| 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/jZBBT4QwEIX_CheObgsoweNmTYjICh6MbC-mwixbF1poB6L_3oLGGDe74dS8ZubN9x5hpCBM8lHUHIWSvLF6x8LXNHoIvSSmj3GW3dGnOPfvr_2NT2OPJIRdHrAOvt5utjVhHcfDlZB7RYqOa5SgHQ3NfMqQogVdHrishAEHRXkEFLJ27IfT8DdorJi8xHvfszVhpZIIH0gK2daqM86sJbq0Ui0Yu-_SkxsuXXDjcqCMngk0gqyUthht1wguS1gEK-yr5U_ZLj01-UeT5c-epbkN_DBNAkpvztAMK7NyajVa89YemhMa5Ai2jHr4rbwEjWIvym89T-FUnu1EQz8IDdO2WRQFNa_gD7pLF0G4dClEd2S7CKPPoBnblzxdfwENXaUU/ |
| 3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
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| 3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHRT4MwEMb_FV54dO2YEH00MyEiyHwwgb6YrhysG7SsvaH-93ZojHGZ46n5mu_ufvcdYaQgTPFBNhylVrx1umTRa3rzGM2TmD7FeX5Pn-NV8HAdLAMaz0lC2P8G1yEw2TJrCOs5bq6kqjUpem5QgfEMtOMoS4oOjNhwVUkLHkqxA5Sq8dyH1_I1tE5M85BSbvd7dkeY0ArhHUmhukb31hu1Qp9WugPr6n16wuHTyzOmeC4Ek9MzwQygKm0cate3kisBkxaS7jXq-2g-PW3yhyZfvcwdze0iiNJkQWl4huYwszOv0YNr3rlB44YWOYILrDn8nE6AQVlL8aVHFx4DdpkY2B-kgWO1nbQKGl7BL3SfToLw6VSIfsfKVVpnGK7Ddvvx9glEN-4v/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl_2KC1DCT4STRYRHD4YR19M7e5KZbsd7WXBf29BY4wEsqfmJKfnfPdwyQsuUXXWKLIOVR31So7f5pPH8XCWiacsz-_Fc7ZMH67Tu1RkQz7j8rIhJqR-cbcwXLaK1lcWK8eLVnlC8MxDfawKvIB9CxiAuaoKQEyvlTfwrvQmHDLsx3Yrp1xqhwR74gU2xrWBHTVSIkrXQCCrE3GSnYgL2ZcPyMWZAzrA0vlY37S1VaihF6SNr8efcRNxGvKPJl--DCPN7Sgdz2cjIW7O0OwGYcCM62J4E4uYwpIFUgRxBLP7nViDJ1tZ_a2PLjqMhib6tjvr4fC7397kVQl_0BPRCyIRfSHajVxNaPI5qrvmdTmffgHqW5cR/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBTwIxEIX_Si89SssiRI8Gk40ILh5MsBdTurNLYXe6tLOI_96CxhgRsqdm0jfvfTMjlFgIhXpnS03Woa5i_apGb9Obx1F_ksqnNMvu5XM6Tx6uk3Ei076YCHVZEB0SPxvPSqEaTasri4UTi0Z7QvDMQ3WMCmIB-wYwAHNFEYCYWWlfwlKbTfxDsLVGVmtv2sACOQ_h4GzX2626E8o4JNhTFNalawI71khc5q6GQNZweZLI5flELv9NvDxsJs8MuwPMnY9QdVNZjQY6odv4evw-BJenJn9osvlLP9LcDpLRdDKQcniGpu2FHivdLprXMYhpzON8miCupmx_zmHAky2s-aqPKjqsEsuo27bWw6G72xXI6xx-oXPZCYLLrhDNRr3Op8WMhsthtf54_wTWXTVf/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DiD4aTBYRHD6YjL6Y0t2NwnY72gvCv7dDY1QC2VNz09NzvnvKJc-4RLU3pSJjUVVhXsjR-_TuedSfJOIlSdNH8ZrM46fbeByLpM8nXF4XBIfYzcazkstG0erGYGF51ihHCI45qE5RnmdwaAA9MFsUHojplXIlLJXehDtdKVMzg9udccfW0qy3W_nApbZIcCCeYV3axrPTjBSJ3NbgyehInEVF4nJUJP5GXV8vFRfW2wPm1gWauqmMQg2dmE04HX5XH4lzk3806fytH2juB_FoOhkIMbxAs-v5HivtPpjXIYgpzJknRRA6KXc_H6DBkSmM_ppPKmo7xDLo2jqgfe07rUJO5fALPRKdIEL9HSGajVzMp8WMhsthtT5-fALiXL-P/ |
| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
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| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4QwFIT_Cpce3RZQgsfNmhCRFTwY2V5MA6VWoYX2QfTfW9AYs5vdcGommc58bzDFJaaKTVIwkFqx1ukDjV6z-CHy04Q8Jnl-R56SIri_DnYBSXycYnrZ4BICs9_tBaY9g7crqRqNy54ZUNx4hrdLlcVlw4bZLN-HgW4xrbQC_gm4VJ3QvfUWrQCRWnfcgqwQOQlBZA65jJSTM0gTV7U2rqfrW8lUxVfRSPca9TsXIqchRzR58ew7mtswiLI0JOTmDM24sRtP6MmFd67IY6r2LDDg7lox_o1WcQOykdWPXlwwr6OE8w2jNHz-bVedAobV_B86IqsgEFkL0X_QQwzxV9hO3UuRbb8B07_Yzg!!/ |
