| 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/jZHBT8IwGMX_lXnYEVqGED0STBYnODyYjF5M6brxydaW9hvKf283iQd1ul6a17y-9_tawkhGmOInKDmCVrzyesvmL6ubh_kkieljnKZ39CneRPfX0TKi8YQkhHkD7VkL2iZEdr1cl4QZjvsRqEKTzFiJIA4SLwF9DWkXAK_HI1sQJrRC-Y4kU3WpjQs6rTCk4HerLtAhLbhAbc8BKGekaE9dD8dvzm9E6eZ54olup9F8lUwpnQ0iQstz6WVtKuBKyJA2YzcOSn3yoLW3BFzlgUOOMrCybKoO3oVUSItQgPjUnQulQ1Cl9x0bsLK93TfPoBKSDS35-3P89w95ilzXbbYIqeEWlbS-42tctwdj2t5ci6ZDHjDljxyS_ZNjDmw3q06rYo2z7Yjtzm-Lqw_b9LCk/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_ynzYI7QMIfpIMFlEcPhgMvpiSteNK1tb2juUf283iTHEyfrS3Pb0nO-2JYykhCl-hIIjaMVLX2_Y9G159zQdLWL6HCfJA32J19HjbTSPaDwiC8K8gHaMGW0cIruarwrCDMfdAFSuSWqsRBB7iWeDroSkNYD3w4HNCBNaofxEkqqq0MYFba0wpOBnq87QIc25QG1PAShnpGhWXQfHX8oLomT9OvJE9-NoulyMKZ30IkLLM-nLypTAlZAhrYduGBT66EErLwm4ygKHHGVgZVGXLbwLqZAWIQfxXbcqlA5BFV53qMHK5nRXP71CSNo35P_H8c_f5yoyXTXeIqSGW1TS-oyfdt0OjGlyMy3qFvk3wLX9rt91mUPSaz5X9s2ebSflcZmvcLIZsO3pY3bzBc3djLQ!/ |
| 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 |
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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/jVLLbsIwEPwV95Aj2ISC2iOiUlQKDT1USn2pjNkEl8Q29vL6-zop6gE1NL5Y4x3PzHpNOc0o1-KgCoHKaFEG_MHHn_OHl_FglrDXJE2f2FuyjJ_v42nMkgGdUR4IrGVNWK0Qu8V0UVBuBW56SueGZtYBKrkFvAi0OaSNgPra7fiEcmk0wglppqvCWE8arDFiKuxOX0JHLBcSjTsTpb0FWZ_6lhx_Ma8Spcv3QUj0OIzH89mQsVGnROjEGgKsbKmElhCxfd_3SWEOIWgVKEToNfEoEIiDYl824X3EJDhUuZI_uGEheFS6CLzdXjmob7f108mEZl1Nbg8njL_LU6xNVWvLiFnhUIMLHr_twsmC9kBMnntAIjfCFbASchtqGo6kvd72s649aHZL4x8Pu-WrUXmY5wscffT46nyc3H0Dcbg_cQ!!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVJBT4MwGP0reOC4tTBH9EhmQkSQeTBhvZiuFKyDtrTfpvv3Flw8LGLopXnN63vv6ysiqERE0pNoKAglaevwjkRv2d1TFKQJfk6K4gG_JNvw8TbchDgJUIqII-CJFeNBITT5Jm8Q0RTeF0LWCpXacBDswOEiMOVQjALio-9JjAhTEvgXoFJ2jdLWG7EEHwu3G3kJ7eOaMlDm7AlpNWfDqZ3I8RfzKlGxfQ1covtVGGXpCuP1rERgaMUd7HQrqGTcx8elXXqNOrmgnaN4VFaeBQrcM7w5tmN462PGDYhasB88soBbELJxvP4oDB9uT80zywSVc03-L8fVP-cpKtUN2szHmhqQ3DiP33Fr2k99kWvy0FaP9IHs1-0pq3NY7xZkf_6Mb74B2ASnqg!!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVJBb4MgGP0r7uCxhdrVbEfTJWbOzu6wxHJZKEXHqoDw6dZ_P7RND81c5PCRRx7vvY8PRFCOiKSdKCkIJWnl8I6EH-nDS7hIYvwaZ9kTfou3wfN9sA5wvEAJIo6AR1aEe4XAbNabEhFN4XMmZKFQrg0HwY4cLgJjDtkgIL6ahkSIMCWB_wDKZV0qbb0BS_CxcLuRl9A-LigDZU6ekFZz1p_akRx_MW8SZdv3hUv0uAzCNFlivJqUCAw9cAdrXQkqGfdxO7dzr1SdC1o7ikflwbNAgXuGl201hLc-ZtyAKAQ744EF3IKQpeM1rTC8vz3WzyQTlE81-X84bvxTnuKg6l6b-VhTA5Ib53Ftt6DNUMb-ye2NfmTNuegj2a-qLi02sNrNyP70Hd39ArqaTNw!