| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJBT8MgGIb_Ch6a6GGDdW7R4zKT6uxsPZhVLgbpV4a20AGtxl8va5YlzlXHhXxAnpfnA0xxhqlirRTMSa1Y6etnOn2Jr-6no0VEHqIkuSGPURreXYbzkEQjvMDUHyA9Y0a2hNAs50uBac3ceiBVoXFmdOOkEqKROVhghq93pH1Ukj6NfNT1OJzGizEhky1Jvm02dIYp18rBp8OZqoSuLepq5QLiDMvBl1VdSqY4BKQZ2iESugWjKn8EMZUj65gDZEA0ZSdqA1JADoaVaA-opLV-C50Xjl_0WJzExtk_7APxgx4n5CRx6Wejds8WkBZUrs2PRij4QLvlAbLgmhoV2lQ9ar8APrIH8Pf9_R85ngC57DRQU3MEnDPHSi0aOEk31xVYJ3lAPMa7HcHU7_R1Urbx7VcMq7RapfHs7BuR0W5u/ |
| 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/jZJRT8IwFIX_Sn1Yog_QMoToI4FkisPhg2H2xdTtblS3trTdUH89hRASwcH60t7e5js9p8UUx5gKVvOcWS4FK1z9Rofv4d3TsDcNyHMQRRPyEsz9x1t_7JOgh6eYugOkYYzIluDr2XiWY6qYXXa4yCSOtawsF3le8RQMMJ0s96SDVDR_7Tmp-74_DKd9QgZbEv9cregI00QKC98Wx6LMpTJoVwvrEatZCq4sVcGZSMAjVdd0US5r0KJ0RxATKTKWWUAa8qrYGTUeySAFzQp0AJTcGNdC15lNbhpctGLj-AL7yPhRxhFpZZy7WYv9s3mkBpFK_ScIAWu03-4gA7ZSKJO6bLB2AnCSDYDz93d_5H8FxbQVoF1Uh6DMkivlvgVKZVLtEtWwqriG7bpFv0VOqSzBWJ545ETfI-f5l_pYfdGPQVGHD78hLOblYvKzvtoAtY2PsQ!!/ |
| 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/jVLNT8IwFP9X6mGJHqBlCNEjgWSKw-HBMHsxdXsblbUdbTfUv55CCAkfQ3ppXt_L76sPUxxjKlnNc2a5kqxw9Qftf4YPL_3OOCCvQRSNyFsw9Z_v_aFPgg4eY-oGSMMZkA2CryfDSY5pyey8xWWmcKxVZbnM84qnYIDpZL5D2lNF0_eOo3rs-v1w3CWkt0Hi38slHWCaKGnhx-JYilyVBm1raT1iNUvBlaIsOJMJeKRqmzbKVQ1aCjeCmEyRscwC0pBXxdao8UgGKWhWoD2A4Ma4FrrNbHLX4OIqbBz_g31k_CjjiFxlnLtby923eaQGmSp9EISEFdo9t5ABW5UoU1o0WDsBcJQNAJf1ux05z1AybSVoF9U-KAFuEVyI3AAqWbJwG4K2K1JwCQ19DcuKa9jkb65KKlUCjOWJR04UeOSygvP9AwXlgn71ijp8-gthNhWz0e_qZg2-kU-y/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_QMoToI8FkisPNB8Psiynb3ais7Wi7afz0FrKQCE7Xl-b2z-_0nF5McYKpZA0vmOVKstLVr3T6Ft48TkeLgDwFUXRHnoPYf7j25z4JRniBqTtAOsaM7Am-Xs6XBaYVs5sBl7nCiVa15bIoap6BAabTTUs6SkXxy8hJ3Y79abgYEzLZk_j7bkdnmKZKWvi0OJGiUJVBh1paj1jNMnClqErOZAoeqYdmiArVgJbCHUFMZshYZgFpKOryYNR4JIcMNCvRESC4MW4LXeY2vepw0YuNk3_YJ8ZPMo5IL-PczVq23-aRBmSm9I8gJHygdnmADNi6QrnSosPaGcBJdgD-fr_rkd8VKqatBO2iOgYlwDWCC5EbQJanW9j3yCHVkq2hdEWvLDIlwLj7HjnT8EgPjWpL15OyCe-_QljFYhWHs4tvDcUbXA!!/ |
