| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHBTsMwEER_xZdIcKB2E4jKsSpSRGhJOSBSX5AVu64hWbu2U8Hf40ZVBW2AnKyV387OzmKKS0yB7ZRkXmlgdahXNH2dTx7ScZ6Rx6wo7shTtozvr-NZTLIxzjH9DhTL53EAbpM4necJITd7hdguZguJqWF-c6VgrXHZjtwISb0TFhoBHjHgyHnmBbJCtnU33h2wtda8A7htJWK8UaCctx2DLtacXe6HqLftlk4xrTR48eFxCY3UxqGuBh-R0MFFKBtTKwaViMggEwdsgImTKE6yKsgglyq8Fg7xR8RtlDEKJOK6avcm3S-B9oB_-wm361cyzHoQNmRwPMOZePjctsqKo6N_9-K6Ec6rKiJn-j1b_tQ373Q18ZPPpN41L8v59At99qEB/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4NJBsRHDxYIReTLMdyshuW9ouyr-3SwhRBOTUvMzrzDdvKKdTyrVYoxIBjRZl1DPefR_1nrrtYcaeszwfsJdskj7epv2UZW06pPynIZ-8tqPhvpN2R8MOY3dNh9SN-2NFuRVhcYN6bui0bvkWUWYNTlegAxFaEh9EAOJA1eV2vN_Z5sbIrUG6WhEhK9Tog9t6yNVciutmCH6sVvyB8sLoAF-BTnWljPVkq3VIWPwhIcrKlih0AQm7CGJnuwDiIIqDrHJ2ESXG1-ld_AnzC7QWtSLSFHUD6U8EesR4nife7ngnK1zQ4GIG-zNU4IpFXB49ECuKZTNH1SihRA0n6g5WNTrYM_-7uTQV-IBFwv4QJOw8wfH6LwK75LNe6G065bp6G2w-vwFc_8Rk/ |
| 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/jZHBTsMwEER_xZdIcKB2E6jKEbVSRGhJOSBaX5AVO64hWTu2E-jf40YRQqWgXNZa6Xl2dhZTvMUUWKck80oDq0K_o7PX1fxhNs1S8pjm-ZI8pZv4_jpexCSd4gzTn0C-eZ4G4DaJZ6ssIeTmqBDb9WItMTXM768UlBpv24mbIKk7YaEW4BEDjpxnXiArZFv1492AlVrzHuC2lYjxWoFy3vYMuig5uzwOUW9NQ-8wLTR48enxFmqpjUN9Dz4i4QcXoa1NpRgUIiKjTAzYCBMnUZxklZNRLlV4LQzxR8TtlTEKJOK6aI8m3R-BngH_9xNud17JMOtB2JDB9xlK1gxlxAZc18J5VUTkl1JEgkhfsHmnu7mfH5Kqq1-Wh48vH_xQrQ!!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCX4SDBZnODwwTj6Yuralep2W9oO9d_bLQshiGZPzUm-nnvuuZjiHFNgeyWZVxpYFfSGTl-Xs4fpOE3IY5Jld-QpWcf31_EiJskYp5geA9n6eRyA20k8XaYTQm5ah9iuFiuJqWF-e6Wg1DhvRm6EpN4LC7UAjxhw5DzzAlkhm6ob73qs1Jp3ALeNRIzXCpTztmPQRcnZZTtEve92dI5pocGLL49zqKU2DnUafETCDy6CrE2lGBQiIoNC9NiAECdVnHSVkUEpVXgt9PVHxG2VMQok4rpo2pDuj0LPgP_nCbc772SY9SBs6OBwhk_xpoBZN2gDrmvhvCoi8sspIgcn80E3Mz_7nlT7-mW9nP8AgB8Z7w!!/ |
| 3 |
WebinarsWebinars |
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| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZGxTsMwEIZfxUskGKidBKIwVkWKCC0pAyL1gqzYcQ3J2bWdCt4eN-pQVS3KZJ303d13vzHFNabA9koyrzSwLtQbmn0u85csLgvyWlTVE3kr1snzfbJISBHjEtNToFq_xwF4TJNsWaaEPBwmJHa1WElMDfPbOwWtxvUwczMk9V5Y6AV4xIAj55kXyAo5dON6d8RarfkIcDtIxHivQDlvRwbdtJzdHpaor92OzjFtNHjx43ENvdTGobEGH5HQwUUoe9MpBo2IyCSJIzZB4iyKs6wqMslShdfCMf6IuK0yRoFEXDfDQdJdCfQC-L9P-LvLk8JR4Iy2fpSYJM11L5xXzRjyabP5ppvc579pt-8_cjf_A4wE5Ps!