| 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/lZJRT8IwFIX_Sn1Yog_YMoToI8FkiMPhg3HuxdS1G9WtLbftov56u0mIARHsS3Nzb75zz8nFGU5xJmkjSmqFkrTy9VM2eo4vb0f9WUTuoiS5JvfRIry5CCchifp4hjM_QPa8MWkJIcwn8xJnmtplT8hC4ZQ5aawyTutKcDCcQr5cszZiyeKh78WuBuEong0IGbYs8bpaZWOc5Upa_m5xKutSaYO6WtqAWKCM-7L2ZCpzHhB3bs5RqRoOsvYjiEqGjKWWI-ClqzqrJiAFZxxohTaAWhjjW-i0sPnZHh9HsXF6gL1lfCvlZF-IDZdMwQ-vOG1jENIJWaLSUaDSfnzv023XQ4UDpEExl1tzVJzC_yDX5xCQHcmA_Evyb6f-nn53qilYycGHuonULIXWrShTueukgK-cgE72OG9M1dxYkQdkhx-QA3z9lr0MqyaefsbTqqkfF_H45AvLxVXf/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lZJfT8IwFMW_Sn1Yog_QMoToI4FkiMPhg3H2xdS1G9WtLf0zxU9vNwkxIIJ9aW7uze_cc3IhhinEgtS8IJZLQUpfP-Hhc3x1O-zNInQXJckE3UeL8OYyHIco6sEZxH4AHXgj1BBCPR_PC4gVscsOF7mEKXXCWGmcUiVn2jCis-WGtRVLFg89L3bdD4fxrI_QoGHx19UKjyDOpLDsw8JUVIVUBrS1sAGymlDmy8qTichYgFzXdEEha6ZF5UcAERQYSywDmhWubK2aAOWMMk1KsAVU3BjfAue5zS4O-DiJDdMj7B3jOyknh0KsmaBS__AK0yYGLhwXBSgc0UTY9fc-7XYdkDsNlJbUZdacFCf3vxabcwjQnmSA_iX5t1N_T787VURbwbQPdRupWXKlGlEqM9dKabZyXLeyJ_RP8E5lxYzlWYD29AP0N_9YH6o3_DIo63j6GU_LunqcrN_PvgC7l-AY/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZJfT8IwFMW_Sn1Yog_QMoToI8FkiEPwwTj7YmrXlcrWlv5Z1E9vNwkxIIJ9aW57c849v1yIYQaxJLXgxAklSRnqZzx8Sa_uhr1pgu6T-fwGPSSL-PYyHsco6cEpxKEBHTgj1CjEZjaecYg1ccuOkIWCWe6ldcp6rUvBjGXE0OVGa2s2Xzz2gtl1Px6m0z5Cg0ZLvK3XeAQxVdKxdwczWXGlLWhr6SLkDMlZKKugTCRlEfJd2wVc1czIKrQAInNgHXEMGMZ92Ua1ESpYzgwpwVagEtaGL3BeOHpxIMdJ2jA7or0TfIfy_BDEmslcmR9ZYdZgENILyQH3xBDpPr7naafrgMIboI3KPXX2JJwi3EZu1iFCe5YR-pfl30nDPv2eVBPjJDMB6hYpDU8BYANcE7oivBnAsLUXpnU-LV6uKmadoBHaswjJjlroFX4dlHU6-UwnZV09LdLR2RfXg0DV/ |
| 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/lVJLT8JAEP4r66GJHmCXIkSPBJIiFsGDsfZi1nYoK-1s2UcVf73LI0R5iXvZTL7J98rQmEY0Rl6JjBshkedufonbr-HNfbsxCNhDMBr12GMw9u-u_a7PggYd0NgtsCOvw5YMvhp2hxmNS26mNYETSaPUojZS27LMBSgNXCXTDddWbDR-ajix26bfDgdNxlpLLvE-n8cdGicSDXwaGmGRyVKT1YzGY0bxFNxYOGaOCXjM1nWdZLIChYVbIRxTog03QBRkNl9F1R6bQAqK52RLUAitHUQuJya5OpLjLG4a_cG9E3yn5dGxEivAVKofWWm0rEGgFZiRzHLF0SzWflbuamRiFSmVTG1i9Fl1Cvcr3JyDx_YkPfYvydNJ3T0dTlpyZRCUK3VbaQHuZFzdQgMpeTJb64sUcoFwBFcwt0KtjJ2XPpUFaCMSj-058NhpB4fxXw7KWfzWyquw_xX286p47i0-Lr4BY3b69g!!/ |
| 2 |
Merchandise Ticketing and Labeling |
