1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
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2 |
EDI Requirements |
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3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLLbsIwEPwVXyK1h2ITCqJHSqWoFBp6qJT6UjnxYgyJHWwnav--ThRV4qn4sNauxrOzs8YUJ5gqVkvBnNSK5T7_opPv5fRtMlxE5D2K4xfyEa3D18dwHpJoiBeYegC5cmakYQjNar4SmJbMbR-k2micGF05qYSoJAcLzGTbjum_Vbz-HPpWT6NwslyMCBk3THJ3ONAZpplWDn4cTlQhdGlRmysXEGcYB58WZS6ZyiAg1cAOkNA1GFV4CGKKI-uYA2RAVHk7qO1gWWWdLmyLSbXhYFBptIOsAaG7LC3vA8LBgSmk8vJ9o0o584v0BmkjhVRXxu0looP1EIGT2yJOrDzZWkx6WSn9bVT3EQJSg-LaHFlbgN-blyktICezPTQrbXXnLIXcJ1fsOOPCSQ-u21P5v3i5GXDZBm_1oZIGmgXYS5UennBdgPXyAuKft-GI47yCyz1Nx3m9fJ7-jvLdOBdTO_sDEP4Q8w!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLRTsIwFP2V-rBEH6BlCMFHxGQRweGDydyL6bZLKXTtaLshf2-3LCaiI-tLc5vTc8499-IYRziWtOKMWq4kFa7-iKefq9nLdLQMyGsQhk_kLdj4z_f-wifBCC9x7ACk48xJzeDr9WLNcFxQuxtwuVU40qq0XDJW8gwMUJ3uWqYfqXDzPnJSD2N_ulqOCZnUTHx_PMZzHKdKWviyOJI5U4VBTS2tR6ymGbgyLwSnMgWPlEMzRExVoGXuIIjKDBlLLSANrBRNo6aFpaWxKjcNJlE6A40KrSykNQjdpklx55EMLOicS2ffCZXS6jNSW6Q0Z1x2tNvLRAvrYQJH101cRHkxtZD0ipK7W8t2ETxSgcyU_hVtDm5uziY3gCxPD1CPtPEtaALCFR1x_OHCUQ-u6125XfxfDDKOI1MWTgq0QQMk4YSsQs17jxwylYNxljzifnikg6k4xMlEVKvH2Xks9hOxP59uvgHIIKRV/ |
3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg |
2 |
Suppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes |
2 |
EDI Provider Options |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options |
3 |
EDI Provider OptionsThird Party Providers |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options/third%20party%20providers |
2 |
EDI Mapping Specs and Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting |
2 |
Store and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes |
3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated |
2 |
InterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue |
1 |
Partner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations |
2 |
Partner RelationsPartner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/lp%20-%20partner%20relations |
2 |
Shipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements |
2 |
Carton and Packaging Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements |
2 |
Merchandise Packing Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements |
2 |
Merchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas) |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act |
2 |
Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks |
2 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq |
3 |
FAQFAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars |
3 |
WebinarsWebinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars |
