| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLLbsIwEPwVX3IsNqFE6RFRKSqFhh4qBV8qNyzG4Eewl6j9-7pR1UMjopysGe3OzO6aclpRbkWrpEDlrNAR73j2vs6fs-mqYC9FWT6y12KbPt2ny5QVU7qifLggKqR-s9xIyhuBxztlD45WjfBowRMPurMKtDLg66OwexWAoKrPgMpKEgmixQfoCH601Oly4QvKa2cRPpFW1kjXBNJhiwnbOwMh9ies55GwER7_Biq3b9M40MMszdarGWPzUSHQiz1EaBqthK0hYddJmBDpWvDWxJLOM6BAiPHk9S9gj7qxv1FytOpTw_cq2Q0_hWBIrUUI6qDqTos03kkvzKiFqPh6-_urIhyQa858l2P-NdOnuW7Xi287aLp7/ |
| 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/jZJPTwIxEMW_Si97hJZFiB4NJhtXcPFgstuLGcpsqWz_0BbEb28lxoO4hFPzppP3ezMt5bSm3MBBSYjKGuiSbvj0bX77NB2VBXsuquqBvRTL_PEmn-WsGNGS8ssNySH3i9lCUu4gbgbKtJbWDnw06InH7oQKtMajQxOQ2LYNGInYgJe4ArFNdwaVBkM0eLEPJETrMXw7q_fdjt9TLqyJeIypUUvrAjlpEzO2thpDVCJjZ8SM9RMz9i_xz7DV8nWUhr0b59N5OWZsclWk6GGNSWrXKTACM7YfhiGR9oDe6NRCwKwTESKmsHL_G_es1LPbq-xofV66_JYV6-GpiJqIDkJQrRInL-K8lR70VQtR6fTm58clecHObXmznLeLOGkGfPX58QU7I7Lq/ |
| 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/jVLLTsMwEPwVX3Js7aa0giMqUkRJSDkgJb6grbtxTRPbtd0Hf49VIQ5UDTmtZh8zo7EppxXlGo5KQlBGQxtxzecf-f3LfLLM2GtWlk_sLVulz3fpImXZhC4p71-IDKkrFoWk3ELYjpRuDK0suKDREYftRcrTCs8WtUdimsZjIGILTuIaxC7ONJ5I35zW6nO_54-UC6MDnkM86aSxnlywDgnbmA59UCJhV9oJu82dsH-0_wRQrt4nMYCHaTrPl1PGZoPMBQcbjLCzrQItMGGHsR8TaY7odBdXCOgN8QECRtvy8Gv8qnUj70F0tLpu9b9vyW7oqYAdES14rxolLlzEOiMddIMCUbE6_fMLI-yhszter_KmCLN6xNdfp28P1CNf/ |
| 2 |
FAQ |
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| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLLbsIwEPwVX3IsNklB9IioFDWFhh4qBV8q1zHO0mRtbIPav6-JemkRUU6rWY1mZh-U04pyFGfQIoBB0Ua84_P39eJ5Pi1y9pKX5SN7zbfp0326Slk-pQXlw4SokLrNaqMptyI0d4B7Q6vgBHprXOiNaCVJQ5z5APQGiW_AWkBNIgzuJC8UfxGCw_HIl5RLg0F9BVphp431pMcYElabTvkAMmF_DRI2wuDfKOX2bRpHecjS-brIGJuNShB9axVhZ1sQKFXCThM_IdqclcMuUojAmvgYSxGn9Knt8_mEXbVubG6UHK2uW8OXKtkNPwiqI7IV3sMeZK9FrDPaiW7UQiBWh7__FOGAnP3ku0VYfGftYdae18sf8OYUwQ!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLNboMwEIRfxReOjR1oED1GqYRKSUkPlcCXyjKO69Q_xDaofftapJcQBXH81quZ0awhhjXEmgyCEy-MJjJwg9PPMntN10WO3vKqekbv-SF-eYx3McrXsIB4fiEoxHa_23OIO-K_HoQ-Glh7S7TrjPWj0ZSB0N6atqeXR9iI0_mMtxBToz378bDWipvOgZG1j1BrFHNe0AhdK035WnkSvjp8rEP4pyROyyJBaLPIOhi0LKDqpCCasgj1K7cC3AzMahVWANEtcMGfAct4L8cgLkI3oztdLZKD9e1o_jYVuuMnPFOASuKcOAp6qa2zhluiFhUSKg5R_39QwBm57hs3mc9-E3nayKHc_gGY08dp/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLLbsIwEPwVX3IsNkmJ6BFRKWoaGnqoFHyprGDMUmdtbAe1f1-T9tIiUE6rWY1mZh-U04ZyFCdQIoBBoSPe8Py9mj_n07JgL0VdP7LXYp0-3afLlBVTWlJ-mxAVUrdarhTlVoT9HeDO0CY4gd4aFwYj2iiJ0glNnOkDoCICt8TvwdozAPTB9e2Z6c96cDge-YLy1mCQn4E22CljPRkwhoRtTSd9gDZhf30SNt7n32D1-m0aB3vI0rwqM8Zmo4JE-62MsLMaBLYyYf3ET4gyJ-mwi5SfADGdJE6qXg8xfcIuWlf2OEqONpet23er2RU_CLIjrRbeww7aQYtYZ5QT3aiFQKwOf78rwhty9oNv5mH-lenDTJ-qxTf13Wao/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLNboMwEIRfxReOjQ00iB6jVEKlpKSHSsSXyjLGdeofYjuoefsa1EuRgjhZs1p9M5o1xLCBWJNBcOKF0UQGfcLZZ5W_ZnFZoLeirp_Re3FMXh6TfYKKGJYQLy8EQmIP-wOHuCf-60HozsDGW6Jdb6yfjGDjvLEMEN2CjlAhhb8B0raWOcfciBDnywXvIKZGe_bjYaMVN70Dk9Y-Qq1RzHlBI_QfHaFF9Cx-ffyIQ_ynNMmqMkVou8o7OLYsSNVLQTRlEbpu3AZwMzCrVViZ3F0IxIBl_CqnZG6MNhvdaWsVbixxPlq-To3u-AnPFKCSOCc6QScW6K3hlqhVhYjwWv33h4JcwPXf-JT7_JbK81YO1e4XgbZ2rA!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jVLLTsMwEPwVX3Js7aY0giMqUkRpSTggpb4gk7ju0vhR2wn073FDuPSlnKzZHc2Mx8YUF5gq1oJgHrRidcBrmnws71-SySIlr2mWPZG3NI-f7-J5TNIJXmB6mxAUYruarwSmhvntCNRG48I1xtTAHS4MK3egBGKqQm4LxgTQ7w-o5arSFl3ioKOQlV3Qowl87ff0EdNSK89_PC6UFNo41GHlI1JpyZ2HMiL_5hG5JNzvh5ufVJDl75NQwcM0TpaLKSGzQem8ZRUPUIZkTJU8Is3YjZHQLbdKBsqfv2eeI8tFU3fe4QpnoyuND5ILxZ-Nbr9wRq74gecSlTVzDjZQdlrIWC0sk4MKgXBa1f_DAG_ImR1d58vNys_WI_p5-P4Fb6ugag!!/ |
| 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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