| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mg5H1xdRSuyq0Hb2Q-e8t2562jPDUNPfkO-fciykuMdWsV5KBMprV_r-hyecyfUnCPCOvWVE8kbdsHT3fR4uIZCHOMR0RFGQgRO1qsZKYWgbbO6W_DS7dVlmrtESV4V0jNDhcgtkrjlz35YBpLhA3GlpTI8YB3YDj7HaAqZ_djs4xHaZiD7jUjTTWHdSeExDl31afCgTk0ikgE5zOehXr99D3eoyjZJnHhDxc6dXN3AxJ0_sEgxdiukLeBARqhezqQyo3qQa0rBqSNbZWQ8iATGOPH8RfbIp5ZRrhQPGAiEoFxI9RZzkSnDNgtZGdOO35mPJsdmU3HnVwupSPoOwv3aSQ_sV133ykbv4PyxmT9A!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBT8IwGIb_Si9L9CAtQ8k8EkwWERwejKMXU7qPUtna0n4j-O_tDCcRslPT9MvzvG8_ymlJuREHrQRqa0Qd7ys-_pxnL-PhLGeveVE8sbd8mT7fp9OU5UM6o_zKQME6QuoX04Wi3Anc3mmzsbQMW-2cNopUVrYNGAy0RHvUkoR2HVAYCURag97WREgkNxikuO1g-mu_5xPKu1c4Ii1No6wLv9ORkzAdT29OBRJ2bkpYD9OfXsXyfRh7PY7S8Xw2YuzhQq92EAZE2UNM0LmIMBWJEgTiQbX1b6rQqwZ6UXXJGlfrLmTC-rGvLyRurI-8sg0E1DJhTng04KPiJEgYHB2YAMRuNgGQyK3wCtZC7uKbAd0IQxrhZRtiOushXPiqMzItL5NjxP_IbsdXGWbfo_rQfGRh8gP2D9NT/ |
| 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/jZHBT8MgFMb_FS5N9OCgrS71uMyksW52HowdF4OUdWgLDF6b-d8LzU4uW3p5hLzH9_s-Hqa4wlSxQTYMpFas9fctnX-uspd5XOTkNS_LJ_KWb5Ln-2SZkDzGBaZXBkoSFBK7Xq4bTA2D_Z1UO40rt5fGSNWgWvO-EwocrkAfJUeu_3LAFBeIawVWt4hxQDfgOLsNYvL7cKALTENXHAFXqmu0ceO014mI9KdVpwAROSdFZALpX65y8x77XI9pMl8VKSEPF3L1MzdDjR68g8BCTNXIQ0AgK5q-HV25STHAsjo460wrg8mITNO-vhC_sSnwWnfCgeQRMcyCEtYjToCI7NhhLBe-4OwFrsbhUMwP3WaQ_abt0H1kbvEHfAhB9Q!!/ |
| 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/jZFPT8MwDMW_Si6V4MCStjCV4zSkirHRcUB0uaAsLV2gdbLErca3J62mSfyberIsW7_3nk05zSkH0alKoNIgat9v-PR1mTxMw0XKHtMsu2NP6Tq6v47mEUtDuqD8zELGekJkV_NVRbkRuLtS8KZp7nbKGAUVKbRsmxLQ0Rz1QUni2q1DAbIkUgNaXRMhkVygk-Kyh6n3_Z7PKO-n5QFpDk2ljRu2PSdgylcLxwAB-60UsBFKP3Jl6-fQ57qNo-lyETN280-uduImpNKdd9BrEQEF8SJYEltWbT24cqNioBVF76wxtepNBmwc-_xD_MfGiBe6KR0qOdgAZ7TFAR8wSXbE6q0Cp4GcbutbtK08pfvjMt9BNB8BMh98k2DyGddd85K42RdoefeF/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBT4MwGMX_lV5I9OBaQAkel5kQcZN5MLJeTC3YVaHt6AeZ_70t8TLMFk7NS7_-3ntfMcUlpooNUjCQWrHG6R1N3tfpUxLmGXnOiuKBvGTb6PE2WkUkC3GO6YWBgnhC1G1WG4GpYbC_kepT49LupTFSCVRp3re1AotL0EfJke0_LDDFa8S1gk43iHFAV2A5u_Yw-XU40CWm_rY-Ai5VK7Sx47TjBES6s1N_BQLy3ykgM5wmvYrta-h63cdRss5jQu7O9OoXdoGEHlwC74WYqpAzgRp1teibMZWdVQM6VvlkrWmkDxmQeezLH-J-bI55pdvaguRjDGWN7mDETzWSfnFVz704s5LTF1N9SjDfdJdC-hM3Q_uW2uUv2wO6Ug!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jVJbT8IwFP4rfVmiD9IylMxHgskigsMH4-iLqV0d1fVCe0bw39sCEbyRPfX09PS7tZjiElPN1rJmII1mTdgv6PB5mt0N-5Oc3OdFcUMe8nl6e5mOU5L38QTTEwMFiQipm41nNaaWwfJC6leDS7-U1kpdo8rwVgkNHpdgNpIj3754YJoLxI0GZxrEOKAz8JydRzD5tlrREabxVGwAl1rVxvrtdMBJiAyr03sDCfnNlJAOTD98FfPHfvB1PUiH08mAkKt_fLU930O1WQcFkQsxXaFAAgI5UbfNVpXvZAMcq6IyZRsZRSakG_bpBwkv1oW8Mkp4kDxUzlgUMzwqA9-qlU7s0zz0Q_DKb3UZK9xOEFJMt7uf9EdeX3ePym_wx_1T8PadLjLIPgbNWj1lfvQJRcMNyQ!!/ |
| 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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