| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZJfT8IwFMW_Sl_2CC1DCD4STBYRHD6YjL6Y2pVR3W5L_yzs29tNE4MLCE_tvW3O75zeYoozTIHVsmBOKmBlqLd0-raaPU1Hy4Q8J2n6QF6STfx4Fy9ikozwEtPLF4JCbNaLdYGpZm4_kLBTONPMOBAGGVF2KIszu5daSyhQrrivBLhwePDSiHZvWx35cTjQOaZcgRNHhzOoCqUt6mpwEclVJayTPCI9_Yj8o385SErOBKkF5MoEC5UuJQMucNbakeBbVOGZYeAaZB1zHQgN0M4bpI3KPb8ylgyrgZ-RRKSHjMhNyD9J083rKCS9H8fT1XJMyOQqT86wXJx48EM7RIWqg9WOyiD_9hDeufC_Y-i3OCvlThmQDAVZsGF4AniDJCDrtS4bxPdMgkWMuzNjuAoe_li_dRNcf9LtzM2a4-R9Utar-RdSt9kz/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZFPTwIxEMW_SjnsEVoWJXokmGxEEDwYl15M7XaXkd1pabvofnsLGBPkT-DUzEwz7zfvUU5TylGsoRAeNIoy1HPefx_fPfW7o4Q9J9PpA3tJZvHjTTyMWdKlI8rPfwgbYjsZTgrKjfCLNmCuaWqE9agssarcSjmaVsrKhcAMnCJGyCVgQYoaMlUCqhNzq1Y1WFUp9G6jBJ-rFR9QLjV69e1pilWhjSPbGn3EMl0p50FG7IAgYucJjs_3CM6bMWUnzFgrzLQNkJUpQaBUNN0AA9Y7AmEF-oY4L_xWiLRJXltirM5qeeHhEF6Lv7FG7EAyYldJ_rt0Onvthkvve3F_POoxdnsRk7ciU3sMdcd1SKHXAXWrGszeMQSfi_ovqCMtKUrItUUQJKxFF-JVKBsCSFxtTNmQEB2gI0L6EzFcJE7TI62rxM2Sz2fjfOLUW5t_NF-DQav1A8bnNdQ!/ |
| 2 |
Merchandise Ticketing and Labeling |
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| 3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/lZFNT8MwDIb_SjhUgkNJVmCC4zSkibGxcUB0uaCsTbuw1AlJOui_x60QEoyP7lTZavw89ks5TSkHsVOlCMqA0Fiv-PBpdnk7HEwn7G6yWFyz-8kyuTlPxgmbDOiU8r9_wAmJm4_nJeVWhE2soDA0tcIFkI44qTuUp2klXbYRkCsvSVDZVgYFJcEG0WItNRb4TLq4a1mjm0LXxhmht40mvl77ICCTnhzbQviTlqueX174iPLMQJBvgaZQlcZ60tUQIpabSnpkRWzPJ2L_--Cz_j5_H2rBfjnUTkJuHCpXVqt2IE1bfQV1a1PWwgkIDUFYkBUuRWJS1I5YZ_I6C77XGRR-HXxEHrE9ZMQOQn7bdLF8GOCmV2fJcDY9Y-yil1NwIpdfHOpTf0pKs0PVjtqevXPA0Mr6M7YfWpnQqjAOlCA4FjyGLSFriALMyVrdEAxagSciC7_E0AtO0x9aB8Htlq-Ws2Lu5WPM183raHR09A6qTRdx/ |
