| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVBNT8IwGP4rvSzRg7QMJfNIMFlEcHgwQi-m2brxSve2tGXov7dbdgJBTs3TPn2-KKcrylE0UAkPGoUKeM3Hn_PkZTycpew1zbIn9pYu4-f7eBqzdEhnlF8gZKxViO1iuqgoN8Jv7gBLTVduA8YAVqTQ-b6W6B1dATYackkEFsSIfNs-K3C-lYCv3Y5PKM81evkdrrCutHGkw-gjBuG02MeO2Kl-Szmjf7lDKPl3ByOsR2mJlarzdVcFLXQtnYc8Yqf_j4Jky_dhCPI4isfz2Yixh6sMvBWFDLA2CgTmMmL7gRuQSjdhoHaKbgDnhZfButr35j2tBLfpCAdQhYJSEidt0852Ux7c7ZkprnLoaf85mC1fJz75Gamm_kjc5BeZDOI1/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVA7b8IwEP4rXiK1A9iEguiIqBSVQkOHSuClchMnXHHOxjaB_vs6EepQHmWy7u7z96KcLilHUUMpPGgUKswrPvyYjV6GvWnCXpM0fWJvySJ-fognMUt6dEr5FUDKGobYzifzknIj_LoDWGi6dGswBrAkuc52lUTv6BKw1pBJIjAnRmSb5qzA-YYCvrZbPqY80-jlIaywKrVxpJ3RRwzCa_FoO2Kn_A3kAv_1DCHk-QxGWI_SEitVqxsiKEM65Mz-hgC5rqTzkEXs5H_ELvD-MZ4u3nvB-GM_Hs6mfcYGNwl7K3IZxsooEJjJiO26rktKXYdCm-rawpwXXgbpcvdrqoUV4NYtYA8qV1BI4qStm5rvir27v1DdTQpH2H8KZsNXIz_6Pgw-B6qejX8AlCNiAA!!/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0G0LwkWCyiODwwQT6YurWbVe6trTdwG9vtxAT5Y97am7vyTn3dzDFa0wla6BgDpRkws8bOn5fTJ7H4TwmL3GSPJLXeBU93UeziMQhnmN6RZCQ1iEyy9mywFQzV96BzBVe2xK0BlmgTKV1xaWzeA2yUZByxGSGNEu37VqAda0FfO52dIppqqTjB_8lq0Jpi7pZuoCAf408nh2QU_9WcsH_OoOHPM-gmXGSG2S46HLtGSy_3NVg-BGxB0imKm4dpAE58T-D9dv_D0iyegs9yMMwGi_mQ0JGvQ5whmXcj5UWwGTKA1IP7AAVqvEFd5ltgdYxx316Uf8c18lysGUn2IPIBOQcWW6atvabfG9vL1TZK-Eo-y9Bb-lm4iZfh9HHSDSL6TfTlwsd/ |
| 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/jVDPT8IwFP5XelmiB2gZuuDRYLI4weHBCL2YunXjyfZa2rLJf2-3EA8iyOU17_XL94tyuqQcRQOlcKBQVH5f8eh9NnmKRknMnuM0fWAv8SJ8vAmnIYtHNKH8DCBlHUNo5tN5SbkWbj0ALBRd2jVoDViSXGW7WqKzdAnYKMgkEZgTLbJN912BdR0FfG63_J7yTKGTX_6Edam0Jf2OLmDgX4MH2wE75u8gJ_jPZ_Ah_86ghXEoDTGy6nV9hEJsD-MCy7mqpXWQBeyIKWCepB-_zaWL15E3dzcOo1kyZuz2IilnRC79WusKBGYyYLuhHZJSNb60rp6-FOuEk95Eufux0cMKsOse0EKVV1BIYqVpuiqvitZen6jnIoUD7D8FveGriZvsW_k24B_79huVVVX4/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVDPT8IwFP5XelmiB2gZSvBoMFlEcHgwQi-mbN14sr2Wtmzy39stqFEEOfW91y_fL8rpnHIUFeTCgUJR-H3BB6-T4cOgN47YYxTHd-wpmoX3V-EoZFGPjik_AYhZwxCa6WiaU66FW3UAM0XndgVaA-YkVcm2lOgsnQNWChJJBKZEi2TdfBdgXUMBb5sNv6U8Uejkuz9hmSttSbujCxj41-DedsAO-RvIEf7TGXzIvzNoYRxKQ4wsWl0foZZLQGF-TGeYT1UprYMkYAecAftk-p5-G45nzz1v-KYfDibjPmPXZ4k6I1Lp11IXIDCRAdt2bZfkqvJFNpW1RVknnPR28u2XoRaWgV21gBqKtIBMEitN1dR7kdX28khlZynsYf8p6DVfDN1wV8uXDl_u6g_c2CdA/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVBdT8IwFP0rfVmiD9AyhOAjwWQRweGDCfTF1K0bV7rb0paB_95uISaKIE_N6T05X5TTJeUoaiiFB41CBbziw7fZ6GnYmybsOUnTB_aSLOLHu3gSs6RHp5RfIKSsUYjtfDIvKTfCrzuAhaZLtwZjAEuS62xXSfSOLgFrDZkkAnNiRLZpzgqcbyTgY7vlY8ozjV4ewhdWpTaOtBh9xCC8Fo-xI3aq31DO6F_uEEr-3cEI61FaYqVqfUMFlHuiDOmQWmKuf5yu6JDrSjoPWcROpCN2XvpX_HTx2gvx7_vxcDbtMza4yttbkcsAK6NAYCYjtuu6Lil1HWZtBmxnc154GazL3XeullaAW7eEPahcQSGJk7Zuxr4p9u72zIBXORxp_zmYDV-N_OjzMHgfqHo2_gIrKiUC/ |
| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
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| 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 |
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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 |
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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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