| 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 |
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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 |
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| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lVBBTsMwEPyKLzlSOymt4FgVKaKkJByQEl-qxXFSQ7J2bTeiv8eKKg6lhXLZ1axGM7NDOS0pRxhUC15phC7gis832d3TPF6l7DnN8wf2khbJ422yTFga0xXlvxOCQmLXy3VLuQG_vVHYaFoasB6lJVZ2o5WjZQO746CVet_t-IJyodHLT09L7FttHBkx-ojVupfOKxGxH0oRCyLj-CNczq6yUmFbPBZyAkcWCO8uvHmBfJIrL17jkOt-msyz1ZSx2VW5vIVaBtibTgEKGbH9xE1Iq4dg2QcKAayJ8-BlKKfdf9dz5iSgU422qIAEWXShVIniQBQStzemOxCxBYWOhPgXXr3KnJZnTv8yNx-8KrJm7Wdvs27IFl8mVkWh/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lVBBTsMwEPyKLzlSOylU4VgVKaK0pBwQqS9ocdzUkKxd2w3k95gI9VDaKpxWs5qdmR3KaUE5Qqsq8Eoj1AGv-eR1kT5M4nnGHrM8v2NP2Sq5v05mCctiOqf8MiEoJHY5W1aUG_DbK4UbTQsD1qO0xMq6t3K0-JRvCsG6nwv1vtvxKeVCo5dfnhbYVNo40mP0ESt1I51XImJ_lCJ2ULocLmeDrFSYFn8LOYI9C4R3Z948Qz7Kla-e45DrdpxMFvMxYzeDcnkLpQywMbUCFDJi-5EbkUq3wbIJFAJYEufBy1BOtT_Uc2IloFYbbVEBCbLoQqkSRUcUErc3pu6I2IJCR0L8M68OMqfFidW_zM0HX6c-7cZ127ykbvoN7TXMzA!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZDBTsMwEER_xZccqd0UonCsihRRWlIOiNQXZFw3MSRr13Yq-vdsA5dWTRVOq1mNdmYf5bSgHMRelyJoA6JGvebJ-yJ9SsbzjD1nef7AXrJV_Hgbz2KWjemc8usGvBC75WxZUm5FqG40bA0tghPgrXGhC6KFJBVx5kODN0B8pa3VUBKUwbXyaPHHQ_pzt-NTyqWBoL4DLaApjfWk0xAitjGN8kHLiJ0GRGxAwPVXcjaogcbp4A_fmexcQgbfA6XHfNYrX72Osdf9JE4W8wljd4N6IY-NQtnYWguQKmLtyI9IafYY2aCFCNgQj7gUcaps666Gj9iFlRS13hoHWpBfzMIpkAekSXxrbX0gshKIlmD9nlcHhdPiwupf4faLr9OQHib1vnlL_fQHmzm7ZQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZAxb8IwFIT_ipeMxSZpUToiKkVNoaFD1eAFvRoTXJJnYxtU_n1N2oUIUDpZZ53uvneU05JyhIOqwCuNUAe94KPlNH0ZDfOMvWZF8cTesnn8fB9PYpYNaU75bUNIiO1sMqsoN-A3dwrXmpbeAjqjrW-LupqIDdhKfoLYulOA-trt-JhyodHLb09LbCptHGk1-oitdCOdVyJi50FdfRZ8G71gvZpVeC3-zdWRrQuEd1dGuGLucBXz92Hgekzi0TRPGHvoxRXuXskgG1MrQCEjth-4Aan0IVQ2wUIAV8SFWSSxstrXLYaL2IUvAbVaa4sKyO-cYCWKI1FI3N6Y-niaVaEjAf_Kqb3KaXnh61_lZssXqU-PSX1oPlI3_gF4xeaY/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZDBTsMwEER_xZccqZ0UonCsihRRWlIOiNQXtDhuapqsXdutyN9jApdGbVVOq1mNdt4O5bSkHOGgavBKIzRBr3j6Ps-e0niWs-e8KB7YS75MHm-TacLymM4ov2wIFxK7mC5qyg34zY3Ctaalt4DOaOv7oKEmYgO2lh8gto5U0oPqSdTnbscnlAuNXn55WmJba-NIr9FHrNKtdF6JiB3fG-pT9y8_UrCrAFSYFv_KG8jeBcK7M5WcMQ-4iuVrHLjux0k6n40Zu7uKK7xfySBb0yhAISO2H7kRqfUhRLbBQgAr4kI7klhZ75sew0XsxEpAo9baogLy2ypYiaIjConbG9N0P-0qdCTgn3n1qnBanlj9K9xs-SrzWTduDu1b5ibfuTWsKA!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVHBToQwEP2VXji6LaAEj5s1IeKurAcj24uZlC5bhSlLC5G_txKNZjconjpv8jrvvRnKaU45Qq9KsEojVA7vePS8ju8iP03YfZJlN-wh2Qa3l8EqYIlPU8p_J7gJQbtZbUrKG7CHC4V7TXPTNU2lpPlZ0Z16OR75knKh0co3S3OsS90YMmK0Hit0LY1VwmNf376rP6xkbJaCcm-Ln_FP4MgCYc1EqAnyia9s--g7X9dhEK3TkLGrWb5sC4V0sHZZAYX0WLcwC1Lq3knWjkIAC2IsWElaWXbVaONjPectAZXa6xYVEDcWTQOtRDEQhWRc5kDEARQa4uxPRJ0l7o573vqXePPKd7GNh7Dq66fYLN8BQRJ3Ew!!/ |
| 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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