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVHPT8IwFP5X5mFHaDeE6JFgsjiHw4PJ6MWU0s3K9lraB8h_bzcJB3VmvTRf873vRx9hpCAM-FFVHJUGXnu8ZrO37O5pFqUJfU7y_IG-JKv48TZexDSJSEqYJ9CeM6etQmyXi2VFmOH4PlJQalIYK1GJncSLQJ9D3gmoj_2ezQkTGlB-IimgqbRxQYcBQ6r8beESOqQlF6jtOVDgjBTtq-vJ8RfzR6J89Rr5RPeTeJalE0qngxKh5VvpYWNqxUHIkB7GbhxU-uiDNp4ScNgGDjnKwMrqUHfhXUiFtKhKJb5xx0LpUEHlefuDsrKd7uszyIQUQ03-X45f_5Cv2Oqm1RYhNdwiSOs9rnVPcqOA274-vyZIcZ0wO7aZ1sesXOJ0PWKb82l-8wVZX6NF/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLRTsIwFP2V-bBHaBlC9JFgsoibwweT0RdTSjcr221pLyB_bzcJGuLM-tKe5txzzu0tYSQnDPhBlRyVBl55vGLTt-TuaTpaxPQ5zrIH-hIvo8fbaB7ReEQWhHkC7Vgz2ihENp2nJWGG4_tAQaFJbqxEJbYSzwJdDlkroD52OzYjTGhA-Ykkh7rUxgUtBgyp8ruFc-iQFlygtqdAgTNSNLeuI8dfzKtE2fJ15BPdj6NpshhTOumVCC3fSA9rUykOQoZ0P3TDoNQHH7T2lIDDJnDIUQZWlvuqDe9CKqRFVSjxjVsWSocKSs_b7ZWVTXVXP71MSN7X5P_h-PH3eYqNrhttEVLDLYK03uPS7lGuFXD769T1Y65rSf5TcTmZLVtPqkNSpDhZDdj6dJzdfAHa55DQ/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLRTsIwFP2V-rBHaDeE6CPBZBHB4YPJ6Isp3d2sbG3pLkP-3m4SY4gz60tzbk_PObe3lNOUci0aVQhURovS4y2fva3unmbhMmbPcZI8sJd4Ez3eRouIxSFdUu4JrGfNWasQufViXVBuBb6PlM4NTa0DVHIPeBHoc0g6AfVxOPA55dJohE-kqa4KY2vSYY0BU353-hI6YLmQaNyZKF1bkG217snxF_MqUbJ5DX2i-0k0Wy0njE0HJUInMvCwsqUSWkLAjuN6TArT-KCVpxChM1KjQCAOimPZha8DJsGhypX8xh0LoUalC887HJWD9nZfP4NMaDrU5P_h-PEPeYrMVK22DJgVDjU47_HTroYTKS0ZkQZ0Zn4d9X2cawnv1yth93w3LZtVvsbpdsR359P85gsrL-DC/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVGxboMwFPwVOjAmNqSgdkSphEqhpEMl4qVyjKFuwAb7hTZ_X0MzRaHCi3XW-e7ePURQgYikg6gpCCVpY_GehB_pw0voJTF-jfP8Cb_FO__53t_6OPZQgogl4JkT4VHB19k2qxHpKHyuhKwUKjrNQbAjh4vAnEM-CYivvicRIkxJ4D-ACtnWqjPOhCW4WNhby0toF1eUgdJnR0jTcTa-mpkct5hXifLdu2cTPW78ME02GAeLEoGmJbew7RpBJeMuPq3N2qnVYIO2luJQWToGKHBH8_rUTOGNixnXICrB_vDEAm5AyNry-pPQfPw9N88iE1QsNfl_OXb9S6ooVTtqs6kU27PSMPnOjHBF6o7kEDRDWmUQ7FfkcP6O7n4B8uHYeg!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVGxboMwFPwVOjAmNqRB7RilEmoKJR0qES-VYwx1AzaxH7T5-xo3S6JQ4cU663x37x0iKEdE0l5UFISStLZ4R6KP5OElCjYxfo2z7Am_xdvw-T5chzgO0AYRS8AjZ4UHhVCn67RCpKXwOROyVChvNQfBDhzOAmMOmRMQX8cjWSHClAT-AyiXTaVa4zkswcfC3lqeQ_u4pAyUPnlCmpaz4dWM5LjFvEqUbd8Dm-hxEUbJZoHxclIi0LTgFjZtLahk3Mfd3My9SvU2aGMpHpWFZ4AC9zSvutqFNz5mXIMoBfvDjgXcgJCV5R07ofnwe2yeSSYon2ryfzm2_imrKFQzaDO3FLtnpcH5XmNbAmhVdK6Gkfkuf1zjS4X2QPbLuk_KFJa7Gdmfvld3v5A5x1M!