| 3 |
FAQFAQ |
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| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT4QwFIT_CheObgsoweNmTYjICh6MbC-mQrdW4RXKA_XfW9BsjJvdcGommTfzdQgjBWHARyU5Kg28tnrHwuc0ugu9JKb3cZbd0Ic4928v_Y1PY48khJ032ATfbDdbSVjL8fVCwV6TouUGQRjHiHqu6knxIV4UcNNPF-qt69iasFIDik8kBTRSt70za0CXVroRParSpUdJLj0knYfL6Am4UUCljS1r2lpxKMUiJGVfA7_DufQ45B9Nlj96luY68MM0CSi9OkEzrPqVI_Vowxtb5HConB45CvtlORzmK4VBtVflj55dOE0E0vq6QRkxXS9bFw2vxB90ly6CcOlSiPad7SKMvoJ6bJ7ydP0NPkwdrQ!!/ |
| 3 |
WebinarsWebinars |
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| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBBT4MwGIb_Si8ctxZQgsdlJkRkggcj9GKa0mEVWigfqP_eDhczXVg4NV_69vmevpjiHFPFRlkxkFqx2s4FDV6S8D5w44g8RGl6Sx6jzLu78rYeiVwcY3o5YAme2W13FaYtg9eVVHuN85YZUMIgI-ppVY9zJT5Q3aIVGoUq9Z8rXMi3rqMbTLlWID7BpptKtz2aZgUOKXUjepDcIWdoh8yjL-unZEb_yOG6aWvJFBeLHKU9jTpW65BzyD-bNHtyrc2N7wVJ7BNyPWMzrPs1qvRo4Y1dhJgqUQ8MhP1oNfy2yIUBuZf8Z55ScOhMVTbXDdKIw-tldYNhpThRd8giCYcslWjfaRFC-OXXY_OcJZtvwvuxmw!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4NAEIX_CheO7Q6gpB6bmhCRSj0Y6V7MCtt1FWZhdyHqr3dBD01NG06Tl7x5880jlBSEIhukYFYqZLXTexq_ZKv7OEgTeEjy_BYek114dxVuQkgCkhJ62eASQr3dbAWhLbNvC4kHRQqrGZpWaTsdGk3yvevomtBSoeWflhTYCNUab9JofahUw42VpQ8ny5cRcjiDMHCslHb5TVtLhiWfRSHd1PhXjw__Q05o8t1T4GhuojDO0gjg-gxNvzRLT6jBhTfukMew8ox7kHuai76eDhpSlFxbeZDlr55cdmwFhfN1vdR83DazXnE1VvwI3YdZED7MhWg_6OtX9J3x5wXdr8z6B8ElhtQ!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xZccqd0EonKsihRRWlIOiNQXZBw3XUjWju1E8Pc4pQcKapWTNdLuzNsx5bSgHEUPlfCgUdRBb3n6upo9pNNlxh6zPL9jT9kmvr-OFzHLpnRJ-eWB4BDb9WJdUW6E318B7jQtvBXojLb-EEQLSfbE6jdAp5G4PRgDWJEgve3kMOIGI3hvWz6nXGr06tPTAptKG0cOGn3ESt0o50FG7DQgYiMCLp-SszOn9ApLbQNDY2oQKNUoUgivxWPNEftv8ocm3zxPA81tEqerZcLYzRmabuImpNJ9MG9CEBFYEhdKUMSqqqvFsUuprIcdyB99mPJDc6ETq9oOrBq2x5Ueqi7VL_SIjYIIfzISwnzw7czPvpK6b142q_k3aMldMA!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBT4MwGMX_FS4cXQsoweMyEyIywYOR9WKa0tUqfIW2EP3v7ZgHx7KF40tf3_t9DxFUIQJ0lIJaqYA2Tu9I_J4nT3GQpfg5LYoH_JKW4eNtuAlxGqAMkesGlxDq7WYrEOmo_biRsFeospqC6ZS2U9FcexKsVvXAjo9oJz_7nqwRYQos_7aoglaozniTBuvjWrXcWMl8fJo016fJ1-ELfAF-5FAr7crbrpEUGF-E6Jq5hr9hfXweMqMpytfA0dxHYZxnEcZ3F2iGlVl5Qo0uvHVFHoXaM-5a7mkuhmYqNKhiXFu5l-yoJ5c9TAbC-fpBan74bRad4jat-T90Hy-C8PFSiO6L7BKb_ETN2L6V-foXjgRHNw!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBRT4MwFIX_Ci99dC2gBB-XmRCRCT4YWV9MU7quDtrSFqL_3sI0MeoWnm5Ocu853z0QwxpiSUbBiRNKktbrHU5ei_QhCfMMPWZleYeesiq6v442EcpCmEN8ecE7RGa72XKINXGHKyH3CtZ20LoVzMJaE3oUkgdENoE9CK29mI7EW9_jNcRUScfeHaxlx5W2waylA6hRHbNOUIC-zQD61-wyYonOII5MNsr4vM6bE0nZIirhp5Ff9QH01-QXTVk9h57mNo6SIo8RujlDM6zsKuBq9OadDzp96IhjgWF8aOdA3yZlxom9oCc9b7mpJd-JYf0gDJuu7aJXnCEN-4EO0CIIgJZC6CPepS79iNuxe6mK9SfJgrA0/ |
| 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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