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| 3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/lZJdT8IwFIb_Sr1YohfQMoXoJZEERRC8MM7dmLKdjUrX1n5M8dd7hoYYFMHdLGdr348nh6Y0oanitSi5F1pxifNj2nsan9_0OqMhux1OpwN2N5zF12fxZcyGHTqiKR5gO54-axRiO7mclDQ13C9aQhWaJnlQzmsXjJECrANus8WX1sZsOrvvoNnFadwbj04Z6zZa4vnlJe3TNNPKw5uniapKbRxZz8pHzFueA44VKnOVQcRC27VJqWuwqsIjhKucOM89EAtlkOuqLmIF5GC5JBuBSjiHv8hx4bOTHT0O0qbJHu2t4luUp7sg1qBybb91pUmDQaggVEnKwC1XfvWZZ52uRYpgibE6D5l3B-EU-Lbqax0i9sMyYv-y_Lsp7tPvTQ23XoFFqBukFeDKIG7hgHiRLcE3CRr-ks9B4oDXwLbWn4yWq0IGbTWXy5UkLswxIsZ35NgU3J0cxCLXFTj0itiPPBHbnwevHZ7HLNN5V9bjq_fxlayrh8Hq9egDYYd2CA!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/lZJBT8JAEIX_ynpoogfcpQjRI4GkiEXwYKy9mKWdlpV2tuxuC_jrXZAQAxZwL5vJTL4372VoSAMaIq9Eyo2QyDNbv4edD__-qdMceuzZG4_77MWbuI93bs9lXpMOaWgHWM3rsg3BVaPeKKVhwc2sITCRNIhL1EbqsigyAUoDV9Fsx9qLjSevTSv20HI7_rDFWHvDEp-LRdilYSTRwMrQAPNUFppsazQOM4rHYMvckjlG4LDyVt-SVFagMLcjhGNMtOEGiIK0zLZWtcMSiEHxjOwBudDatsh1YqKbGh8XsWlwhn1g_CDlcV2IFWAs1S-vNNjEILAUmJK05IqjWf_ss92uQZJSkULJuIyMvihOYX-Fu3Nw2JGkw_4ledqpvae_nRZcGQRlQ91HCqsCUAORSaLBkGjGVQpTHs1tD2FJTvUv8B3LHLQRkcOOtB1Wz3bYGe1iHk7bWeUPvvxBVuVv_fXy6huCyCSs/ |
| 2 |
FAQ |
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| 3 |
FAQFAQ |
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| 2 |
Webinars |
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| 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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZJdT8IwFIb_Sr1YohfQMoToJcFkiMPhBXH2xtS1G5XtdPRjUX-9BREMimJvmpM2zznPm4MpTjEF1siCWamAlb5-oP3H-OKm3xlH5DZKkityF03D6_NwGJKog8eY-g_kwBmQFSHUk-GkwLRmdt6SkCuccgfGKuPqupRCG8F0Nt-wts2S6azjm112w3487hLSW7Hk83JJB5hmCqx4sTiFqlC1QesabECsZlz4svJkBpkIiGubNipUIzRU_gtiwJGxzAqkReHKtaoJSC640KxEW0AljfFP6DS32dkBj6PYOP2DvSe-l3JyKMRGAFf6iytOVzFIcBIKVDimGdjXj3nW07VQ7jSqteIus-aoOKW_NWzWISDfWgbkXy1_N_X79LPpZlHMznkuskUpjT1KgqtKGCuzgHyCdiZbUL2gT72yiUdv8ahsqvtpPDh5Bz3rmfU!/ |
| 3 |
Vendor ChecklistVendor Checklist |
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| 1 |
JOOR |
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JOORJOOR |
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