| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLLTsMwEPwVXyKVA7Wb0iocUZEiSkvKASn1BRnHcRcSO7WdPv4ep4qQIKXNyVrNeGdmdzHFKaaK7UAyB1qxwtdrOn1fRM_T0TwmL3GSPJLXeBU-3YWzkMQjPMf0AiEhTYfQLGdLiWnF3OYWVK5xajdQVaAkyjSvS6GcxakUShhWIC6Mgxw4cwLpHHHtf5gS3BENJOc3TUf43G7pA6Yec-LgcKpKqSuLTrVyAQH_GtWmCEhXLiB95f4kTFZvI5_wfhxOF_MxIZN_EtZDO0RS77yNRhAxlSHrGhEjZF2crNmWloPdnAh7KLICcoGsMDvgAg3yve2X2BmWCV-WVQFMcRGQXg5a2jUHl9fs7-D8ECpmnJ-yF_wJ3FmFB7c1GNFewTW8xygyXQrrgAeko3_mFH71v4bj6ouuIxcdD5OPSSEj-w1xaRR3/ |
| 2 |
Carton and Packaging Requirements |
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| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZLfT8IwEMf_lb4swQdpGULmo8FkEcHhg8noi6ldV062drQdP_57u0mMAgJPzfW-7ee-d4cpTjFVbA2SOdCKFT6e0-H7JHoe9sYxeYmT5JG8xrPw6S4chSTu4TGmZwQJaX4IzXQ0lZhWzC1uQeUap3YBVQVKokzzuhTKWZxKoYRhBeLCOMiBMyeQzhHX_oUpwe1QR3J-0_wIn6sVfcDU55zYOpyqUurKojZWLiDgT6P2LgJyjAvItbgDh8nsrecd3vfD4WTcJ2Twj8O6a7tI6rUvowEipjJkXQMxQtZFW5rdy3Kwi1awgSIrIBfICrMGLlAn39jrHDvDMuHDsiqAKS4CclUFe9mlCs6P2e_B6SZUzDjfZQ_8Mcz9lVYtq2J8yWQzFiNWNRhxuAjf0r_JK1qR6VJYBzwgR_yAXOT_2owT_GpJ55GLdtvBx6CQkf0CUipKxw!!/ |
| 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/jVLJTsMwEP0VXyLBgdpNaRWOqEgRpSXlgJTmgowzcYYmTmo7Xf4ep4qQoAs5WaN5nrfM0ITGNFF8i5JbrBQvXL1KJh_z4GUynIXsNYyiJ_YWLv3ne3_qs3BIZzS5AohYO8HXi-lC0qTmNr9DlVU0NjnWNSpJ0ko0JShraCxBgeYFEaAtZii4BVJlRFTuhy7RHsiNFOK2nYhfm03ySBPXs7C3NFalrGpDjrWyHkP3atW58Ngpncf60v1xGC3fh87hw8ifzGcjxsYXHDYDMyCy2joZLSHhKiXGtiQaZFMcpZkOlqHJj4AdFmmBGRADeosCyE22M_0cW81TcGVZF8iVAI_1UtDB_lNwfc3uDs6HUHNtXcqO8MdwCVrkjgkNkJqLdbsV2WAKBSq40NewaVBDdyc9wkirEoxF4bETBR67ruB8_5eCep2sAhsc9uPPcSED8w1ZDXc2/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLNbsIwEIRfxZdI9FBsQkH0WFEpKoWGHiqBL5VxNs6C4wTb_L19HYR6KC3NyVp51t_MrimnC8qN2KMSHisjdKiXfPg5Hb0Oe5OEvSVp-szek3n88hCPY5b06ITyG4KUNS_EdjaeKcpr4Yt7NHlFF67AukajSFbJXQnGO7pQYMAKTSRYjzlK4YFUOZFV6LAl-hPpKCnvmhdxvd3yJ8rDnYejpwtTqqp25FwbHzEMpzWXFBG7xkWsLe5HwnT-0QsJH_vxcDrpMzb4I-Gu67pEVftgowESYTLifAOxoHb6bM1dZDm64iw4oM405kAc2D1KIJ384Nol9lZkEMqy1iiMhIi1cnCR_efg9prDP_h9CLWwPkw5AL8Dl2BlEUjogHiUG_DNXhq0FivQoWgVN6tKcKE_YleMiLVg1Bu-HPnR6ThYDfT6dPgChjqmCg!!/ |
| 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/jZLNbsIwEIRfxZdI9FBsQkHpsaJSVAoNPVQKuVTG2ThbHCfY5u_t6yDUQ2khJ2vlWX8zu6YZTWmm-Q4ld1hrrny9zMafs-h1PJjG7C1Okmf2Hi_Cl4dwErJ4QKc0uyJIWPtCaOaTuaRZw115j7qoaWpLbBrUkuS12FagnaWpBA2GKyLAOCxQcAekLoiofYep0B1JTwpx176IX5tN9kQzf-fg4GiqK1k3lpxq7QKG_jT6nCJgl7iAdcX9SpgsPgY-4eMwHM-mQ8ZG_yTc9m2fyHrnbbRAwnVOrGshBuRWnazZs6xAW54Ee1S5wgKIBbNDAaRX7G23xM7wHHxZNQq5FhCwTg7OslsOrq_Z_4O_h9Bw4_yUPfAncAVGlJ6EFohDsQbX7qVFK74C5Ytumg4jyesKrO8P