| 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/lZFfT8IwFMW_SnnYI7QMJfpIMFlEcPhgHH0xpetGZbst_YPu21sWY6KgjKfm3tze3zn3YIozTIHtZcmcVMCqUK_o-HV-8zAezhLymKTpHXlKlvH9VTyNSTLEM0z_HwgbYrOYLkpMNXObvoRC4Uwz40AYZETVoizOamH4hkEurUBO8q1wEkoUGqhia1GFotsMXsm33Y5OMOUKnPhwOIO6VNqitgYXkVzVwob_ETnSEZHzjC4zZw6Tkj8OsxeQKxOk1rqSDLjA2UG2BH8glJ4ZBq5B1jEn6mAG9VHhDdJG5Z4728m-DK-Br4gjcoSMyEXIX07T5fMwOL0dxeP5bETIdSdNzrBc_NDgB3aASrUPUlvq4bqthhBW6b_jOtHirJKFMiAZCmvBhpAF8AZJQNZrXTUohCfBIsbdHzF0guPsROsiuN7S1XJeLKx46dN18z6Z9Hqf_KS25w!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/lZFPTwIxEMW_SjnsEVoWJXokmGxEcPFgXHoxpdstld1pabvAfnsLGhPlj3BqptPO7715mOIMU2BrJZlXGlgZ6hntv4_vnvrdUUKekzR9IC_JNH68iYcxSbp4hOn5B2FCbCfDicTUML9oKyg0zgyzHoRFVpR7lMOZ2BoBTiBdFE54xBfMSjFnfBl6IDboXB_P1MdqRQeYcg1ebH34UkltHNrX4COS60o4r3hEDtgROT07Iv-wzy8gJScWsBaQaxvkVaZUDLjA2U6qglqBRLJmloFvkPPMiyoYQG1U1BYZq_Oa-8ssq3Ba-I4yIgfIiFyF_OM0nb52g9P7Xtwfj3qE3F6kyVuWi18a6o7rIKnXQeqeyiD_0hACkvVPREeuOCtVoS0ohsJYcCFYAbxBCpCrjSmbXVAKHGLcn4jhIjjOjlxdBTdLOpuOi4kTb206bzaDQav1CVBIS1k!/ |
| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZHRT8IwEMb_lfKwR2gZSvSRYLKI4PDBOPpizq4b1e1a2g7df2-dxEQRhZdr7tJ8v--7o5xmlCNsVQleaYQq9Cs-fpxf3IyHs4TdJml6xe6SZXx9Fk9jlgzpjPK_PwSF2C6mi5JyA37dV1homhmwHqUlVlYdytGsgM2u0JV63mz4hHKh0cs3TzOsS20c6Xr0Ect1LZ1XImJ7ShELIl35x1zKDpjbSsy1DbDaVApQSJp9gBU2CktSNmABfUucBy_rYIf0SdFYYqzOG-HdUQFUeC3u1hyxPWTETkL-SJou74ch6eUoHs9nI8bOj_LkLeTym4dm4Aak1NtgtaMC5p8ewrrL5mvhv4wEVKrQFhWQIIsunEmiaIlC4hpjqpaINSh0BIQ_cIaj4DT7ZXQS3Lzw1XJeLJx86POn9nUy6fXeAczX_KM!/ |
| 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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZFPb8IgGIe_CpceFazTuKNxSTOnqzssqVwWpIjM9gWBNvbbD-su_o2eyEvI-zw_fpjiDFNgtZLMKw2sCPOSDn9mo49hb5qQzyRN38hXsojfX-JJTJIenmJ6_0HYENv5ZC4xNcxvOgrWGmfeMnBGW9-CzmfEN8xKsWJ861AuPFOtifrd7egYU67Bi73HGZRSG4faGXxEcl0K5xWPyOm-8_na_vtBUnIjSC0g1zYolKZQDLjA2UFHQaVAIlmxAPYNcgEsyiCJOmhdWWSszivu3UOxVDgt_FcSkQtkRJ5CniVNF9-9kPS1Hw9n0z4hg4ecwofm4sSh6roukroOqi2VQX50QFbIqmj1XUSuXHFWqLW2oBg69sSsAN4gBchVxhTNoS8FDjHub9TwEBxnV66egpstXY78qNkPVoOino3_APYPxvk!/ |
| 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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