| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJRT8IwEID_Sl-W6AO0DCX6aDBZRHD4YJx9MbW7lcp2HW0B-fd2y2KMEMdTe9cvve-upZxmlKPYaSW8NijKEL_xyfv85nEymiXsKUnTe_acLOOHq3gas2REZ5T_BtLlyygAt-N4Mp-NGbtubtCfmw2_o1wa9PDlaYaVMrUjbYw-Yt6KHEJY1aUWKCFi26EbEmV2YLEKCBGYE-eFB2JBbctWz3VYod2qBfa6zEtdAHFgd1oCuSj27rKPagxju5guFOW18KuBxsLQ7CyDDusx6KP-DvF4yqcVa2E9gg1CPzoypAy2VWoh10JpVOF8s9UWmjbcWe-Rmwqc1zJiRyUi1l_i_3ZSdpaDDqvF7h9GrBDSG3sgGl0Nsuv25FROkfWafxz2xcLB66DZfQPcJJbm/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLRTsIwFIZfpTdL9EJahhK9NJhMERxeGLE3pnRn40jXjrYMeXvLshgjJNtV8ydfe778p5TTJeVa1FgIj0YLFfIHH3_Obp_Hw2nCXpI0fWCvySJ-uo4nMUuGdEr5XyBdvA0DcDeKx7PpiLGb4wv4td3ye8ql0R6-PV3qsjCVI03WPmLeigxCLCuFQkuI2G7gBqQwNVhdBoQInRHnhQdiodipRs-1WI5u3QB7VJnCHIgDW6MEcpHv3WUXdTSM7XwyLyivhF9foc4NXfYyaLEOgy7qf4mnLZ9XrIT1GmwQ-tUpwcp1mIEOiEe5AY-6aIYqsQIVQj-mx9IyU4IL9yN24hGx7hl9mI5iUtZLFMNpdfujI5YL6Y09ENSuAtn2drbfc2S14avDPp-7R1WX77fuB6cQrNY!/ |
| 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/jZJNTwIxEIb_Si-b6AHaXZTo0WCyEcHFgxF6MaU7XSq7bemUr3_vstkYIwQ4tZM8mT7zTimnU8qN2OhCBG2NKOt6xvtfo4fXfjxM2VuaZc_sPZ0kL3fJIGFpTIeU_wWyyUdcA4-9pD8a9hi7P3TQ36sVf6JcWhNgF-jUVIV1SJrahIgFL3Koy8qVWhgJEVt3sUsKuwFvqhohwuQEgwhAPBTrstHDFlMaFw2w1WVeagUEwW-0BHKjtnh7iToYJn48GBeUOxEWHW2UpdOrDFrsgsEl6n-IxymfVnTCBwO-FvrVgZ0Dg0CsUgiByIXwBcyFXOJVi8htBRi0jNhR74id6X1-gIxd9biuT2_anxcxJWSwfk-0QQeyne9kDqdIt-Tz_VaNET47h9sP1jiFbQ!!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
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| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLBTgIxEIZfpZdN9CAtixI8GkxWEVw8GLAXU7rTpdJtS1sWeHsL2RgVFE7NpF_6fzNTTPEUU81qWbIgjWYq1m-0-z7sPXXbg4w8Z3l-T16ycfp4nfZTkrXxANPvQD5-bUfgtpN2h4MOITe7F-THcknvMOVGB9gEPNVVaaxH-1qHhATHCohlZZVkmkNCVi3fQqWpwekqIojpAvnAAiAH5Urt9XyDCenne2AtVaGkAOTB1ZIDuhBrf3mK2hmmbtQflZhaFuZXUguDp2cZNNgJg1PU7yEeTvm4omUuaHBR6EsHNha0B2SE8BAQnzNXwozxRbzjiskKSb1cSbc9ay-FqcAHyRNyEJWQv6MS8jPq__ZycpaLjKfTzb9MiGA8GLeNGd4Cb7o_OqVjpF3Q2XYtRv5B1dWk5z8B39QbeA!!/ |
| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
