| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/lVLPT8IwFP5X6mGJHqRlCNEjgQREcHgwzl1M6d5GZWtL2w30r7cbxIM4nL20X97r9-O1OMIhjgQteUotl4JmDr9Gg7f57cOgO5uQx0kQjMnTZOnf3_gjn0y6eIYj10Aa1pBUDL5ejBYpjhS162suEonDuBDGSlMolXHQBqhm6yNXk1hQc_H37TYa4ohJYWFvcSjyVCqDaiysR7jbtTj694hZc6W4SFEsWZG7DnNs4TlKpLQ7J40qTzqv76AYWEb14XzJE37VkOCUGIf_JP6RN1g-d13eu54_mM96hPQblIuO6aBUli5mpYuoiJGx1ALSkBZZreDMMNDWybADrrssGFtZ1rAtuIaj6xZDtZrG4GDunosKBh5pZcIjbU2cf3r3z34fhaLaCtCO6zs27BUIA0gmiQGL2JrqFFaUbVxNwA6dq7eYRCzzyj_zyIm2R5q5PfKHttpEq35Wzqef82lW5i_jj93FFzpElBs!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lVJNT8MgGP4reGiiBwfr3KLHZSads7PzYKxcDFLaoeWjQKvx10u7xoOzpnKBJ3l4Pl6AGKYQS9LwgjiuJCk9fsKL5_jydjHdROguSpJrdB_twpuLcBWiaAo3EHsCGlhL1CqEZrvaFhBr4vbnXOYKplktrVO21rrkzFhGDN33WkNmSafFX6sKLyGmSjr24WAqRaG0BR2WLkDc70b2-QNk91xrLguQKVoLz7A9hQuQK-XevTVoMxnR3QEZoyUxh_Mpz_nZQINjYZj-U_hH32T3MPV9r2bhIt7MEJoPONcTOwGFanzN1hcQmQHriGPAsKIuOwcfhjLjvA094I7lmHVtZMOqmhvWpx4xVGdIxjwU_rmIpCxAo0IEaGyIv5_e_7PfR6GJcZIZr_VdOyfVqEqZEm0QGqAjkQC1IvoNv8zLJl5_xuuyEY-7eHnyBXS2GI8!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lZLBT4MwGMX_lXog0YO2Y27R4zIT5mQyD0bsxdTSsSq0XfuBxr_ewjjoFINc4IWP937vK5jiFFPFapkzkFqxwutHOn2KL26mo2VEbqMkuSJ30Tq8Pg_nIYlGeImpHyA914w0DqFdzVc5pobB9lSqjcZpVikH2lXGFFJYJ5jl286rLyxpveTLbkdnmHKtQLwDTlWZa-NQqxUERPq7VR1_QNxWGiNVjjLNq9JPuG5ElmijNbz5aNQw2bL9BmWCF8zun4_lRp70NPhpjNN_Gh_0Tdb3I9_3chxO4-WYkElPcnXmzlCua1-zyUVMZcgBA4GsyKuiTfAwXFjwMXyv2ykQDhpkK3aVtKKjHrBUsCwTXpb-uJjiIiCDIAIyFOLvo_f_2e-r8FzKGW2h9T_Ufv1gdVbx_csBPTNdNnS8bfzF6VB_dzav9HlS1PHiI14UdfmwjmdHn3JXkgU!/ |
| 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/lZJBT8MgHMW_Ch6a6EFhnVv0uMykc3Z2HoyVi2GUtbgWGNBq_PRS1oNOa2ov8JI_7_0eFGKYQixIw3NiuRSkdPoZT1_iq7vpaBmh-yhJbtBDtA5vL8N5iKIRXELsBlDPN0OtQ6hX81UOsSK2OOdiK2Ga1cJYaWqlSs60YUTTovPqC0u8F3_d7_EMYiqFZe8WpqLKpTLAa2EDxN2qRccfIFNwpbjIQSZpXbkJ043wCmyltG8uGrRMuvJnQMZoSfRhf8q3_KynwU9jmP7T-Khvsn4cub7X43AaL8cITXqS6wtzAXLZuJptLiAiA8YSy4BmeV36BAdDmbYuhh60n7LM2BZZs33NNeuoB1yq1SRjTlbuuYigLECDIAI0FOLvp3f_2e9X4biEUVJb73-sAS2IztmG0N2wmpmsWjjqC38xOtbfjNUObyZlEy8-4kXZVE_reHbyCcQu2II!/ |
| 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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