| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLBUsIwFPyVcOgREop29NjBmY4IFg-ONRcnpiE8aZOQpKh_b1o4OEAZTsl7b2d3sy-Y4gJTxXYgmQetWBXqd5p8zO-ekvEsI89Znj-Ql2wZP97E05hkYzzD9D8gX76OA-B-Eifz2YSQ25YBvrZbmmLKtfLix-NC1VIbh7pa-Yh4y0oRytpUwBQXEWlGboSk3gmr6gBBTJXIeeYFskI2VWfPReRMi7MKVtoqYMhYbbSDdoCSzklsF9OFxNQwvx6CWmlcXKWEizOtfqWjUI5Sy0mPFbcGY0BJVGretGaCCKidBi46W4bxTTuuwPmrcoVwWnXYZUjrhL-F9PBffkPY_DUGSl0L54FHRJQQkTBGjeFIcM48q7RsxMHk_gcczXpiClSd0in8ApXZ0M_f79XCibdhe0vTweAPhSw7NQ!!/ |
| 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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwFIX_SnnYI7QMXfSRYLKI4PDBOPtiSnc3KtttaTvUf29HjDHADE_t7T059-u5lNOcchR7VQmvNIo61K88eVvcPCTjecoe0yy7Y0_pKr6_imcxS8d0TvlfQbZ6HgfB7SROFvMJY9edg3rf7fiUcqnRw6enOTaVNo4cavQR81YUEMrG1EqghIi1Izcild6DxSZIiMCCOC88EAtVWx_wXMTOPElRq1JbVIIYq412qmuQ5EAS2-VsWVFuhN8MFZaa5hdNovmZp_5JR6EcpZaxHhS3UcYorEihZdvBhCEK91pJOGAZIbddu1bOX5SrCqfFn12GtE78O0mP__9_CJu_BKDQDTivZMSMsB7BhgR_NwWfBtAB0WXpwBO5EbaCdWAIPQTVCCSNsLJ1YR_agutJ7cSZ5v3OAfGcs9ny9ddHuXTwMuxu0-lg8A0fUcUY/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
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| 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/jVFBTsMwEPyKLzm2dlOI4IiKFFFaUg6I4AsyjpMuTdau7Rb4PXaEEGob1JO9u6Od2RnKaUk5ij00woNG0Yb6hWevi6v7bDLP2UNeFLfsMV-ldxfpLGX5hM4p_wsoVk-TALieptliPmXsMm6A9-2W31AuNXr16WmJXaONI32NPmHeikqFsjMtCJQqYbuxG5NG75XFLkCIwIo4L7wiVjW7tpfnEnaiJUULtbYIghirjXYQByTrlaR2OVs2lBvh1yPAWtPyLCZanmgNMx2YcuBawQakuDUYA9iQSstdFBNIAPcapOplGSE3cdyC82f5CuG1-JNlcOtof4QM7P__hpD8OQIq3SnnQSbMCOtR2eDgb1K12A4YcQSmZQSbDX_7-qiXTj2P4u8bmJJ2zQ!!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHBUsIwEP2VcOgREop29MjgTEcEiwfHkosT07SstJuQBNS_N-04jgPU4bLJ233ZfXlLOc0pR3GASnjQKOqA1zx5Xdw8JON5yh7TLLtjT-kqvr-KZzFLx3RO-V9CtnoeB8LtJE4W8wlj120HeN_t-JRyqdGrT09zbCptHOkw-oh5KwoVYGNqEChVxPYjNyKVPiiLTaAQgQVxXnhFrKr2dSfPRexMSooaSm0RBDFWG-2gLZCkUxLb5WxZUW6E3wwBS03ziybR_Eyqf9KRKUeuZaxHituAMYAVKbTct2LCEMCDBqk6WUbIbVuuwfmLfIVwWvzZZXDrpH9L6en__x_C5i8RUOhGOQ8yYkZYj8oGB383VYpdF3rcOHlB847cBrPlb18f5dKpl2F7m04Hg280yqnf/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVHBUsMgEP0VLj220FQzenTqTMbamnpwjFwcSihdmywUaNW_l2Q8aEycnuDtPt4-3lJOC8pRnECLAAZFFfELT1-XV_fpdJGxhyzPb9ljtk7uLpJ5wrIpXVD-k5Cvn6aRcD1L0uVixthlowBvhwO_oVwaDOoj0AJrbawnLcYwYsGJUkVY2woESjVix4mfEG1OymEdKURgSXwQQRGn9LFq7fkR6ylJUcHWOARBrDPWeGgaJG2dJG41X2nKrQi7MeDW0OKsSbToKQ1P6oTSSS1nA1b8DqwF1KQ08tiYiUMATwakam1ZIfdNuwIfzsoV4unwe5cxrT_6DWVA__8_xM2fY6A0tfIBZLti9Na40LrpYiJ3wmm1iQY8KVUQUA1k9PtdF_fp2D3ffL5vV149j5vbFw711S4!/ |
| 2 |
TransportationTransportation Claim Inquiry |
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| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVHBUsMgEP0VLjm20FQzenTqTMbamnpwjFwcJCRdmwAFUvXvBcaD1kZzgt19897bt5jiElPJDtAwB0qy1tdPNHteXdxms2VO7vKiuCb3-Sa9OUsXKclneInpd0CxeZh5wOU8zVbLOSHngQFe93t6hSlX0ol3h0vZNUpbFGvpEuIMq4QvO90Ck1wkpJ_aKWrUQRjZeQhiskLWMSeQEU3fRns2ISdanLVQKyOBIW2UVhbCAGXRSWrWi3WDqWZuOwFZK1yOUsLlidaw0lEoR6kVZMCK3YLWIBtUKd4HM14E5EEBF9GWZnwXxi1YNypX8K-RX7f0af3iD5AB_r938JcfY6BSnbAOeDyxtFoZF90kRCvkI4caeGxEfaN6F_SbHioxkNFPHlz-z6N39OXjrV5b8TgJv09sA2p8/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVFBTsMwEPyKLzm2dlKI4IiKFFFaUg6I4AsyjpsuTdau7QT4PU7EAZUE9WTv7GhndpZyWlCOooNKeNAo6lC_8PR1fXWfxquMPWR5fsses21yd5EsE5bFdEX5b0K-fYoD4XqRpOvVgrHLfgK8H4_8hnKp0atPTwtsKm0cGWr0EfNWlCqUjalBoFQRa-duTirdKYtNoBCBJXFeeEWsqtp6sOciNgJJUcNOWwRBjNVGO-gbJB2cJHaz3FSUG-H3M8CdpsVZSrQYgaaVTkI5SS1nE1bcHowBrEipZdubCSKAnQapBltGyEPfrsH5s3KF8Fr8uWVI68_8njIx__8dwuXPMVDqRjkPMmLYlCE931p0xGvSKSy1nYAn4pngjsPmwN--PnYbp55n_e8bjDExKw!!/ |
| 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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