| 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 |
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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/jZLNUoMwFIVfJRuWNilYRpdOO8OIVOrCEbNxIlzTtHADSajWp5d2uqhiW1Z3ztyf7-RMKKcZ5Sg2SgqnNIqy0688fEtuHsJxHLHHKE1n7Cla-PfX_tRn0ZjGlB8PpIvncTdwG_hhEgeMTXYXfDOfziXltXDLK4UfmmbtyI6I1BswWAE6IrAg1gkHxIBsyz3e7nbVqmn4HeW5RgdfjmZYSV1bstfoPOaMKKCTVV0qgTl4bNjtP8b7LxsCL3QF1qncY7UwDsF0iAPAYxWYfNnBlQVSi3ytUBLZqgJKhXCib6BplYGdb3siuh6JZudJ__d_kc6HkbITVjaAhTZH4V-2MiBU1VWDhx_osR7kUrK0XvP3bfCdwMtsUq62nz_EP8ij/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT4MwFIX_Ci88uhZQoo_LTIjIBB_MsC-mg2tXgVtWyqL-egvZwybO8NSc5PR8956WMJIThvwgBTdSIa-tfmXhW3L7GHpxRJ-iNL2nz1HmP1z7K59GHokJOzWk2YtnDXeBHyZxQOnNkODr9WotCGu52V1JfFck7xfdwhHqABobQONwLJ3OcAOOBtHXI74b7sqP_Z4tCSsUGvg0JMdGqLZzRo3GpUbzEqxs2lpyLMCl87J_DT7dbA68VA10RhYubbk2CNoijgCXNqCLnYXLDhzrqcBIFOM0Nd9CbcWFciZZJJ-R9f9CKb0AOwCWSp8UeA5reVENKNHLcuDAvFeR9tR4_EUunUDO2_kD0lZs-xV8J7DJmk2WLH8AhrRBIg!!/ |
| 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/jZJBT4NAEIX_yl442l3AEj2aNiEilXow4l7MCtPttjALy4LWXy-QHpqSai-zmeTN-2ZelnKaUo6iU1JYpVEUff_Og4_47ilwo5A9h0myZC_h2nu89RYeC10aUX4qSNavbi-4970gjnzG5oODZ1aLlaS8EnZ7o3CjadrOmhmRugODJaAlAnPSWGGBGJBtMeKbYVbt6po_UJ5ptPBtaYql1FVDxh6tw6wROfRtWRVKYAYOu877bPHpZdfAc11CY1XmsEoYi2B6xBHgsI2ox3IhgskETUfxUP5eLmEXLDvAXJuTMGhagsm2fQKqAVKJbK9QEtmqHAqFcF3Cqn8NHn-EwyYQh_0Dqfb88-D_xPC2nBe7w9cvGk-04A!!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJfT4MwFMW_Sl94dC2gRB-XmRCRCT6YYV9MB9euDm5ZW_DPp5cti1kkU56ak9xzfveelHJaUI6iV1I4pVHUg37m0Ut6fR_5Scwe4iy7ZY9xHtxdBouAxT5NKD8dyPInfxi4CYMoTULGrvYJgVkulpLyVrjNhcJXTYtuZmdE6h4MNoCOCKyIdcIBMSC7-oC3e6962-34nPJSo4MPRwtspG4tOWh0HnNGVDDIpq2VwBI8Ni371-Ljy6bAK92Adar0WCuMQzAD4gjw2DusFQpjz1QwctDix_H3chk7E9kDVtqclEGLBky5GRpQFkgryq1CSWSnKqgVwrSG1fAaPP4Ij40gHvsH0m75-jP8SmGVN6s8nX8DdkE9eA!!