| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nZHNTgIxFIVfpZtJdCEtgxJcEkwmIji4MA7dmNKptTL9ob1D9O3tNMQYjDhx1dz25J5zvmKKK0wN2yvJQFnDmjiv6fh5MbkbD-cFuS_K8oY8FKv89jKf5aQY4jmmpwVxQ-6Xs6XE1DF4vVDmxeLKMQ9GeORFk6wCrni8sgYxUyPH-JZJZWR837XKCy0MhG6Vetvt6BRTbg2Id8CV0dK6gNJsICO11SKA4hn5YZGRvy1O1ylJrwwqnt4cEB6NUaVdo5jhIuVorFRd3oA6MF4n2S_Q_rHoqE-5ehzGPtejfLyYjwi5-sWpHYQBknYf7TouySAAAxFpyfbry5KMtwGsDkmzsb6OyJ23IHgnQmd84857UQPPavGtVUZ6pTjI-qRwW7qewORj1Oz102ox_QRUTCJ8/ |
| 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/nVFNS8MwGP4ruRT04JJ2buhRJhRra-dB6HKRtE1rZpukybup_940DJHJtHh5wwMPz1cwxQWmku1Fy0AoyTqHN3T5nF7dL8MkJg9xnt-Sx3gd3V1Gq4jEIU4w_Z3gFCKTrbIWU83g5ULIRuFCMwOSG2R4560sLho2HA7eiO0w0BtMKyWBvwMuZN8qbZHHEgJSq55bEFVAfigFxIn480e4nEyyEu418jDIEXSsXneCyYojJmvUqVaMsSwaa5re005M8A-hoz75-il0fa7n0TJN5oQsTjjtZnaGWrV3dr2r5A0sMOButHb39QGeVu0sqN56TqlM7ZbVRgGvRhI6q0p9Pmk1MKzm31oFZFKKA21KCv1KN-u0yWBRLrrtx9snazq7mw!!/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/nVFNT4MwGP4rvZDowbUwR_RoZkJEEDyYQC-mQIed0Hbtu03_vR2ZXzNT4qnvkzx5voopLjCVbCNaBkJJ1jlc0vAxubgN_Tgid1GWXZP7KA9uzoN5QCIfx5j-TnAKgUnnaYupZvB0JuRC4UIzA5IbZHg3WFlcbHklJDPfLlyK5WpFrzCtlQT-AriQfau0RQOW4JFG9dyCqD3yQ9Mj70qf1x-BMzLKVLjXyP1IB9Cxet0JJmuOmGxQp1qxC2jRrrrpB9qRWf4hdNAnyx981-dyGoRJPCVkdsRpPbET1KqNs-tdpcHAAgPu5mvXH58y0Oq1BdXbgVMp07iNtVHA6x0JndSVPh21GhjW8C-tPDIqxZ42JoV-pmWeLFKYVbNu-bp9A9gZTn0!/ |
| 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/nZHBT8MgGMX_FS5N9OBgnS7zuMykcW52HowdF0MpMrTwMaCL_vfSpoe56NJ4Ii95-d57PzDFBaaGHZRkQYFhddRbOn1dzR6m42VGHrM8vyNP2Sa9v04XKcnGeInpeUO8kLr1Yi0xtSzsrpR5A1wEx4y34EIXhAuOdshBqYwHg_xOWauMRFEG1_DW4ttD6n2_p3NMOZggPgMujJZgPeq0CQmpQAsfFE_Iz4CEDAg4PyUngxqo-DrT4zuR0aVtrZjhAjFToRqkatt61EJxumfxK7B_HDrZk2-ex3HP7SSdrpYTQm7-SGpGfoQkHGKcjpO6AB8xCuSEbGrW_0Zn440PoH3nKcFVwiHrIIiOKLrgpb0cRC3-ViWOViVkUIveNqSF_aDbWZh9TeqDftms5t8GD1lr/ |
| 2 |
TransportationTransportation Introduction |