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| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBT4MwGIb_Si8kethamBI9mpkQccg8GFkvpsIHq0ILbQfu31sIMcYRx6n9kidvn-9NMcUJpoK1vGCGS8FKO--o_7a5efTdMCBPQRzfk-dg6z1ceWuPBC4OMf0NxNsX1wK3K8_fhCtCrvsE_tE09A7TVAoDXwYnoipkrdEwC-MQo1gGdqzqkjORgkMOS71EhWxBicoiiIkMacMMIAXFoRz09IjlXO8HoONlVvIckAbV8hTQRd7py3NUb-ipaB0VmNbM7Bdc5BInswxG7IzBOepviactTyvWTBkBygr96OSsmdV4JivQhqcOOQlxSB_yv1JMZr3C7anE-Jf63NRIdURc6BrS0Xhysymy_qTvxy6PNLwu-ts30ryZ8g!!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJBT4MwGIb_Si8kenAtTMk8mpmgOGQezLAXU0th1dJC24H79xZCjHEk7PI1X_Lk7dM3hRhmEEvS8pJYriQRbn_D4ftm9RT6cYSeozS9Ry_RNni8DtYBinwYQ_wXSLevvgNul0G4iZcI3fQJ_LNp8B3EVEnLvi3MZFWq2oBhl9ZDVpOcubWqBSeSMg8dFmYBStUyLSuHACJzYCyxDGhWHsSgZ0as4GY_AB0XueAFA4bpllMGLorOXM5RvWGgk3VSQlwTu7_islAwO8tgxGYM5qj_JZ62PK1YE20l007oV6cgzTjOqD1XFTOWUw-dJHnIhQxjRi5FZ13F3anl-Kv6XGqVPgIuTc3o6D75ximy_sIfx65IzINoq93K_ABbl3s4/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLfT8IwEMf_lb4s0QdpGUrw0WAyRXD4YJh9MWW7jdPtOtqyyX_vIPMnJOOp900-uX7uWi55xCWpCjPlUJPKm_wih6_T0cOwPwnEYxCGt-IpmPv3l_7YF0GfT7j8DYTz534DXA_84XQyEOJq1wHf1mt5w2WsycGH4xEVmS4t22dynnBGJdDEosxRUQye2PRsj2W6AkNFgzBFCbNOOWAGsk2-17MtlqJd7YEa8yTHFJgFU2EM7Cyt7XkXtTP0zWw8y7gslVtdIKWaRycZtFiHQRf1f4mHWz6uWCrjCEwj9K1TwxJJmT_VCQ-Q6AKsw9gTBz098dXpp-oQDsVJl2JzGmp_midSFTtttgzJlhC38xyd-xhZvsvltk5n9i6visXIfgJG3ELW/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJBT4MwFMe_Si8kethamC56NDMh4ibzYMReTIUHq8Jr13bgvr2wkEXddJzal_7y-nv_lnKaUI6iloVwUqEo2_qFT1_nV_dTPwrZQxjHt-wxXAZ3F8EsYKFPI8q_A_HyyW-B60kwnUcTxi67DvJ9veY3lKcKHXw6mmBVKG3JrkbnMWdEBm1Z6VIKTMFjm7Edk0LVYLBqESIwI9YJB8RAsSl3erbHcmlXO6CRZVbKHIgFU8sUyFne2PNTVGcYmMVsUVCuhVuNJOaKJoMMeuyEwSnqd4iHKR9X1MI4BNMK7XUQGlJqMiI1YKZ-HA14h0xVYJ1MPXbQ2mN_t_5fP2aD7pbtarD_dx7LReqU2RKJVkO6H-FICsdI_cHftk2-sPA86nZf4JG2nw!!/ |
| 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/jZJRT8IwEMe_Sl-W6AO0DCX6aDBZRHD4YJx9MaXrttPtWtoC8u3dliUSJW5P7SW_9H73v1JOE8pR7CEXHjSKsq7f-Ox9efM4mywi9hTF8T17jtbhw1U4D1k0oQvKT4F4_TKpgdtpOFsupoxdNy_Ax3bL7yiXGr368jTBKtfGkbZGHzBvRarqsjIlCJQqYLuxG5Nc75XFqkaIwJQ4L7wiVuW7stVzHZaBK1rgAGVaQqaIU3YPUpGL7OAu-6jGMLSr-Sqn3AhfjAAzTZNBBh3WY9BH_Q7xb8rnFevY0BltfStDE0kKYvUG0GkkrgBjAHNSl97uZOc7YBuprpTzINu9nDQI2IAG_48Ss0EGUJ8Wuz8YsExIr-2xaWTUzyBnEjlHmk--OR6ylVOvo-b2DUpelFs!