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJBT4NAEIX_yl442l3AEj2aNiEilXow4l7MFsbttjBLl4Vaf720aZRIqpx2Jpn3vpmXpZymlKNolRRWaRRF17_y4C2-eQjcKGSPYZLM2VO49O6vvZnHQpdGlPcHkuWz2w3c-l4QRz5j06ODZxazhaS8EnZ9pfBd07SZ1BMidQsGS0BLBOaktsICMSCb4oSvj1q12e34HeWZRgsflqZYSl3V5NSjdZg1IoeuLatCCczAYeO8fy0-vGwMPNcl1FZlDquEsQimQ5wBDtvDSqEwvepCGAMtTX8U39XfCyfsgnkLmGvTC4imJZhs3aWiaiCVyLYKJZGNyqFQCONSV91r8PxLHDaAOOwfSLXlq4P_GcPLfFpsDvsvojEbzA!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVE9T8MwEP0rXjK2dhKIylgVKSKkpAyI1EtlksM1Tc6u7VTAryeNGKpWhUynJ717H3eU05JyFAclhVcaRdPjNU82-ewxCbOUPaVFcc-e01X0cBMtIpaGNKP8lFCsXsKecBdHSZ7FjN0eFSK7XCwl5Ub47UThu6ZlN3VTIvUBLLaAngisifPCA7Egu2awd8dd9bHf8znllUYPn56W2EptHBkw-oB5K2roYWsaJbCCgI3TPgt-2WyMea1bcF5VQwx0Rls_yF9pfUb6O0LBrqgcAGttTyrTsgVbbfueygExotoplER2qoZGIYy7o-qnxd-_B-zCJGD_mJgdf_uKv3N4nfD1zM1_AI-9RC0!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLNTsMwEIRfxZccqd0UIjhWRYooKQkH1OBLZZLFNU3Wqe1EwNPjRBz6o0KOn7Q7M5415TSnHEWnpHBKo6g8v_Jok9w-RtNlzJ7iNL1nz3EWPlyHi5DFU7qk_HAgzV6mfuBuFkbJcsbYTa8QmtViJSlvhNteKXzXNG8ndkKk7sBgDeiIwJJYJxwQA7KtBnvb76qP_Z7PKS80Ovh0NMda6saSgdEFzBlRgse6qZTAAgI2Tvsk-PnLxpiXugbrVDHEQNto4wb5UyYKndFlW_RwoZLjjVM-Vvg7fMouWHSApTYHZdG8BlNsfUPKAmlEsVMoiWxVCZVCGHcBn8xX_ftjAnZmErB_TJodf_uafSewzup1lsx_AKb5cSo!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLNTsMwEIRfxZccqd0UIjhWRYoIKQkH1OALMsnimiZr13Yq4OlJAqoK5Scna6T1fDNrU04LylHslBReaRR1p-959JCeX0fTJGY3cZZdsts4D69Ow0XI4ilNKD8cyPK7aTdwMQujNJkxdtY7hHa5WErKjfDrE4VPmhbtxE2I1Duw2AB6IrAizgsPxIJs6wHv-rvqebvlc8pLjR5ePC2wkdo4Mmj0AfNWVNDJxtRKYAkBG-f9LfhxszHwSjfgvCqHGOiMtn6wD5gEBCtqYnXrFcqPEGtlTC8UOm_bcl_yhwV99aPFeL-_i2XsF-AOsNL2YJG0aMCW6w6kHBAjyk2Pkq2qoFYI415HdafFz98UsCNIwP6BmA1_fJ29pbDKm1Wezt8BY2cfQQ!!/ |
| 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/jVJNT4NAEP0re-FodwElemxqQkQqeDDFvZgVxu0KzNLdhai_Xko8tDZVTpOXzPuYl6GcFpSjGJQUTmkUzYifefSSXt9HfhKzhzjLbtljnAd3l8EqYLFPE8oPF7L8yR8XbsIgSpOQsau9QmDWq7WkvBNue6HwTdOiX9gFkXoAgy2gIwIrYp1wQAzIvpns7Z6r3nc7vqS81Ojgw9ECW6k7SyaMzmPOiApG2HaNEliCx-Zp_wp-etkc80q3YJ0qpxhoO23cJO-xUhijwJBGYW3PlHDMocUx5--AGTsjOgBW2hwUQosWTLkdW1AWSCfKWqEkslcVjEYwr2U1ToM_X-GxExOP_WPS1fz1M_xKYZO3mzxdfgODOlDS/