2 |
Partner RelationsNEW Vendor Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/new%20lp%20-%20vendor%20relations |
1 |
Transportation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions |
2 |
TransportationTransportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions |
2 |
TransportationStore and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses |
2 |
TransportationShipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms |
2 |
TransportationConsolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions |
2 |
TransportationCarrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVLRTsIwFP2V-rBEH6RlCMFHxGQRweGDydyL6bpLKWztaLspf2-3LEamkPWlOcnJOeeee3GMIxxLWglOrVCSZg6_x5OP5fR5MlwE5CUIw0fyGqz9pzt_7pNgiBc4dgRy5s1IreDr1XzFcVxQu70VcqNwpFVpheS8FCkYoJptW6Ufq3D9NnRW9yN_slyMCBnXSmJ3OMQzHDMlLXxZHMmcq8KgBkvrEatpCg7mRSaoZOCRcmAGiKsKtMwdBVGZImOpBaSBl1kzqGlprDRW5abhJEqnoFGhlQVWk9A1S4obj6RgQedCuvjOqJRWH5HaIKUFF_LMuL1CtLQeIXB0OUSnys7WQtKrSuF-LdtD8EgFMlX6pNoc3N5cTGEAWcH2UK-0yZ3RBDIHztTxRwtHPbQuT-Vu8X8zdxLSFErbZpQuRs5Vc0go25tetaQqB-MSNrf2S6iLT4SLfZyMs2r5MD2Ost042x0_r74BpAgAFQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVLRTsIwFP2V-kCiD9IyhOCjYrKI4PDBZO7FdNtlFLrb0XbT_b3dQoxOIetLc5KTc88599KIhjRCXomMW6GQS4ffoun7cvY0HS189uwHwQN78dfe440395g_ogsaOQI78e5Yo-Dp1XyV0ajgdnstcKNoqFVpBWZZKVIwwHWyPSp9jwrWryM36nbsTZeLMWOTRknsDofojkaJQgufloaYZ6owpMVoB8xqnoKDeSEFxwQGrByaIclUBRpzRyEcU2Ist0A0ZKVsg5ojLSmNVblpObHSKWhSaGUhaUjkMomLqwFLwYLOBTr7blCJVtdEbYjSIhN4Im4vE0daDxM0PG-iU2VnawHrVaVwv8bjIQxYBZgq_avaHNzenE1hgFiR7KFZaetb8hikAyfq-KNFwx5a51O5W_x_mDsJNIXSto3SxSSRXORE4KEUuu5VTKpyMM5je20_pLq4I13so3giq-X9rB7L3UTu6o-LL6W4zck!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/po%20verification%20and%20routing%20guide |
1 |
Drop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship |
2 |
Drop ShipDrop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship |
2 |
Drop Ship Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship%20requirements |
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/jVPRTsIwFP2VvizRB2kZQvARMSEiOHwwmXsx3XYpha0ttx3Rv7eDaQAF2UvvbU7OOffcjiY0poniGym4k1rxwvdvSe990n_qtccj9jyKogf2MpqFj7fhMGSjNh3TxAPYiW_AaoYQp8OpoInhbnEj1VzTGHXlpBKikjlY4JgtGqYfqWj22vZSd52wNxl3GOvWTHK5XicDmmRaOfhwNFal0MaSba9cwBzyHHxbmkJylUHAqpZtEaE3gKr0EMJVTqzjDgiCqIrtoLaBZZV1urRbTKoxByQGtYOsBpGrLDXXAcvBAZZSefteqFIOP4meE41SSHVi3ItMNLALTND4vImjKI-2FrGLopT-RNU8hIBtQOUaD6Itwe_N25QWiJPZCuqVbn0XPIXCNyfi-MVF4wu4zk_l3-LfYjlqQ-xCmr3Sx76uJEK9DLt_X6e6i14bwN1eSMlVtfsX_g0t1yVY799X35x75YHs_v05WbNK0m6xmdz3PzvFsluIvh18AXb1-Mg!