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVFBbsIwEPyKe8gR7IQmao-ISlEpNPRQKfhSGeMYl8QO9iYtv6-TcgE1VXyxZjU7M7uLKc4x1axVkoEympUeb2nysXp4ScJlSl7TLHsib-kmer6PFhFJQ7zE1BPIwJuTTiGy68VaYlozOEyULgzOaytA8aOAi8CQQ9YLqM_Tic4x5UaD-Aac60qa2qEeawiI8r_Vl9ABKRgHY89IaVcL3lXdQI6_mDeJss176BM9zqJktZwREo9KBJbthYdVXSqmuQhIM3VTJE3rg1aegpjeIwcMBLJCNmUf3gWECwuqUPwX9ywQDpSWnndqlBVd99A8o0xwPtbk_-P4849Zxd5UnTbvl-L3bCz0vrcY8QOzUuwYPw6Nd91wi68E6iPdxWW7KtYQbyd0d_6a3_0Aw_Qhqw!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
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| 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/jZJRT8MgFIX_Cj70cYN1btHHZSaNc7PzwaTyYhiliGuBwe10_16Ki4nGankhlxzO-e4FTHGBqWZHJRkoo1kd6ic6f15f3c0nq4zcZ3l-Qx6ybXp7mS5Tkk3wCtMgID1rQTqH1G2WG4mpZfAyUroyuLBOgOJ7AWeDvoQ8GqjXw4EuMOVGg3gHXOhGGutRrDUkRIXd6TN0QirGwbgTUtpbwbtT38Pxm_IHUb59nASi62k6X6-mhMwGEYFjpQhlY2vFNBcJacd-jKQ5BtAmSBDTJfLAQCAnZFtHeJ8QLhyoSvHPOqpAeFBaBt2hVU50t_v6GRSCi6Ehfz9OeP4hoyhN03nzOJQwZ-Mg5ibEGhRIv0AihzNt5JCtKkVPl999wm_618fu6W5WH9fVBmZPI7o7vS0uPgAEGSVI/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jZJRb8IgEMe_Cnvoo4J1mu2xcUmzTlf3sKTysiDSymwB4ermtx-tZnHGLuWFO_Lnf7_jwBRnmCp2kAUDqRUrfb6i04_5w8t0lMTkNU7TJ_IWL8Pn-3AWkniEE0y9gHSsiDQOoV3MFgWmhsF2IFWucWasAMl3As4GXRXS1kB-7vc0wpRrBeIbcKaqQhuH2lxBQKTfrTpDByRnHLQ9IqmcEbw5dR0ct5RXROnyfeSJHsfhdJ6MCZn0IgLLNsKnlSklU1wEpB66ISr0wYNWXoKY2iAHDASyoqjLFt4FhAsLMpf8lLcqEA6kKrxuX0srmttd_fQqgrO-Rf4fjh9_n6fY6Krx5j6y2iC3leYi_FPw8txPtDqhaSPsmbRiqj59yxvN_969CK8erZ-92dH1pDzM8wVMVgO6Pn5Fdz9P42JW/ |
| 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/jVGxTsMwFPwVM2Rs7aa0grEqUkRpSRmQghfkOk4wTZ5T-yXQv8cJnVCN4sW60_nunh_lNKMcRKdLgdqAqDx-48v37d3TcrZJ2HOSpg_sJdnHj7fxOmbJjG4o9wIWOCvWO8R2t96VlDcCPyYaCkOzxirU8qjwYhBKSAcD_Xk68RXl0gCqb6QZ1KVpHBkwYMS0vy1cSkesEBKNPRMNrlGyZ12gxzXln0bp_nXmG93P4-V2M2dsMaoRWpErD-um0gKkilg7dVNSms4Xrb2ECMiJQ4GKWFW21VDeRUwqi7rQ8hcPKlQONZRed2q1Vf3r0DyjQmg2NuT_5fj1j_mK3NS9t4wY1Ln3x9b6TDSkU5AbG6ADAwa01-nmyA-LqtsWO1y8Tfjh_LW6-QGkUvIW/ |
| 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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