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRT4MwFIX_Sl94dO1AiT4uMyEiE3www76YDq5dHdyythD118uIDxvLlKfmJPd-59yTUk5zylF0SgqnNIqq1688fEtuH8N5HLGnKE3v2XOU-Q_X_tJn0ZzGlB8PpNnLvB-4C_wwiQPGbg4E36yWK0l5I9z2SuG7pnk7szMidQcGa0BHBJbEOuGAGJBtNdjbw6762O_5gvJCo4NPR3OspW4sGTQ6jzkjSuhl3VRKYAEem8YeBT-_bIp5qWuwThVDDLSNNm7AjzUptsJI2IhiZy80crow1ieAv6On7IJDB1hqc1QVzWswPRhLZYE0PVuhJLJVJVQKYVr_qn8N_v4Xj52ZeOwfk2bHN1_BdwLrrF5nyeIHnGUyGg!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZI9T8MwEIb_ipeM1G4KFYxVkSJKSsKAGrwgNz5c0-Ts2k4E_HrSiKG0FDKdXunufe6LclpQjqLVSgRtUFSdfubTl_T6fjpeJOwhybJb9pjk8d1lPI9ZMqYLyg8Tsvxp3CXcTOJpupgwdrV3iN1yvlSUWxE2FxpfDS2akR8RZVpwWAMGIlASH0QA4kA1VY_3-1r9ttvxGeWlwQDvgRZYK2M96TWGiAUnJHSytpUWWELEhnkfNX462RC4NDX4oMu-DfTWuNDbH2tSboRTsBbl1hMJQejqzGJ-1h3r33z-HiRjZ0AtoDTuYHG0qMF1_ii1B2I7hEZFVKMlVBph2DV0Fx1-f0_ETiAR-wdit3z9MflMYZXXqzydfQF7YZrH/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBTsMwEER_xZccqd0UKjiiIkWUlIQDavAFmWRxl8br1HYqyteTRhxKqkJP1pN2Z8Zjc8kLLkltUauAllTd8YucvqbXD9PxPBGPSZbdiackj-8v41kskjGfc3k4kOXP427gZhJP0_lEiKu9QuwWs4XmslFhdYH0bnnRjvyIabsFRwYoMEUV80EFYA50W_f2fr-LH5uNvOWytBTgM_CCjLaNZz1TiERwqoIOTVOjohIicZ72IPjxzc4xr6wBH7DsY5BvrAu9_JBZWSs0DGnTotud6OT3ypAHEn_Hz8QJjy1QZd1BXbww4MpV1xF6YI0q10ia6RYrqJHgvDfA7nT082cicWQSiX9MmrV8202-UljmZpmnt99mu-HQ/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLRT8IwEMb_lb7sUVqGEn0kmCzicPPBMPti6naUk-1a2o6of71jMQYlCE_N11y_33d35ZIXXJLaolYBDam6089y_JJe34-Hs0Q8JFl2Kx6TPL67jKexSIZ8xuV-QZY_DbuCm1E8TmcjIa52DrGbT-eaS6vC6gJpaXjRDvyAabMFRw1QYIoq5oMKwBzotu7xfvcW3zYbOeGyNBTgPfCCGm2sZ72mEIngVAWdbGyNikqIxHnef4IfdnYOvDIN-IBlH4O8NS709pGwhnUBcIllf9GHcKYNSJrpFis4MpjfPrw47fN_I5k4AtoCVcbtDY4XDbhy1QHQA7OqXP8waiQ4bxvYnY6-f08kDiCROAGxa_n6MfpMYZE3izydfAH9syHn/ |
| 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/jVJBTsMwEPyKLzlSOylUcKyKFBFSEg6owRdkksUxTdau7VTA63ErhAJVoSfPSrMzsyNTTivKUWyVFF5pFF2YH_nsKb-8ncVZyu7Sorhm92mZ3Jwni4SlMc0oHxOK8iEOhKtpMsuzKWMXO4XELhdLSbkRvj1T-KJpNUzchEi9BYs9oCcCG-K88EAsyKHb27vdrnrdbPic8lqjhzdPK-ylNo7sZ_QR81Y0EMbedEpgDRE7TftX8MPLTjFvdA_Oqzogqw1xrTIjGPw2g7KwS-GOFPFNHsGfe38HLdgR4S1go-2oGFr1YOs2tKEcECPqtUJJ5KAa6BTCaW2r8Fr8-h0ROzCJ2D8mZs2f36cfOazKflXm809j1cKU/ |