/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBTsJAEP2V9dBED7JLEYJHxKQRweLBpPZitu1QFtrZsrut8vdua2MiUtK9bGby8t6bN0NDGtAQeSVSboREntn6PZx8LKfPk-HCYy-e7z-yV2_tPt25c5d5Q7qgoQWwjjdjNYOrVvNVSsOCm-2twI2kgZKlEZimpUhAA1fxtmX6lfLXb0MrdT9yJ8vFiLFxzSR2h0M4o2Es0cCXoQHmqSw0aWo0DjOKJ2DLvMgExxgcVg70gKSyAoW5hRCOCdGGGyAK0jJrBtUtLC61kbluMJFUCShSKGkgrkHkOo6KG4clYEDlAq19K1SiUUciN0QqkQrsGLeXiRbWwwQNLps4ifJkaz7rFaWwv8L2EBxWASZS_Yk2B7s3a1NoIEbEe6hX2vjOeASZLTri-MdFgx5cl6eyt3heDPPEpmxKhZoYSX60O9s9gklkDtp6dNhZjo42LfZhNM6q5cP0OMp242x3_Lz6BhIGYVE!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJdT8IwFP0r9WGJPmjLEIKPiMkigsMHk9kX022XUuja0XYo_95umV8oZH3pPcnpOefeW0xxgqliO8GZE1ox6fELHb7ORg_D3jQij1Ec35GnaBHeX4eTkEQ9PMXUE8iRMya1QmjmkznHtGRudSnUUuPE6MoJxXklcrDATLZqlb6s4sVzz1vd9MPhbNonZFArifV2S8eYZlo5eHc4UQXXpUUNVi4gzrAcPCxKKZjKICDVlb1CXO_AqMJTEFM5so45QAZ4JZtGbUvLKut0YRtOqk0OBpVGO8hqEjrP0vIiIDk4MIVQPr43qpQze6SXSBvBhTrSbqcQLa1DCJycDnEwyoOtxaTTKIW_jWo_QkB2oHJtfo22AL83H1NYQE5kG6hX2uSWLAXpwZFx_NHCSQet0135v_i_ma1K7wL2Z9Wh_VwXYH2SgHw--65wuaHpQO5mt6N9X64Hcr1_O_sAuQBQ9A!!/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLLbsIwEPwVXyK1h2ITCqJHSqWoFBp6qJTmUjnJYgyJHfyIyt_XiVyk0oLii7Wr0czs7OIUJzgVtOGMGi4FLV39kU4-l9OXyXARkdcojp_IW7QOn-_DeUiiIV7g1AHIhTcjLUOoVvMVw2lNzfaOi43EiZLWcMGY5QVooCrfeqaTVLx-Hzqph1E4WS5GhIxbJr47HNIZTnMpDHwZnIiKyVqjrhYmIEbRAlxZ1SWnIoeA2IEeICYbUKJyEERFgbShBpACZstuUO1hudVGVrrDZFIVoFCtpIG8BaGbPKtvA1KAAVVx4ew7ISuMOiK5QVJxxsWFcXuZ8LAeJnBy3cRZlGdbi0mvKLn7lfCHEJAGRCHVr2grcHtzNrkGZHi-h3alne-SZlC64kIcf7hw0oPr-lTuFv8X07Z2KqBPR-dbR-Rt-DbiQhtlc7-LHgkVsgLtzAbkRyMgnsy3rmvU-zQbl83ycXoclbtxyaZ69g2Kny_y/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping |
3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jVLRTsIwFP2VvizRB2kZQvARMVlEcPpgMvdiuu5SCltb2m6Rv7dbhokIZH1pbu7JOeeee3GKE5xKWgtOnVCSFr7-TCdfy-nLZLiIyGsUx0_kPXoLn-_DeUiiIV7g1APIhTcjDUNoVvMVx6mmbnMn5FrhxKjKCcl5JXKwQA3bdEy_UvHbx9BLPYzCyXIxImTcMIntfp_OcMqUdPDtcCJLrrRFbS1dQJyhOfiy1IWgkkFAqoEdIK5qMLL0EERljqyjDpABXhXtoLaDsco6VdoWkymTg0HaKAesAaEblunbgOTgwJRCevteqJLOHJBaI2UEF_LCuL1MdLAeJnBy3cRJlCdbi0mvKIX_jewOISA1yFyZP9GW4PfmbQoLyAm2g2alre-CZlD44kIc_7hw0oPr-lT-Fs-L2Up7FfDxasp2R1a7EVq3Dtv-AXWezmFQQ2TKNope0eWqBOunCMhRPCDniLt-f3G9S7NxUS8fp4dRsR0XfGpnP11ODHg!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
InvoicingSupply Invoicing |
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2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
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2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
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2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock AppointmentsDock Appointment and Scheduling |
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2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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