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| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/nZE9T8MwGIT_ipdIMFC7CVRlrIoUUVJSBkTqBbmJcQ3xR-03Efx7nJABKqgiJuuk03t3jzHFBaaatVIwkEazOugtnT1n87vZdJWS-zTPb8hDuolvL-NlTNIpXmF62hAuxG69XAtMLYP9hdQvBhfgmPbWOOiDcCG45o7VyJkGpBaI6Qr5vbS2E1J7cE3ZOX13T74eDnSBaWk08HfAhVbCWI96rSEilVHcgywj8jMnIuNzTg_LyagiMrxODzCPZHApW0umS97XqI2QXWmPOkRODWR-xfePQ0d78s3jNOy5TuJZtkoIufojqZn4CRKmDXEqTPoCFmhy5LhoajZ8Sm8rGw9G-d6zM67iDllngPdE0Vm5s-ejqIVPq_i3VREZ1WKwjWlh3-h2DvOPpG7V0yZbfAL28KJZ/ |
| 2 |
TransportationStore and Facility Addresses |
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| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nZHNTsMwEIRfxZdIcKB2EojCsSpSRGhJOSBSX5DruK4h_qntVvD2OCEHqKBEnKy1RjM730IMa4gVOQhOvNCKtGFe4ex5nt9lcVmg-6KqbtBDsUxuL5NZgooYlhCfFgSHxC5mCw6xIX57IdRGw9pbopzR1vdBsHZbYYxQHDRsI5ToPh0gqgEbbaXrTMTLboenEFOtPHvzsFaSa-NAPysfoUZL5rygEfpuHqE_zE9XqNCodBFeqwZsR2NQSdMKoijrY1vNRbepAx0MKwcGP4L6h9FRn2r5GIc-12mSzcsUoatfkvYTNwFcH0KcDJX6ABcQMmAZ37e9txtkdO-8lp8Q19o2zAJjtWe0E4Ezujbno6iFSzXsS6sIjdpikI3ZwrziVe7z97Q9yKflfPoBpXWK0Q!!/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nZHBTsMwEER_xZdIcKB2U6jKsSpSRGlJOSBSX5CbGNcQe117U8Hf40Q5QAUo4rRaabQz85ZyWlBuxVErgRqsqOO-5dPn1exuOl5m7D7L8xv2kG3S28t0kbJsTJeU_y2IF1K_XqwV5U7g_kLbF6AFemGDA4-dES1KsAFqXQkET8JeO6etItoG9E3ZSkJ7SL8eDnxOeVSjfEdaWKPABdLtFhNWgZEBdZmw7wYJG2Dwd5WcDUqg4_S2x3eyRpVxtRa2lETYitSgdJs2kBaKNz2LH4H949BJn3zzOI59rifpdLWcMHb1i1MzCiOi4BjtTKzUGYSIURIvVVOL_hudrGwCggmdZge-kp44Dyg7ouSs3LnzQdTityr5pVXCBqXoZUNSuDe-neHsY1IfzdNmNf8EtvRuwA!!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nZHNTsMwEIRfxZdIcKB2UqjKsSpSRGhJOSBSX5DruK7Bf7Wdqrw9TpQDVFAFTquVRjsz30IMK4g1OQhOgjCayLiv8eR1MX2YpEWOHvOyvENP-Sq7v87mGcpTWEB8XhAvZG45X3KILQm7K6G3BlbBEe2tcaEzgtWW1ewIuDONrgE1UjIagN8Ja4XmQGgfXENbqW8Pirf9Hs8gpkYHdgyw0oob60G365Cg2ijmg6AJ-m6UoD8Yna9WokFJRJxO9zhP1qhSVgqiKQMkxpGGiza1By0kp3o2PwL8x6GTPuXqOY19bsfZZFGMEbr5xakZ-RHg5hDtVKzUGfiIkwHHeCNJ_5VORhsfjPKdZmNczRywzgTWEQUXdGMvB1GLX6vZl1YJGpSilw1JYd_xehqmH2N5UC-rxewTDqW8qQ!!