| 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/jZJNT8JAEIb_ynpoAgfZpQjBI8EERBA8GGsvZm2nZaT7we4Wjb_eLRIS-bJ72slM3mfmnaExjWgs-QZz7lBJXvj4Ne69TfsPvfZkxB5H8_kdexotwvubcBiyUZtOaOwL2Jk3YJVCaGbDWU5jzd3yGmWmaJSW0jplS60LBGOBm2S509rD5ovntofddsLedNJhrFtp4cd6HQ9onCjp4MvRSIpcaUu2sXQBc4an4EPhlblMIGBly7ZIrjZgpPAlhMuUWMcdEAN5WWxHtQHLIAXDC7IXEGitT5FG5pLmmTlqadPoH-2DwQ9cnp8z0S5Ra5Q5SVVSVnhPQm-DQUEypdynt5VUpUZsGyEpJAU3v_8GZtis5ehWUu4uImDH1F1Jferlef1V1WkrVQKswyRgmhsnwXjL98sU4A_KLwMtEM2TVdVvXmIKBUo4kzewLtHAzsiTjh-RaHSZdDr_h6RX8Xu32EzH39NxsREvfTu4-gFvIN-V/ |
| 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/jZJNU8IwEIb_Sjx0Bg6aUITBI4MzIBaLB8faixPSbYk0HyQpMv5608pwAKvklJ3ded7ddxenOMGppDteUMeVpKWP39LhezR6HPbmU_I0jeN78jxdhg-34SQk0x6e49QXkJY3JjUhNIvJosCppm59zWWucJJV0jplK61LDsYCNWx9YB3F4uVLz4vd9cNhNO8TMqhZ_GO7Tcc4ZUo62DucSFEobVETSxcQZ2gGPhSeTCWDgFQ39gYVagdGCl-CqMyQddQBMlBUZTOqDUgOGRhaoiNAcGt9CnVyx7otc1zExsk_7JPBT1yO20y0a641lwXKFKtqea_EvQ2GC5Qr5T69raguNaJpBGXASmp-_h2e8-5FjjZIebiIgJyrHkouV_17Xn9Vl7SVKQHWcRYQTY2TYLzlx2XCXoO0gFSeW3CIrakpYEXZxuckcEElEv7mKuu3pQzYFofPyDhpJ_sWfyPrTboalLto9hXNyp14Hdnx1Td2tKRw/ |
| 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/jZLNbsIwEIRfxT1EgkNrEwqiR0QlKIWGHqqmuVTG2QSX-AfbCahPX0MRB1AgPnm1q292xsYJjnEiacVz6riStPD1V9L_ng1e-53pmLyNo-iZvI8X4ctjOArJuIOnOPEDpOYMyZ4QmvlonuNEU7e65zJTOE5LaZ2ypdYFB2OBGrY6sk5i0eKj48WeumF_Nu0S0tuz-M9mkwxxwpR0sHM4liJX2qJDLV1AnKEp-FJ4MpUMAlI-2AeUqwqMFH4EUZki66gDZCAvi4NVG5AMUjC0QCeA4Nb6FmpljrVrfDRi4_gG-8z4WcpRXYh2xbXmMkepYuVe3itxH4PhAmVKua2PFe1HjTgsglJgBTX_9xbPeLtRogekPP6IgFyqHkeaq173639Vk7VSJcA6zgKiqXESjI_89Jiw0yAtIJVlFhxiK2pyWFK29j0JW1Tfr8n6QgPH1xg3NPQ6WfaKajb5nU2KSnwO7PDuDzg-ABg!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJfT8IwFMW_Sn1YAg_SMoTgI8FkiMPhg3H2xdS1G9X1D203jZ_ebhJMINP1qTc9-Z17zy3EMIVYkpoXxHElSenrZzx7ied3s_E6QvdRktygh2gb3l6FyxBFY7iG2AtQx1mghhCazXJTQKyJ211ymSuY0kpap2yldcmZsYyYbHdgHc2S7ePYm11Pwlm8niA0bVj8bb_HC4gzJR37dDCVolDagraWLkDOEMp8KTyZyIwFqBrZEShUzYwUXgKIpMA64hgwrKjKdlQboJxRZkgJjgDBrfVPYJC7bNgxRy82TP9hnwx-knLSFaLdca25LABVWdXYeyfuYzBcgFwp9-FjBY3UiLYRQFlWEvNzH_CcD3sl2iLl4UcE6Nz1IOnv-ve8_lf1aYsqwazjWYA0MU4y4yP_XSbZd4R2Jvbb8WL9jl-nZR2vvuJVWYunuV1cfAPipZnX/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJfT8IwFMW_Sn1YAg_SMoTgI8FkiEPwwTj7YmrXjer6h7abxk9vNwkJM9P1qSe9_Z17TwsxTCCWpOI5cVxJUnj9jGcv8fxuNl5H6D7abm_QQ7QLb6_CZYiiMVxD7AtQx1qgmhCazXKTQ6yJ219ymSmYpKW0TtlS64IzYxkxdH9kncy2u8exN7uehLN4PUFoWrP42-GAFxBTJR37dDCRIlfagkZLFyBnSMq8FJ5MJGUBKkd2BHJVMSOFLwFEpsA64hgwLC-LZlQboIylzJACnACCW-uPwCBzdNgxRy82TP5htwZvpbztCtHuudZc5iBVtKztvRP3MRguQKaU-_CxgrrUiKYRkDJaEPOzH_CMD3sl2iDl8UcE6LfrsaS_69_z-l_Vp61UCWYdp82TS6uVcY1HW_tenFFpSWvRkeT5jbY-J-h3_Dotqnj1Fa-KSjzN7eLiG4O3MU8!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZLBT4MwFMb_lXpYsh20HXPLPC4zYU4m82BELqa2Beqg7dqCxr_ewsgOLCiceI-X3_e9jwdjGMFY4Iqn2HIpcO7qt3jxHiwfF9Otj578MLxHz_7ee7j11h7yp3ALYzeAep4Vqgme3q13KYwVttk1F4mEES2FsdKUSuWcacOwJlnLOouF-5epE7ubeYtgO0NoXrP45_EYr2BMpLDs28JIFKlUBjS1sCNkNabMlYUjY0HYCJU35gaksmJaFG4EYEGBsdgyoFla5s2qZoQSRpnGOTgDCm6M-wTGiSWTnj0GsWH0D7uzeCflsC9Ek3GluEgBlaSs5Z0SdzFoXoBESvvlYgX1qC4aI4AykmN9eh_zhE8GJdogRXsRI3Sp2o4MV_17X3dVQ2xRWTBjOXGOTmdk6h45AKyUdIZaa93W6ReRjNEyd1v0Rdsi3aV2kZetLlId4o95XgWbn2CTV8Xr0qyufgFyAfH5/ |
| 2 |
Vendor Checklist |
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| 3 |
Vendor ChecklistVendor Checklist |
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| 1 |
JOOR |
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JOORJOOR |
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