| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DF3wkmCzO4fDBMPtiynYtddvtaAtRf70d4QFYpjw1J7k95zv3Uk5zylHslRROaRS11288ek-nT9E4idlznGUP7CVeho-34Txk8ZgmlJ8OZMvXsR-4n4RRmkwYu-sc1Od2y2eUFxodfDmaYyN1a8lBowuYM6IEL5u2VgILCNhuZEdE6j0YbPwIEVgS64QDYkDu6gOe7bxDs5gvJOWtcJsbhR-a5tf9vQDvN7sGvNQNWKeKgLXCOATjI44BAWvAFBsfriyQVhSVQknkTpVQK4Qh-J4Pzf_x-btIxq4qovxr8Hj1gO0BS23OLnJK4RtX4DqObre1WHcocqBRz-u80YBXW_H19-QnhdWyWU3t7BfDTrde/ |
| 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 |
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| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZExb4MwEIX_CgtjYwMNascokVApKelQlXqpHLgQN-YMtoPa_voalKFplIrlrCe9e_fdmTBSEIa8FzW3QiGXTr-x-D27e4yDNKFPSZ6v6HOyCR9uw2VIk4CkhP025JuXwBnuozDO0ojS-ZAgPrqOLQgrFVr4tKTAplat8UaN1qdW8wqcbFopOJbg0-PMzLxa9aCxcRaPY-UZyy14GuqjHPHMkB3q9XJdE9Zyu78RuFOkmNb7B_xysynglWrAWFH6tOXaImg34jTApzvejeUK5kUHKUbzUP6Hy-kkOOFejaef9GkPWCl9duUGdLl35xEGPLfFAazAeryX5FuQTlxhv8gixYSs9sC2X9F3Bq-rueyzxQ_FjT42/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHLTsMwEPwVX3KkdhMawbFqpYiQknJABF-QkyypqbNOHTc8vh43qqAQFeXkHWlmdnZMOc0oR9HJSlipUSiHn3j4nFzdhtM4YndRmi7ZfbT2by79hc-iKY0pPyWk64epI1wHfpjEAWOzg4N83e34nPJCo4V3SzOsK920pMdoPWaNKMHBulFSYAEe20_aCal0BwZrRyECS9JaYYEYqPaqj9cevH2zWqwqyhthNxcSXzTNxmn_BB9eNiZ4qWtorSw81ghjEYxbcVzgsTfIJQpzMp0JPNDS7EfxPf0fOGWjAkv3Gjz-rsc6wFKbX83XYIqNq0y2QNxlW7ASq75DJXJQDpy5YuBFsxFezZbnH8FnAo_LmeqS-RektXN3/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVHLbsIwEPwVX3IEm9BG9IioFJVCkx4qUl8qk2yNS7IOtkkfX18TcYgapcrJGnl2HruU04xyFI2SwimNovT4lUdvm8VjNFvH7ClOknv2HKfhw024Clk8o2vKu4QkfZl5wt08jDbrOWO3FwX1cTrxJeW5RgdfjmZYSV1b0mJ0AXNGFOBhVZdKYA4BO0_tlEjdgMHKU4jAglgnHBAD8ly28exFOzTb1VZSXgt3mCh81zQbN_sneL_ZmOCFrsA6lQesFsYhGG9xNQgYwicpazIhDWChO18DuXsS3m9Q4v_4CRsVX_nX4PXWAbuadO9QgckPfoHKAvE9j-AUynajpdhD6cFAmZ4WzUZo1Ue-_57_bGCXVruFXf4CTbx8Qw!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHNTsMwEIRfxZccWzsJRHCsWikipKQcEMEX5CZb1zRZp7Ybfp4eN-IArYpyWo80Hn07SzktKUfRKymc0igar1948prf3CdhlrKHtCgW7DFdRXdX0TxiaUgzyn8bitVT6A23cZTkWczY9TFBve33fEZ5pdHBh6MltlJ3lgwaXcCcETV42XaNElhBwA5TOyVS92Cw9RYisCbWCQfEgDw0A549ZkdmOV9KyjvhthOFG03LcX9PwM83GwNe6xasU9WwAtpOGzfEXyA7Mf2PULBRCMpPgz_3ClgPWGvzp8sWTLX1JSgLxLPuwCmUQyuNWEPjxQXcsyxajsjqdnz9GX_l8Dzxj_fZN-g561A!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBToNAEIZfZS8c7W5BST02NSEiFTyY4l7MFka6Fmbp7paoT--WeCg0NRy_ZObL_89QTnPKUXSyElYqFLXjNx6-J4uncB5H7DlK0wf2EmX-462_8lk0pzHl5wNp9jp3A_eBHyZxwNjdySA_Dwe-pLxQaOHL0hybSrWG9IzWY1aLEhw2bS0FFuCx48zMSKU60Ni4ESKwJMYKC0RDdaz7eObk9vV6ta4ob4Xd3Uj8UDSftjsKftlsSvBSNWCsLPoKaFqlba8fM5FotSqPxQmuxB5ujHlo-D98yiaFd0Z3or9Pe6wDLJUefKEBXezc-aQB4lruwUqs-nvWYgu1gytdLlw0n-Bq93z7HfwksMmazcIsfwHzIfN-/ |