2IWPgN1mdNHQZp0tIxcdD6PVSMnIfgNvTp82/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCHz0WCyiODwwWT0xZTurruydaPt-PPt7QgxUQR5am7u6f2dc1vKaUq5FhtUwmGtRenrBR99TKOXUX8Ss9c4SZ7YWzwPn-_DccjiPp1QfkGQsG5CaGbjmaK8Ea64Q53XNLUFNg1qRbJathVoZ2mqQIMRJZFgHOYohQNS50TW_oap0O3JjZLytpuIn-s1f6Tc9xzsHE11perGkkOtXcDQn0YfUwTsFBewa3G_Eibz975P-DAIR9PJgLHhmYRtz_aIqjfeRgckQmfEug5iQLXlwZo9ynK0xUGwxTIrMQdiwWxQArnJt_a6xM6IDHxZNSUKLSFgVzk4yv5zcPmZ_T_4ewmNMM5v2QO_A8OuAW27VecWHJGFMAqWQq58T5YCK4J63aLZX5U6qyuwDmXATlABO48K2E9Us-KLyEX73XA5LFVkvwDNHVt3/ |
| 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/jVJNb8IgGP4rXJpshwnWabrj4pJmTld3WFK5LEjfUmYLCPj170eN2WFO7Yk8eR_e5wMwxTmmim2lYF5qxeqAF3T0NU3eRv1JSt7TLHshH-k8fn2MxzFJ-3iC6RVCRtoNsZ2NZwJTw3z1IFWpce4qaYxUAhWabxpQ3uFcgALLasTBellKzjwgXSKuww3bSH9Ad4Lz-3aj_F6v6TOmYeZh73GuGqGNQ0esfERkOK06pYjIuVxEusr9SZjNP_sh4dMgHk0nA0KGFxJueq6HhN4GG60gYqpAzrciFsSmPlpzJ1opXXUk7GRd1LIE5MBuJQd0V-5ct8TesgICbEwtmeIQkU4OTrRbDq4_c_gH_5dgmPWh5SD4Gxj2BpRrqy4deMQrZgUsGV-FmYIdujbvUEOhG3Be8oicaUfk8u6I3NA2K7pIfHLYD5fDWiTuBzgmt5Q!/ |
| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLNT8MgFP9XuDSZBwfr3FKPZiaNc7PzYNJxMUiBPW2hA_b130ubZgens5dHXt6P38cDTHGOqWZ7UMyD0awM_ZpO3xfJ83Q0T8lLmmWP5DVdxU938Swm6QjPMb0CyEjDENvlbKkwrZnf3IKWBuduA3UNWqHC8F0ltHc4V0ILy0rEhfUggTMvkJGIm3DDVuBPaKA4v2kY4XO7pQ-YhpkXR49zXSlTO9T22kcEwml1lyIil3IR6Sv3I2G2ehuFhPfjeLqYjwmZ_JFwN3RDpMw-2GgEEdMFcr4RsULtytaa62AS3KYFHKAsSpACOWH3wAUayIPrl9hbVojQVnUJTHMRkV4OOth_Dq4_c_gHvy-hZtaHLQfBc2DJtl3pEaowlXAeeEQumCISSNqC6y-6TnxyOk4-JqVK3Dekk4gv/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLBb8IgGMX_FS5N3GFC6zTuuLikmdPVHZZULgtSip-jUAGt_vejxniYm-uJfOHx3vsBmOIcU832IJkHo5kK85KOPmfj11E8TclbmmXP5D1dJC8PySQhaYynmN4QZKR1SOx8MpeY1syv70GXBuduDXUNWqLC8F0ltHc4l0ILyxTiwnoogTMvkCkRN-GErcAfUU9yftc6wma7pU-Yhj0vDh7nupKmdug0ax8RCKvVZ4qIXMdFpGvcD8Js8REHwsdBMppNB4QM_yDc9V0fSbMPNdpAxHSBnG9DrJA7darmzrIS3PokaEAVCkqBnLB74AL1ysZ1I_aWFSKMVa2AaS4i0qnBWfZfg9vPHP7B75dQM-vDLYfAC3AjVqCZdZ2gClMJ54FH5MopIhen-osux358PAxXQ7U5Nt-2BbL9/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJPb8IgGMa_Cpcm22GCdRp3XFzSzOnqDksqlwUppa9SqID_vv1o42FxzvVEnvDwPs8PwBRnmGq2B8k8GM1U0Es6-pqN30b9aULekzR9IR_JIn59jCcxSfp4iukNQ0qaCbGdT-YS05r58gF0YXDmSqhr0BLlhu8qob3DmRRaWKYQF9ZDAZx5gUyBuAknbAX-hO4k5_fNRFhvt_QZ07DnxdHjTFfS1A61WvuIQFitPlNE5HdcRLrGXRCmi89-IHwaxKPZdEDI8A_CXc_1kDT7UKMJREznyPkmxAq5U201d7YV4MrWcACVKygEcsLugQt0VxxcN2JvWS6CrGoFTHMRkU4Nzrb_Gtx-5vAPrl9CKKVdbaxvwy414iWzUqwY3ziUC89AdULNTSWcB95C_5h3qa_Nrzd0Ofbj03G4Gqr16fANBsfhcA!!/ |
| 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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