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRT8IwEMe_Sl-W6AO0DCX6aDBZnODwwTj6YurWbadbW3oF5NvbLUskSmRP7SW_9H73v1JOU8qV2EEpHGglal-v-extcfM4m8QRe4qS5J49R6vw4Sqchyya0JjyYyBZvUw8cDsNZ4t4yth1-wJ8bDb8jvJMKye_HE1VU2qDpKuVC5izIpe-bEwNQmUyYNsxjkmpd9KqxiNEqJygE04SK8tt3elhjxWAVQfsoc5rKCRBaXeQSXJR7PHyHNUahnY5X5aUG-GqEahC03SQQY-dMThH_Q7xb8qnFX1sCo22rpOhqc8TdQ25cNoSrMAYUCUBhc5us953wDZy3Uh0kHV7OWoQsAEN_h8lYYMMwJ9W9X8wYIXIfMND28jIn0FOJHKKNJ_8_bAvlihfR-3tG0Oqpok!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJNTwMhEIb_CpcmemihW230aGqysbZuPRi3XAyysxRlgQLbj38vu9nERhtbTzDJE95nZsAU55hqtpGCBWk0U7Fe0vHb7OZxPJym5CnNsnvynC6Sh6tkkpB0iKeYHgLZ4mUYgdtRMp5NR4RcNy_Ij_Wa3mHKjQ6wCzjXlTDWo7bWoUeCYwXEsrJKMs2hR-qBHyBhNuB0FRHEdIF8YAGQA1GrVs93WCn9qgW2UhVKloA8uI3kgC7Krb88RTWGiZtP5gJTy8KqL3VpcH6WQYedMDhF_Rzi7ykfV4xj094aF1oZnJdQwA4JZ-oYwo1SwAPyK2mt1AJJ7YOreed9xlYKU4EPkrf7OQjqkX8E_d1aRs4ykfF0uvuTMZ7xYNy-CbLw3dCRCR0j7Sd932_LuYfXfnP7Ah_0B_o!/ |
| 2 |
TransportationCarrier Links |
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| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBT4MwGIb_Si8ketjaMV30aGZCnEPmwYi9mK58sDpoWduB-_d2hMNEIpzaN3ny9cn7FVMcYypZJTJmhZIsd_mDLj7Xd8-L2SogL0EUPZLXYOM_3fhLnwQzvML0Eog2bzMH3M_9xXo1J-T2PEF8HQ70AVOupIVvi2NZZKo0qMnSesRqloCLRZkLJjl45Dg1U5SpCrQsHIKYTJCxzALSkB3zRs-0WCrMrgFqkSe5SAEZ0JXggK7S2lwPUWdDX4fLMMO0ZHY3ETJVOB5l0GIDBkNUt8S_LfcrutqkKZW2jUw3I75jOoMt43szaguJKsBYwZt9XAzq5l-D_1ePyKiXhTu1bP-cR1LGrdInJNyjwNuiexvoI8s93Z7qNDTwPjnffgB_cjQG/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJBT8IwGIb_Si8keoCWoUSPBpPFCQ4PxtGLKd237ZOtHW0B-feWZQeCi-zUvsmTr0_flnKaUK7EHnPhUCtR-rzi06_5w-t0HIXsLYzjZ_YeLoOXu2AWsHBMI8rPgXj5MfbA4ySYzqMJY_enCfi93fInyqVWDn4cTVSV69qSJis3YM6IFHys6hKFkjBgu5EdkVzvwajKI0SolFgnHBAD-a5s9GyLZWiLBjhgmZaYAbFg9iiB3GQHe3uNOhkGZjFb5JTXwhVDVJmmSS-DFrticI26LPFvy92KvjZla21cI3OZiSyEyWEt5MaSFJzAstdjpLoC61A2z3I27zJ3zf__IjHrJYB-Nar9gQOWCem0ORL0Z4Nsa-_so4usN3x9PGQLC5_D0-4X8rKk-g!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJBT4MwGIb_Si9L9LC1MCV6NDMhziHzYGS9mFoK-xRaaAtz_96OcFhwEU7tmzz5-uT9iilOMJWshZxZUJIVLu9o8LG5ew68dUhewjh-JK_h1n-68Vc-CT28xvQciLdvngPul36wWS8JuT1NgK-6pg-YciWt-LE4kWWuKoO6LO2MWM1S4WJZFcAkFzPSLMwC5aoVWpYOQUymyFhmBdIib4pOz_RYBmbfAQco0gIygYzQLXCBrrKDuR6jToa-jlZRjmnF7H4OMlM4mWTQYyMGY9SwxL8tX1Z0tUlTKW07mWFGvGBQIpB1A_o4aQ-pKoWxwLuNnI0a5sHo__VjMultcKeW_b-bkYxxq_TRvWEqwfuyL7Zwiay-6efxkEVGvM9Pt1_NcSLY/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jZLfT8IwEID_lb6Q6IO0DCX4aDCZIjh8MGJfTN1uo7r-oNcN-e8dYyZTCeOpd5cvva93pZwuKdeilJnw0miRV_krH73Nxg-jwTRkj2EU3bKncBHcXwaTgIUDOqW8DUSL50EFXA-D0Ww6ZOxqd4P8WK_5DeWx0R6-PF1qlRmLpM617zHvRAJVqmwuhY6hx4o-9klmSnBaVQgROiHohQfiICvyWg8bLJW4qoGNzJNcpkAQXCljIGfpBs-7qJ1h4OaTeUa5FX51IXVq6PIkgwbrMOii_g7x_5QPKybOWIIraVthZbcupIOdM7brHpzCur2x4Pb6RAld7LfcuaPEKEAv4yr6ubMV_mrbrh9re_zZETvJS1an081_7bFUxN64LZEaLcTNkg5O7xBpP_n7dpPO8S4v1csYvwFVDv_H/ |
| 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/jZJBT4MwFMe_Si8kethamC56NDMh4pB5MGIvpsKDVeGVtQXct5cRDkZZ4NS-l19ef_m_Uk5jylE0MhdWKhRFV7_x9fv25nHtBj578qPonj37O-_hytt4zHdpQPlvINq9uB1wu_LW22DF2PVpgvw8HPgd5YlCC9-WxljmqjKkr9E6zGqRQleWVSEFJuCwemmWJFcNaCw7hAhMibHCAtGQ10WvZwYsk2bfA60s0kJmQAzoRiZALrLWXE5RJ0NPh5swp7wSdr-QmCkazzIYsAmDKepviP9THlfEMu1kbK3REKtIA5gqfbY9Yw-pKsFYmThsdMaZ9oR-xGa9LbtT4_DvHJaJxCp9JBJNBckQ9mgKY2T1xT-ObRYaeF2cbj-XmbzT/ |
| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJBT4MwGIb_Si8kethamBI9mpkQccg8GFkvpsIHq0LL2g7cv7cQjIuSwKnvlzxtn74ppjjBVLCGF8xwKVhp5x313zY3j74bBuQpiON78hxsvYcrb-2RwMUhpudAvH1xLXC78vxNuCLkujuBfxwO9A7TVAoDXwYnoipkrVE_C-MQo1gGdqzqkjORgkOOS71EhWxAicoiiIkMacMMIAXFsez19IDlXO97oOVlVvIckAbV8BTQRd7qyymqM_RUtI4KTGtm9gsucomTWQYDNmEwRf0t8X_L44r6WNvCQJ-nGW1nsgJteOqQn22_aUIlJrNu4HZVYvhDDslZaqQ6IS50DelQ3OiLxsj6k76f2jzS8Lro0jfn8qb8/ |
| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJRT8IwEMe_Sl-W6IO0DCX6aDCZIjh8MGJfTN1u43S7jrYb8u0tpEajBHhq7vJL73f_lks-55JUh6VyqElVvn6Rw9fJ5f2wP07EQ5KmN-IxmcV35_EoFkmfj7n8DaSzp74HrgbxcDIeCHGxuQHfl0t5zWWmycGn43OqS91Ytq3JRcIZlYMv66ZCRRlEou3ZHit1B4ZqjzBFObNOOWAGyrba6tmAFWgXW2CFVV5hAcyC6TADdlKs7OkhamMYm-loWnLZKLc4Qyo0nx9lELADBoeovyH-T3m3om0bHxh4C6Nbh1SG1pp1QLk2LLQZknWmzYLyEQ-S6xqswywS3zMiES4Lrf0z9i-UiqMk0J-Gwk-MRKEyp816M6iBn1125LKLbD7k23pVTO1t1dXPl_YLHAvuTg!!/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLRTsIwFIZfpTdL9ALaDSV6aTBZRHB4YcTemNqdbUe2trQF5O0tcyZGF-Gq_ZMvp9_5U8rpknIltlgKj1qJOuQXPn6dXd2P42nKHtIsu2WP6SK5u0gmCUtjOqX8J5AtnuIAXI-S8Ww6YuzyMAHf12t-Q7nUysOHp0vVlNo40mblI-atyCHExtQolISIbYZuSEq9BauagBChcuK88EAslJu61XMdVqCrWmCHdV5jAcSB3aIEclbs3Pkx6mCY2PlkXlJuhK8GqApNlycZdNgRg2PU7xL_ttyv6DYmFAbBwgi5QlV-SVZoTAgnNZ_rBpxHGbHvYRHrHfa_YsZOeg3DaVX3tyJWCOm13RNUzoDsCu3dtI80K_623xVzB8-Dw-0T5OhVDg!!/ |
| 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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