| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFBU4MwEIX_CheONoFKR4-1zjAilXpwBnNxUoh0bUjSJDDqrzcwnCwwnDKb3bz3vQ0iKEdE0BYqakEKyl39TjYf6d3zJkhi_BJn2SN-jQ_h0224C3EcoASR-QGnAF-XC9kiUkhh2bdFuagrqYzX18L6uJQ1MxYKHyuqrWDa04z3CKZ7H-r9bl8hoqg93YD4lCi_npsHyfCEkDmBUiAqr5RFUzsa5wiilVAwj4rSU7Q4d20Oxs51FqQEd2oxbNbH187dyLj-dOd_7uzwFrjc9-twkyZrjKNFaFbTkrmyVhyoKJiPm5VZeZVsHXHH1vsaSy1zK6-aYek-5vTIeMei2aUBzYYco9cTP7DICeUTkuPX6kyOP-vf9CE6RrxNt3-dWwcO/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVFdT8IwFP0r5WGP0jKU4CPBZIrg8ME4-2JKdzcqXVvabsK_tyPERGGEp-bec3M-ejDFGaaKNaJkXmjFZJg_6OhzPn4eDWYJeUnS9IG8Jsv46TaexiQZ4Bmmlw8Cg_jabukEU66Vh53HmapKbRw6zMpHJNcVOC94RAyzXoFFFuTBgosI7AwoB0gXhQOP-JrZElaMbwLGJRMVEmpbC7tvpWK7mC5KTA3z6xuhCo2zE0qcdVPi7C_l5Xgp6dB0a2GMUCXKNa-rkDEQC9VowQExlSMTtFpYCucvIVf8nQivVce-InKq3J6c5-9G_udOl2-DkPt-GI_msyEhd1dZ85blEMbKSMEUh4jUfddHpW6C49bbQdd55iG0U9a_lUu2Atl6sdDWAMccZ9cdDVylhLMOyvNrs6Gr_XexcI-yqd7HbjLp9X4ARDFmVA!!/ |
| 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/jVFNc4IwEP0reOCoCdgy9sjYGaZUiz10SnPpRIi4FZKQBNR_3-A4PVRwOCW7--Z97CKCUkQ4baGgBgSnpa2_SPC9WrwGXhzhtyhJnvF7tPFfHvyljyMPxYjcB1gG-KlrEiKSCW7YyaCUV4WQ2rnU3Lg4FxXTBjIXS6oMZ8pRrLxY0C7e0boj8dV6uS4QkdTsp8B3AqU3YJR24PuWEjzApvcgJfDCyUXWVNaXpQPeCsiYQ3nuSJodunEJ2tybjMgL9lX8umMX3yp3kH7-4cn_3Mnmw7O5n-Z-sIrnGD-OsmYUzZktK1kC5RlzcTPTM6cQrXXcebvoakMNs3svmr8zlXTLys6LYnUDil1z9LYHLjBKCaUDlP1teSDb82lxPrLPqf0dw3Ay-QW7HL99/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFLU4MwEP4r9MDRJlBl6rFTZ9BapB4cMRcnhZSuDUlIAuq_NzAdD23pcNnMPvI9dhFBGSKCtlBSC1JQ7vIPEn2u589RsIrxS5ymD_g13oRPt-EyxHGAVohcH3AI8FXXZIFILoVlPxZloiqlMl6fC-vjQlbMWMh9rKi2gmlPM95LMD7e0boPHVKok2VSIqKo3d-A2EmUnf1AWT_cheviUjwAafagFIjSK2TeVE6hwwTRSsiZR0XhKZofujYHY691RjgH92px3LaPz5m7kcv4w51T3-nmLXC-72dhtF7NML4bJc1qWjCXVooDFTnzcTM1U6-UrVPcaet5jaWWueWXzf_BON0y3mnRrG5As6OPi-WBC4xiQtkA5OWyOpDt7_cuMY-8rd7nZrGYTP4Av8S9Vw!!/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFNU8IwFPwr5dCjJBRl8MjgTBXB4sGx5uKENpQn6UtI0qL_3pRhwBHKcMr73N2XJYykhCGvoeAOFHLp8w82-JwOnwe9SUxf4iR5oK_xPHq6jcYRjXtkQtjlAY8AX5sNGxGWKXTi25EUy0JpG-xydCHNVSmsgyykmhuHwgRGyJ0EG9KtWABy8ydqMCMzG88KwjR3qxvApSLpyS5JjxuH6LLghLaA2xVoDVgEucqq0qv2mIC1gkwEHPNA82zdtCVYd6lzxW-Afw3uHQjpKXMzch6_vfP_7mT-1vN33_ejwXTSp_TuKmnO8Fz4tNQSOGYipFXXdoNC1V5xo23Hax13wttQVAcTJV8I2WgxYlOBEfs7zpZbHLiKiaQtkOfLes0WP9vlzD7Kunwf2tGo0_kFNTmhbQ!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVFNb8IwDP0r4dAjJJQNsWPFpGoMVnaY1uUyhdYrGa0TkrTAv1-K0DQNijgl9rPeh005TSlH0chCOKlQlL7-4OPP-eR5PJzF7CVOkkf2Gi_Dp7twGrJ4SGeUXx_wDPJ7u-UR5ZlCB3tHU6wKpS051ugClqsKrJNZwLQwDsEQA-XRgg0Ywo6UmvRJA5irP1BLHZrFdFFQroVb9yV-KZqeUXi9Torr9hPWoWHXUmuJBclVVlc-gxeR2CiZARGYEy2yTQuX0rpryA27kf41eLpHwM6V25HL_N3I_9zJ8m3ocz-MwvF8NmLs_iZrzogcfFnpUgrMIGD1wA5IoRrvuPV21LVOOPArL-rfk5ZiBWXrxcC2lgZOOS62Oy5wkxJNOygvt_WGrw77yWEH733_20VRr_cDFHKN2A!!/ |
| 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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