| 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/jVLRTsIwFP2V-rBEH6BlCNFHAskUh8MHw-yLKdvdqKztaLuhfr2FEBLByfrS3Pb0nHtOL6Y4xlSymufMciVZ4eo3OnwP756GvWlAnoMompCXYO4_3vpjnwQ9PMXUAUjDGpEdg69n41mOacnsqsNlpnCsVWW5zPOKp2CA6WR1YDpKRfPXnpO67_vDcNonZLBj4h-bDR1hmihp4dPiWIpclQbta2k9YjVLwZWiLDiTCXik6pouylUNWgoHQUymyFhmAWnIq2Jv1HgkgxQ0K9CRQHBj3BW6zmxy0-CiFTeOL3CfGD_JOCKtjHO3a3n4No_UIFOlfwUhYYsOxx1kwFYlypQWDdbOCJxkA8H__bsZ-VuhZNpK0C6qY1AC3CC4ELkBZHmyht2M7FMt2BIKV7TDtMgrVQKMe--Rsz48clmjDQaXa7ocFHX48B3CYi4Wk6_t1Q9MsvOj/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_QMoToI4FkisPhg2H2xZTtblTWdrTdUH-9hZAlghP2spzu5js9ZxdTHGMqWc1zZrmSrHD6jQ7fw7unYW8akOcgiibkJZj7j7f-2CdBD08xdQOk5RmRHcHXs_Esx7RkdtXhMlM41qqyXOZ5xVMwwHSyOpAaq2j-2nNW931_GE77hAx2JP6x2dARpomSFj4tjqXIVWnQXkvrEatZCk6KsuBMJuCRqmu6KFc1aCncCGIyRcYyC0hDXhX7oMYjGaSgWYEagODGuE_oOrPJTUuKi9g4PsM-Cn7UcUQuCs7dW8vDb_NIDTJV-lcRErbocNxBBmxVokxp0RLtBOAsWwD_39_tyN8OJdNWgnZVNUUJcIvgSuQGkOXJGnY7sm-1YEsonHBlVrpRiCX2onZSJcA4okdOXD1y3tWtx7FruabLQVGHD98hLOZiMfnaXv0A3Gl_og!!/ |
| 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/jZJfT8IwFMW_Sn1Yog_YMoToI4FkisPhg2H2xZTtrlS2drTdQD-95U9IBIf0pbm9N7_Tc1pMcYypZLXgzAolWe7qd9r7CO-fe-1RQF6CKBqS12DiP935A58EbTzC1A2QhtUnG4Kvx4Mxx7Rkdt4SMlM41qqyQnJeiRQMMJ3M96SDVDR5azuph47fC0cdQrobkvhcLmkf00RJC2uLY1lwVRq0raX1iNUsBVcWZS6YTMAj1a25RVzVoGXhRhCTKTKWWUAaeJVvjRqPZJCCZjk6AAphjGuh68wmNw0uLmLj-B_2kfGjjCNykXHhdi33z-aRGmSq9K8gJKzQ_riFDNiqRJnSRYO1E4CTbACcv7_7I38rlExbCdpFdQgK1iVIA0hlmeOjZM40hxlLFmanfq5_QUapKsBYkXjkRNsjzexddGe0ywWddfM6fPwOYToppsOv1dUP208kxQ!!/ |
| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJRT8IwEMe_Sn1Yog_QMoToI4FkisPhg2H2xdTtVqpbu7XdUD-9hSwYwSl9uObay-_f_10xxTGmkjWCMyuUZLnLn-j4Oby6Gw_mAbkPomhGHoKlf3vpT30SDPAcU1dAOtaEbAm-XkwXHNOS2XVPyEzhWKvaCsl5LVIwwHSybkl7qWj5OHBS10N_HM6HhIy2JPFaVXSCaaKkhXeLY1lwVRq0y6X1iNUsBZcWZS6YTMAjdd_0EVcNaFm4EsRkioxlFpAGXuc7o8YjGaSgWY72gEIY467QeWaTiw4XJ7Fx_A_7wPhBjyNyknHhdi3bsXmkAZkq_aMREjaoPe4hA7YuUaZ00WHtCOAkOwB_v9_9kd8VSqatBO1a9d0oVrXhBMepKsBYkXjkiOTGyapdwOUbfRnlTXjzGcJqWaxmH5uzL-Tj0EU!/ |
| 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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