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nVFNT4MwGP4rvZDowbWAknlcZkJEJngwsl5MVyrW0Y-1hei_txAObtGFeGqe5Hmfr0IMK4gl6XlDHFeStB5vcfKaLx-SMEvRY1oUd-gpLaP762gdoTSEGcTnCV4hMpv1poFYE_d-xeWbgpUzRFqtjBuNYEWJMZwZ0HK5t8MN_zgc8ApiqqRjnw5WUjRKWzBi6QJUK8Gs4zRAx1oBOtY6H7BAs8y4f42cRjmBniV0y4mkDBBZg1Y1fAhmwVDViKnhrzP8Q-ikT1E-h77PbRwleRYjdPOHU7ewC9Co3tsJX2k0sH4xBgxrunbUthONdtYpYUfOTpnab6mNcowOJHBBd_py1mr-Y2r2o1WAZqWYaHNS6D3eLt3yK2578VLmq2_NLIKL/ |
| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nZHPT8IwHMX_lV5I9CAtQxc8EkwWcbh5MEIvpnS1VNYftN2i_72l2QEXJIun5iUv7_vepxDDNcSKtIITL7QiddAbnL7ns6d0sszQc1YUD-glK5PH22SRoGwClxBfNoSExK4WKw6xIX53I9SHhmtviXJGWx8P9TWgO2I52xK6d6BinojYRHweDngOMdXKsy8P10pybRyIWvkRqrRkzgs6Qr_z-vpc_uUhBRpUQITXqg5eTwaXNLUgijJAVAVqzcWxrANHJFZ2JM7i-kdQb09Rvk7CnvtpkubLKUJ3f1xqxm4MuG7DORkmxQMuUGPAMt7UMdt1Nto4r6WLnq22FbPAWO0ZjYyv6NZcD6IWPqdiJ6tGaFCLzjakhdnjzczPvqd1K9_KfP4DdANnlQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/nZBfT8IwFMW_Sl9I9EFahiP6aDBZRObwwQT6YspWRnH9s_YO9dvbjZlMEpbFp97bnNxzzg9TvMZUsaPIGQitWOH3DZ29L--eZ5NFRF6iJHkkr9EqeLoN5gGJJniBab_AXwhsPI9zTA2D_Y1QO43XmdUGub0wnRFZXlbCcskVuO4_cCsdYipD2nDbRHNIMlWdAopDWdIHTFOtgH8BXiuZa-NQsysYkUxL7kCkfvq92Rn_2Hb_-2z7aydkUC7hX6ta1GerV0lTCKZS3kQodC7qDg7VAK1sZBfg_uPQWZ9k9Tbxfe6nwWy5mBISXnCqxm6Mcn30djW-xsABA-6h5lVxYtbK0sqBboFutc24RcZq4GktQlfp1lwPogaWZbzTakQGpWhlQ1KYD7pZLXcxhNuwOHx__gDz1ktx/ |
| 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/nZDNToQwFEZfpRsSXTgtoASXkzEhIiO4MEI3pgMVq_Rn2kL07S0E42SSUeKqvcnp_b5TiGEJsSADa4llUpDOzRWOnrP4LvLTBN0neX6DHpIiuL0MNgFKfJhC_DvgNgR6u9m2ECtiXy-YeJGwNL1SHaPm8AYr9rbf4zXEtRSWflhYCt5KZcA0C-uhRnJqLKs99P3s5_ZHlRwtSmDu1GLWPxodxV0UETUFRDSgky0b2xgwSmk-YSeE_7HoyCcvHn3ncx0GUZaGCF2dSOpXZgVaObg47pSmAGOJpUDTtu-m3WbG6t5Yyc3E7KRuqAZKS0vrEQJn9U6dL_o1q0lDD6w8tKjFjC1pod5xFdv4M-wG_lRk6y-Ru3-B/ |
| 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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