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCX4SDBZRHD4YBx9MXUtpbrdlvaO6L-3LAshBM2empN8vefccymnBeUg9kYLNBZEFfWaj98Xk6fxcJ6x5yzPH9hLtkofb9NZyrIhnVN-CuSr12EE7kfpeDEfMXZ3mJD65WypKXcCtzcGNpYWzSAMiLZ75aFWgESAJAEFKuKVbqrWPnTYxlrZAtI3mghZGzABfcuQq40U1wcT87nb8SnlpQVU30gLqLV1gbQaMGHxh1RR1q4yAkqVsF4hOqxHiLMqzrrKWa-UJr4euvoTFrbGOQOaSFs2h5Dhj0IvgP_nibe7PCkuBcFZj20IWpRkS7z9MBDipkebKNE3ZXenHotJW6uApmwPcWKQsB4G7ouvJzj5GVX7-m21mP4CYJbolA!!/ |
| 2 |
TransportationTransportation Introduction |
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| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdTrm45hQrJudD2KXFwlNmkXbmyxJh_5701BhjCl9Cge-3HPuuZjiElNgRyWZVxpYE_SOzt_Xi6f5NM_Ic1YUD-Ql26aPt-kqJdkU55ieAsX2dRqA-1k6X-czQu76CandrDYSU8P8_kZBrXHZTdwESX0UFloBHjHgyHnmBbJCdk20dwNWa80jwG0nEeOtAuW8jQy6qjm77k3Ux-FAl5hWGrz48riEVmrjUNTgExJ-cBFkaxrFoBIJGRViwEaEOKvirKuCjEqpwmthqD8hbq-MUSAR11XXh3R_FHoB_D9PuN3lSWEpcEZbH0PgUgoQljXI6s73BrGlXzcFoYSuGs41Yj-uW-G8quI9TnwSMt7HfNLdwi--Z82xfduulz-jOsbY/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFx6Mc22lJHdaWm7G_33lg0HIGj21LzkmzdvXimnBeUoWtAigEFRRb3m48_F5GU8nGfsNcvzJ_aWrdLn-3SWsmxI55SfAvnqfRiBx1E6XsxHjD0cHFK3nC015VaE7R3gxtCiGfgB0aZVDmuFgQiUxAcRFHFKN1W33h-xjTGyA6RrNBGyBgQfXMeQm40Ut4cl8LXf8ynlpcGgvgMtsNbGetJpDAmLE1JFWdsKBJYqYb1CHLEeIS6quOgqZ71SQnwdHutPmN-CtYCaSFM2h5D-j0KvgP_niX933Skehd4aF7oQtCiFc6AcqQB3vtcN0tTKByi7zk-8EnbuZXd8PQmTn1HV1h-rxfQXYIW_ag!!/ |
| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQkcCSYbEVw8GKEXU7fdUtmdlnZ2o__esuFANmj21Lzk65s3byinW8pBNEYLNBZEGfWOTz5W0-fJaJmylzTLHtlrukme7pNFwtIRXVJ-CWSbt1EEZuNkslqOGXs4OSR-vVhryp3A_Z2BwtJtPQxDom2jPFQKkAiQJKBARbzSddmOD2essFa2gPS1JkJWBkxA3zLkppDi9jTEfB2PfE55bgHVN9ItVNq6QFoNOGDxh1RRVq40AnI1YL1CnLEeITpVdLrKWK-UJr4ezvUPWNgb5wxoIm1en0KGPwq9Av6fJ97uulNcCoKzHtsQXU3yvfBafYr8EIhUKEzZay9pKxXQ5O0dLvy6-pq_O_DdFKc_47Kp3jer-S_OfAn0/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRS8MwEMe_Sl4G-uCSdlrm45hQnJ2tD-KWFwlNmkXbS5akRb-9aSk4hpM-5Q5-d_fjH0zxDlNgnZLMKw2sDv2eJu_Z8imJNil5TvP8gbykRfx4G69jkkZ4g-kpkBevUQDuF3GSbRaE3PUbYrtdbyWmhvnDjYJK4107d3MkdScsNAI8YsCR88wLZIVs6-G8G7FKaz4A3LYSMd4oUM7bgUFXFWfX_RH1cTzSFaalBi--PN5BI7VxaOjBz0iY4CK0jakVg1LMyCSJEZsgcRbFWVY5mWSpwmthjH9G3EEZo0Airsu2l3QXAv0D_N8n_N2FTa0JCQl3Wk0Q57oRzqsyOI9jvxU2n3S_9MvvRd01b0W2-gF5knfc/ |
| 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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