| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/lZLBT8IwGMX_lV6W6AFahhA8Ek0WERweTEYvpq7dqHZfR9sN-O_t5g4EA85T86Uv7_2-12KKE0yB1TJnTmpgys8bOn1fzp6no0VEXqI4fiSv0Tp8ugsfQhKN8ALTU0G8fht5wf04nC4XY0ImjUNoVg-rHNOSue1AQqZxUg3tEOW6FgYKAQ4x4Mg65gQyIq9UG287WSbtthXspeJKZgJZYWqZCnST7e1tkyA_dzs6xzTV4MTB4QSKXJcWtTO4gDjDuPBjUSrJIBUB6UXQyf4iOCvhrKWYXCihFsC1OaHCSQMsoZKQo7xihoE7_lC1jAOUVQaVRvMqdbbX4tKfBrrnDMivyID8K_L6pv4_9GHiuhDWyTQggsuAWKeNaOvlKVI6bWG9mgvfv3-MFr2564RK5tCxVSX3oPxCv94dJ1fccdLPvfyim5mbHQ-Tj4mql_Nv__hP4w!!/ |
| 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/lZJPT8JAEMW_yl6a6AF2KULwSDBpRLB4MCl7MWu7LaPt7LJ_Cnx7SyWGQFA8bSZ5ee83b5ZymlCOooZCOFAoymZe8uHbbPQ07E0j9hzF8QN7iRbh4104CVnUo1PKjwXx4rXXCO774XA27TM22DuEZj6ZF5Rr4VYdwFzRxHdtlxSqlgYriY4IzIh1wkliZOHLNt4eZDnYVSvYQJmVkEtipakhleQm39jbfQJ8rNd8THmq0MmtowlWhdKWtDO6gDkjMtmMlS5BYCoDdhXBQfYXwUkJJy3F7EIJtcRMmSMqmuyBAT1gQQovjEC3-6ZqGTsk94ZoozKfOnvV4tC8Bg_nDNhZZMD-Ffn7ps1_uIYpU5W0DtKAaWEcStNU_lO4XYHWe5hMpb5FMHLtwbQ49kKTZz40-cNHf_LlyI1228H7oKxn4y-3pCaZ/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0DCH4SDBZRHD4YDL6Yurajep2W_pn4Ld3m8QQCA6fmpt7cs_vnltMcYIpsErmzEkFrKjrNR2_LSZP48E8Is9RHD-Ql2gVPt6Fs5BEAzzH9FgQr14HteB-GI4X8yEho2ZCaJazZY6pZm7Tk5ApnPi-7aNcVcJAKcAhBhxZx5xARuS-aO3tQZZJu2kFO1nwQmYCWWEqmQp0k-3sbeMgP7ZbOsU0VeDE3uEEylxpi9oaXECcYVzUZakLySAVAbmK4CDrIjgJ4SSlmFwIoRLAlTmiwkkDLMFLyFHumWHgvn6oWsYeyrxB2ijuU2evWlzWr4HDOQNyZhmQf1n-vWn9H65h4qoU1sk0IJoZB8LUkf8GbjdS6waGq9S3CEZsvTQtTmf_QtJnPjjpmtPR1590PXGTr_3ofVRUi-k3mPlbjQ!!/ |
| 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/lZLRTsIwFIZfpTdL9AJahhC8JJgsIji8MBm9MWU7G5XtdLTdgLe3Q2IIBJ1XzZ_8Oefr11JOI8pR1DITVioUuctLPvyYjV6GvWnAXoMwfGJvwcJ_fvAnPgt6dEr5eSFcvPdc4bHvD2fTPmODZoKv55N5Rnkp7LojMVU0qrqmSzJVg8YC0BKBCTFWWCAasio_rjenWirN-ljYyTzJZQrEgK5lDOQu3Zn7ZoP83G75mPJYoYW9pREWmSoNOWa0HrNaJOBiUeZSYAwea0Vwqv1FcCHhwlLIbkioAROlz6ho1ABLrCRmJKuEFmgP31RHxg5JK01KrZIqtqbVxaU7NZ6e02NXKz32r5W_39T9hzZMiSrAWBl7rBTaImin_Ed4ATpeO9fSAHGdDdiGrJGfixXkLtyweTWLRi1mlRu-HNnRYT9YDfJ6Nv4CvIJ3bA!