| 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/jZLBTgIxEIZfpZc9SssiRI8Gko0ILh6May-m7o6lsJ2Wtovi01vAmFUUOXVmMv2_f6alnBaUo1grKYIyKOqYP_LB0-TiZtAdZ-w2y_MRu8tm6fV5OkxZ1qVjytsN-ey-Gxsue-lgMu4x1t8qpG46nErKrQjzM4UvhhZNx3eINGtwqAEDEVgRH0QA4kA29Q7vt3fVYrXiV5SXBgO8BVqglsZ6sssxJCw4UUFMta2VwBISdpr2D-OHk50Cr4wGH1QZI2cs8XNlW2HkrRrlYOvCt-sBnPY7X8aC2xsiWmCz3_gv-_q62wq_ybfrx-SPj52zP_hrwMq41pppocGV8whRHogV5VKhJLJRFdQK4bS3U_F0-PnXEnYASdg_ELvkz5ve-wQeRv16sXn9ALgEEvI!/ |
| 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/jVLBUoMwEP2VXDjaBFBGj506w4hU8OAUc3EirGks2dAkdNSvl1YPHSvKaeftvH1v87KU04pyFDslhVcGRTvgR5485Ze3SZil7C4timt2n5bRzXm0iFga0ozyY0JRPoQD4SqOkjyLGbvYK0R2uVhKyjvh12cKXwyt-pmbEWl2YFEDeiKwIc4LD8SC7NuDvdvPqtftls8prw16ePO0Qi1N58gBow-Yt6KBAequVQJrCNg07R-Ln75sinljNDiv6oChbgZ531t0xBuyA2yMHWmPZDLC_b399_oFG_H4mj6Ki1YabL0eMlIOSCfqjUJJZK8aaBXCtD9QQ7X4fTMBOzEJ2D8m3YY_v8cfOaxKvSrz-SfC-85-/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLBTsMwEER_xZccqZ0UIjhWRYooKQkH1OALMsnimiZr13Yi4OtxC5UqSqEna6SdebsjU04rylEMSgqvNIo26EeePuWXt2k8y9hdVhTX7D4rk5vzZJqwLKYzyvcHivIhDgNX4yTNZ2PGLjYJiZ1P55JyI_zyTOGLplU_ciMi9QAWO0BPBDbEeeGBWJB9u8W7jVe9rtd8Qnmt0cObpxV2UhtHthp9xLwVDQTZmVYJrCFip2X_WPzwslPgje7AeVVHzPUmLAAuYkbUK4XyC7tUxgRxpIWdiVa_mv5esWBHUgfARtu9SmjVga2XIVs5IDuU7FUDrUI4rWcVXovf_yJiB5CI_QMxK_78Pv7IYVF2izKffALzDFPu/ |
| 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/jZLNUsIwFIVfJZsuJaEIo0sHZjoiWFw41myc2F5DoL0JSYri0xug_oyAdpU5k5vznZyEcppRjmKtpPBKoyiDfuSDp8nFzaA7TthtkqYjdpfM4uvzeBizpEvHlP8cSGf33TBw2YsHk3GPsf7WIbbT4VRSboSfnyl80TSrO65DpF6DxQrQE4EFcV54IBZkXe7wbntWLVYrfkV5rtHDm6cZVlIbR3YafcS8FQUEWZlSCcwhYu28fwU_vFkbeKErcF7lEXO1CQHARcyIfKlQ7rFzZUwQzf6GrAELbcmxGbJtxla7eCda-4TQ7JhBs98e8ncFKTuRorH_rpxmFdh8HjjKwRdW1qqAUiG0e0cVVovNv4vYASRi_0DMkj9veu8TeBj1y8Xm9QOX8E0K/ |
| 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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