| 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/jZHBTsMwEER_xZccqd0UonKsihRRWhIOqMEX5CSLa5qsU9uNgK_HjTg0qYpyskaaHb_ZpZxmlKNolRROaRSV1288el_Pn6LpKmbPcZI8sJc4DR9vw2XI4ildUX5uSNLXqTfcz8JovZoxdndKUJ-HA19QXmh08OVohrXUjSWdRhcwZ0QJXtZNpQQWELDjxE6I1C0YrL2FCCyJdcIBMSCPVYdnT9mh2Sw3kvJGuN2Nwg9Ns3GzA_DLZmPAS12DdaroKqBttHFd_FCTYieMhFwU-2vU_YGh7gX8j56wUejKvwb_7hywFrDUpneDGoz_FUtlgfiOe3AKZbfNSuRQeXGlykUWzUZkNXuef89-1rBN6-3cLn4B5pa3Hg!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBTsMwEER_xZccqd0EonKsihQRWhIOqMEX5CSLa5qsU9utgK_HjTjQlKKcrCfNjmd2KacF5SgOSgqnNIrG8wuPX5ezh3iaJuwxybI79pTk4f11uAhZMqUp5b8FWf489YLbKIyXacTYzdFBve92fE55pdHBh6MFtlJ3lvSMLmDOiBo8tl2jBFYQsP3ETojUBzDYegkRWBPrhANiQO6bPp49eodmtVhJyjvhNlcK3zQtxs0Ogp83GxO81i1Yp6q-AtpOG9fbD5lUG2EklKLaWlKDE6q5EP50bsh_-fxfJGOjiij_Gvy5esAOgLU2JxdpwfjPsVYWiG-8BadQ9rttRAmNhwuNzrxoMcKr2_LyM_pawjpv1zM7_wYxzNLh/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBTsMwEER_xZccqZ0UonKsihRRUlIOqMEX5CZLahqvE9uNKF-PG3GgqYpyWj1pdjSzSznNKUfRyUo4qVHUnt94_J7OnuJwmbDnJMse2Euyjh5vo0XEkpAuKf8ryNavoRfcT6M4XU4Zuzs5yM-25XPKC40OvhzNUVW6saRndAFzRpTgUTW1FFhAwA4TOyGV7sCg8hIisCTWCQfEQHWo-3j25B2Z1WJVUd4It7uR-KFpPm53EPyy2ZjgpVZgnSz6CmgbbVxvP2RS1EIqIrE9SHO8kvt8ZcgDi__jZ2xUfOmnwd9fB6wDLLU5-4MCU-z8AaUF4nvuwUms-ovWYgu1hytlLrxoPsKr2fPtcfqdwmatNjM7_wHTP5L2/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQsh43a0JEVvBgFnsxXRihLrTQFqL-egsxhnWzhlPnJW9ev5nBFGeYCjbwkhkuBautfqHBa7x-CNwoJI9hktyRpzD17q-9rUdCF0eYzg1J-uxaw63vBXHkE3IzJvD3rqMbTHMpDHwYnImmlK1GkxbGIUaxAqxs2pozkYND-pVeoVIOoERjLYiJAmnDDCAFZV9PeHrM9tRuuysxbZmprrh4kzhb1vsH_HyyJeCFbEAbnttKyRbpirez0v7X9VzBSHEJ9tc8K0_7_gdNyCJQbl8lfq7qkAFEIdXJxhtQeWVXxTUgO9ERDBfltLuaHaC24sIEZ1k4W5DVHunh0_-KYZ82-7XefAPuh7iq/ |
| 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/jZHBTsMwEER_xZccqd0UonKsihQRUhIOqMEX5CZLahqvU9uJgK_HLRwKJSgna1bj0ZtdymlBOYpe1sJJjaLx-olHz-n8LpomMbuPs-yGPcR5eHsZLkMWT2lC-akhyx-n3nA9C6M0mTF2dUiQr_s9X1BeanTw5miBqtatJUeNLmDOiAq8VG0jBZYQsG5iJ6TWPRhU3kIEVsQ64YAYqLvmiGcP2aFZLVc15a1w2wuJL5oW4_7-Aj9vNga80gqsk2XAUFU-3nUGLXGa9ICVNgPjAe4B79_j__EzNgpf-tfg960D9hX94w4KTLn1C5QWiO-5AyexPm60ERtovBgoc5ZFixFZ7Y5v3mcfKaxztZ7bxSfINXOl/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZJRT4MwFIX_Sl94dO3ALfq4bAkRmcwHI_bFdHCFOmi7thDnr7cgS5ZtGp6am3t6zndviylOMRWs5QWzXApWufqNzt_ju8f5NArJU5gkK_IcbvyHW3_pk3CKI0xPBcnmZeoE94E_j6OAkFnnwD_3e7rANJPCwpfFqagLqQzqa2E9YjXLwZW1qjgTGXikmZgJKmQLWtROgpjIkbHMAtJQNFWPZzpvX6-X6wJTxWx5w8WHxOm4u2fgl5ONAc9lDcbyzCOmUQ4ejEcUy3ZcFL-xJVfKFUP_gFoQudTomgZ19Lru8f6Y7BiC02sGQ398yP8rSMioFXB3ajH8F48M2advWYPOSgfBDSC3qx3YI1XFtlD15FfHvfDC6QgvtaPbQ_Adw-tqVrXx4gfB4I2u/ |
| 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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