| 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/jZDNTsMwEIRfxZccqd2UVnCsihQRUlIOSKkvyDiOMfgntTcVj49rEAdooxzXnt35ZjDFDaaWHZVkoJxlOs57unqpbh5W87Igj0Vd35GnYpffX-ebnBRzXGI6LogXcr_dbCWmPYO3K2U7hxvRKtxYI9HQcyQ4Z8C0k4PAjbIgPHjWiv9_eK_eDwe6xpS7KPuEdMP1AaXZQkZaZ0QAxTMSLTJyxiIjIxbjcWoyiSHdtz8VxhGEQVyzEFSneHpGvXfSM3OhnbGNP4T17nkeCW8X-aoqF4QsJxF-h-fO9Foxy2MnwyzMkHTHCG6iBDHbogAMBPJCDjoxhIzwWNwvU0gqOPVtZdQdBuXFaTtcyDXJBDdTTfoPut9V3RaWr0t9rNZfhZpzYQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJBTwMhEIX_Cpc9WuiuNuuxqcnGtXXrwbjlYgiliF0GCtNG_710YzTRWvdE3jDw3nxAOW0pB3EwWqBxILqkV3zyPC_vJuO6YvdV09ywh2qZ317ms5xVY1pTfr4h3ZCHxWyhKfcCXy4MbBxtvQgIKpCgut4q0lamkgMiYE28kFuhDei0v9uboKwCjMerzOtux6eUSweo3pC2YLXzkfQaMGNrZ1VEIzP2yyJj_1ucH6dhgzKYtAb4RJgkKktkJ2I0GyP7MvHB6SDsH3TOnfiRsFk-jlPC6yKfzOuCsatBCTGItUrS-s4IkCpj-1EcEe0OKfiRRM8ookCV-Oj9N0EV8CtT7LvwyPvEU52Ya5BJ-gkDTfyWr0os34vuYJ_KOP0An33QUQ!!/ |
| 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/jZDNbsIwEIRfxZcci00oqD1WVIpKQ0MPlYIv1WI2xiX-wXYQj18TVRzagnKyxp71zH6U05pyA0clISproE16zWef5cPrbLwo2FtRVc_svVjlL_f5PGfFmC4ov21IP-R-OV9Kyh3E3Z0yjaW1Ax8NeuKx7aMCrfHk0AQktmkCRiJ24CVuQOzTm0GlwRANXnSBhGg9hvPP6utw4E-UC2sinmIyamldIL02MWNbqzFEJTL2JzFj1xMz9m_i7WUrNqiSSqc3P4CTjKiJaCEE1SjRXxPnrfSgr7C7NfGrYbX6GKeGj5N8Vi4mjE0HNYwetpikdq0CIzBj3SiMiLTHVFwnCwGzTUwgYsIpuwtQgT5eOoXeFc_4jUy-Q6c8nqfDlb0GhdB6aIjb8_WqbJZxupm2x_LpGwUVkiM!/ |
| 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/jVDBToQwFPyVXji67bJC9LhZEyKC4MEEejG1lFqFFtoH8fPtks0eNLtyec0082bmDaa4wlSzWUkGymjWeVzT-C27e4q3aUKek6J4IC9JGT7ehoeQJFucYnqd4BVCmx9yienA4ONG6dbgamAWtLDIim6xcrhq2XgauFaf40j3mHKjQXwDrnQvzeDQgjUEpDG9cKB4QP4oBcSLLOOfcAVZZaX8a_WpEA9B9Ih3zDnVKr58o8EaaVl_4dZrG78SFuXr1ie834Vxlu4IiVYlBMsa4WE_dIppLgIybdwGSTP74L2nIKYb5ICB8DXJ6VwUFxbOmdzCgmOtWnreOCkrjtvuwl2rTHC11mT4onWZtTlE71E3Z_sfhtv67w!!/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
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| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBfT4MwFMW_Sl943FpAF3xcZkLETeaDEfpiGuhqlf6hvUP99nbELFEzwlNz2nPv-fVgiitMNRukYCCNZl3QNV29bLP7VVzk5CEvy1vymO-Tu6tkk5A8xgWm04awIXG7zU5gahm8LqQ-GFxZ5kBzhxzvxiiPK80_UGfRAg1ct-bXE67lW9_TNaaN0cA_IbiVMNajUWuISGsU9yCbiPxbHZHLq6fxSzIrW4bT6Z_KggSuUNMx7-VBNuM1ss4Ix9SFNqYm_hCW-6c4EN6kyWpbpIRczyIEx1oepLKdZLrhETku_RIJMwRwFSyI6RZ5YMBDOeJ4bq7hDs5MfnTBqWctgq8_SsdP0_7Cv2aF4GpuiH2ndQbZV9oN6jnz62_r6SjK/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBPT4QwEMW_Si8cd1tAiR43a0JEVtaDEXsxtXRrFdrSlvXPp3cgxsMmSzi1b_Jm5vcGU1xjqtlRSRaU0awF_Uyzl_LqLouLnNznVXVDHvJ9cnuRbBOSx7jAdN4AExK32-4kppaFt5XSB4Pr4Jj21rgwLRpN6r3v6QZTbnQQXwHXupPGejRpHSLSmE74oHhETprnESqyaLqC1-m_2CCD6BBvmffqoPhURtYZ6Vh3JtFcxwlhtX-MgfA6TbKySAm5XEQIqRsBsrOtYpqLiAxrv0bSHAG8AwtiukEejiKQE3JoJwYfES5c-GfykyuMl9QSfP2gnBi7_Zlci5bgeukS-0Ffv9OfUjyt4PO5-QVxdLNe/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLNTsMwEIRfxZccqd0UqnCsihRRWlIOiNQXZBzXNcQ_9ToVvD2bCCGB1Cona6xZz-wnU05ryp04GS2S8U60qHd8_rouHubTVckey6q6Y0_lNr-_zpc5K6d0RfllA76Qx81yoykPIh2ujNt7WqcoHAQf0xBEa0kOJPo348A7AgcTgnGaoEyxk70F-ofM-_HIF5RL75L6TLR2VvsAZNAuZazxVkEyMmN_AzI2IuDyKhUb1cDgGd0PPpRJWSJbAWD2Rg7XJESvo7BnyFya-New2j5PseHtLJ-vVzPGbkY1RDKNQmlDa4STKmPdBCZE-xMWt2ghwjUEEJwiUemuHToAIlQx_XaCwZV62sgxqmNnouqn4cxeo0LwI4wMCR98V6Tia9ae7EsBi2_OqL7Z/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDLTsMwFER_xZssqZ0UqrCsihRRWlIWiNQbZDmuMcSP2jcR_D1uipAaqVGWI8-dOR5McYWpYZ2SDJQ1rIl6Txfvm_xpka4L8lyU5QN5KXbZ4222ykiR4jWm44aYkPntaisxdQw-bpQ5WFyBZyY466EvGmqkDHhbt_z8iPfq83ikS0y5NSC-AVdGS-sC6rWBhNRWiwCKJ-Qyaagvk8fhSzKpOiYKb_4GixKERrxhIaiD4udS5630TF_ZYuxiQFjuXtNIeD_PFpv1nJC7SYRxglpEqV2jmOEiIe0szJC0XQTX0YKYqVGICwnkhWybniEkhAsP_0yhd8FpZiOj79gqL07X4cq_JpXgamqJ-6L7HPKfedPptzwsfwGxxO7l/ |
| 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 |
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| 3 |
Vendor ChecklistVendor Checklist |
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| 1 |
JOOR |
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| 2 |
JOORJOOR |
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