaLJeaW_8V9K58OYs4vCEOG26vMrI1ahyrUNcGGkAJXhd0uCKBxpEdwZbRsXPSH4bh0THPmfL146wf9tN-5PJ13Geg0KZdu1CddVsF3nQEJExHnwGNLh5Ve8qCph9WEEJDFWe8xqiABHle3JFRq4pslS2wJkjqt9jjWNysHmjkDmydXS1RMXhOgthNc_Q7vIZMQuMhmxf02aTfrek9X0brDvynVP8oEbfgAsrESS/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sn1Ygg_YMoToI4EERRB8MMy9mEt311W2drRlgr_eQkgwkCF9aW7v7el3TkpjGtFYQSUFOKkV5L7-iLuf44eXbms0ZK_D6XTA3oaz8Pk-7Ids2KIjGvsBVrN6bKcQmkl_ImhcgsuaUqWaRkavnVRCrGWCFsHw7KB04SmvJL9Wq7hHY66Vw42jkSqELi3Z18oFLNEFWid5wEowTqEhBvO9GRsw3JSoLBKdphYd4RkYgQvgS1tDeaZBowsalw1M2VUGpN-NOsQfsApVoo1vF2UuQXE8HuUgC0uaxBNp4-osnAkcj04FTvins_eW539sh93xqM1Yp-aF9Z29I0JXHrvwFgiohFgHDn1sYn0MTlXS6P0I5KQ02iHftQgIVHxLGljCLY1SbQrIE8y2Ce5kVAImsQS4I43U7iauCNEZ8Lf_hnYVpP8h10AG7F_IchkvOnk1fvoZ43xWzAfb75tfuQD-7Q!!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJBTwIxEIX_Si-b4EFbFiF4RE2IiIIHk3UvZuzOlmp3urbdjfx7CyHBgKv00rQzff3ea3nOM54TtFpB0JbAxPVLPnqdj-9H_dlUPE4Xi1vxNF2md5fpTSqmfT7jeWwQHWMiNgqpe7h5UDyvIazONZWWZ842QZNSjS7QIzi52in9cVVU0u-fn_mE59JSwK_AM6qUrT3brikkorAV-qBlImpwgdAxh2ZrxicCv2okj8yWpcfA5AqcwjeQH7FGqCsgVkWUxjMfrEPfwX6kzLNu5Yj4m_LfZhfiJLM6zo52T5WIFqmwLpar2mggifstA7ry7JxFTutCl7Ejgf3WocAB_2L53I_8V4N0NJ8NhBh23NBc-AumbBuxq2iBARUxEQgYw1TNPk5qtbPbFjCsdjag3JQYKCS5Zj2s4YxnpXUVmAJX6wI3MlSAKzwDGViv9JuOE0IMDuLpn6GdBBl_0ymQifgXsv7I34amnV-P1wPzPjRq7CffoKym9w!!/ |
| 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/jVLBTgIxEP2VXjbRg7QsQvCImhARRA8m617M2J0the50bcsqf2-XmGA0i_TSdN70vTev5TnPeE7QaAVBWwITzy_56HU-vh_1Z1PxMF0ub8XT9DG9u0xvUjHt8xnPY4PoWBPRMqRucbNQPK8hrC40lZZnzm6DJqW2ukCP4OTqm-mIVGTS6_f3fMJzaSngZ-AZVcrWnu3PFBJR2Ap90DIRNbhA6JhDsx_GJwI_aySPzJalx8DkCpzCN5CbiBF-sG68Y4o_Gjw7xvGPxvEAluKkAHTcHX0_XyIapMK6CFe10UASDyUDuvLsonVkXega8Q_BofSb4Jf_5eNzP_q_GqSj-WwgxLBDYdvzPaZsE21XcQQGVDAfIGCMVW0PwVKjnd23gGG1swFlCzFQSHLHzrCGc56V1lVgClztCmxpqABXeAYysLPStx0nhBgcxNs_QzvJZPxhp5hMxL8m603-NjTN_Hq8G5j10Kixn3wB_ydhTw!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFRT8IwFIX_Sn1Ygg_YMoToI4FkisPhg2HuxdTublS3drTdBH-93SRBMYP1pent7bnfOcURDnEkaMVTargUNLPnl2j86t88jAdzjzx6QTAjT97Svb92py7xBniOI9tAWtaE1AquWkwXKY4KatZ9LhKJQyVLw0WaljwGDVSx9V7pxCirxN83m2iCIyaFga3BochTWWjUnIVxSCxz0IYzhxhFhS6kMo0VhxQSVaB4wllTQFTEaE-BGowW0r86ODyvc9pIQDoZ4XZXYv8NDqlAxFLZ67zIOBUMDqWM8lyjPoJtTalbbPwTOJSOBY74g-XzwPLfDt2xPx8SMmqZUF7pK5RKG47IrYUmGG1TA6QgLbPGiqUDUXElmxaaoUJJA-wnyBQE26EeFPQSh4lUOc1iWO9iqGVETFWsEWUG9RJdd3QI0f6dff07tE6QDukE6ZCzkMVH9DbKKv_uy4fVMl_Ndp8X35WwB8Y!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT8IwFIX_Sn1Ygg_QMoToI4FkisPhg2H2xdS1lOrajrab4K-3QxIMOlxfmp57eu53L8QwhViRSnDihFYk9-9nPHqJr-9H_VmEHqIkmaLHaBHeXYWTEEV9OIPYG1DDGaM6ITTzyZxDXBC37gq10jA1unRCcV4KyiwjJlsfks608knibbPBY4gzrRzbOpgqyXVhwf6tXIColsw6kQVISQoMc6VRFjgNKqaoNg1yA2SD92_5PH6CWuELfxt1WH6AvqN9WRa5ICpjRyknQlrQBWxbaONswwS_Ao7SacAJf7J46nv-m0E4imcDhIYNHcqe7QGuK48t_QiAKAqsI475FfEy34_i6ZiqhNF7C8lBYbRjWV0ChDOV7UCHFeQSpittJMkpW-8oq2MUJYZaQDIHOitbO1os0Rnif_9cWivIALWCDNC_kMU7fh3mVXz7GbPlQi6nu4-LL-xAbio!/ |
| 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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