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/lZLNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5WCL5VJNsYlWQfbCfD2DSmqEIifnqzVjna-nTXlNKIcRaWkcEqjyOp6zvtfk8FbvzMO2HsQhi_sI5j5r0_-yGdBh44pPxaEs89OLXju-v3JuMtYbz_BN9PRVFJeCLdsKUw1jcq2bROpKzCYAzoiMCHWCQfEgCyzxt4eZKmyy0awUVmSqRSIBVOpGMhDurGPewf1vV7zIeWxRgdbRyPMpS4saWp0HnNGJFCXeZEpgTF47C6Cg-wWwUkIJymF7EIIFWCizREVjfbACkuFkshSGIFu90vVMLZIWhpSGJ2UsbN3La7q1-DhnB47s_TYvyyvb1r_h3uYEp2DdSr2WCGMQzB15H-Bw7YAtEB0mlpwJF4KI2Eh4lXdQ9iQy_0LKZ950OjajBsexYrPB26w2_YWvayaDH8AEMVzOg!!/ |
| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0G0LwkWCyiODwwWT0xdStK9XtdrR3A_692ySGQFB8uc1NTnu-e24ppzHlIGqtBGoDIm_6FR-9zcdPI38Wsucwih7YS7gMHu-CacBCn84oPxZEy1e_EdwPgtF8NmBs2L4Q2MV0oSgvBa57GjJD46rv-kSZWlooJCARkBKHAiWxUlV5Z-8Osky7dSfY6jzNdSaJk7bWiSQ32dbdtg76Y7PhE8oTAyh3SGMolCkd6XpAj6EVqWzaosy1gER67CqCg-wvgpMQTlKK2IUQagmpsUdUNG6BNVQaFFGVsAJw_03VMfZIVllSWpNWCbqrBtfNaeGwTo-dWXrsX5a_T9r8h2uYUlNIhzrxWCksgrRN5D-BZ2LTlQuZnd2gcSduS_nJV2Mc73fD92FezydfaH8xVg!!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0G0LwkWCyiODwwWT0xZStK1e329F2A_69YxJCICg-NSc5t-e7p6WcxpSjqEEJBxpF3ugFH3xMhy8DfxKy1zCKnthbOA-eH4JxwEKfTig_NUTzd78xPPaCwXTSY6y_vyEws_FMUV4Kt-oAZprGVdd2idK1NFhIdERgSqwTThIjVZW38fZgy8CuWsMG8jSHTBIrTQ2JJHfZxt7vE-BzveYjyhONTm4djbFQurSk1eg85oxIZSOLMgeBifTYTQQH218EZyWctRSxKyXUElNtTqhovAcGrAAVUZUwAt3uh6pl7JCsMqQ0Oq0SZ29aHJrT4OE5PXYR6bF_Rf6-afMfbmFKdSGtg8RjpTAOpWkqPxa-kUtAYeyVzi4maHycKL_4YuiGu21_2c_r6egb8ydp3g!!/ |
| 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 |
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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/lVJNU8IwEP0ruXRGD5BQhMEjgzMdESwenCm5OLFNS7TdhHwU-PeGwjgVFfGU3Z2XfW_fLqY4wRRYLQpmhQRW-nxJhy-z0cOwN43IYxTHd-QpWoT3N-EkJFEPTzFtA-LFc88DbvvhcDbtEzLYdwj1fDIvMFXMrjoCcokT1zVdVMiaa6g4WMQgQ8Yyy5HmhSsbenOE5cKsGsBGlFkpco4M17VIObrKN-Z6zyDe1ms6xjSVYPnW4gSqQiqDmhxsQKxmGfdppUrBIOUBuUjBEfaXghMTTlyKyS8m1BwyqVuqcLIXLMAJKFDhmGZgdwdVjcYOyp1GSsvMpdZcNLjwr4bjOgPyjTIg_6I8P6m_h0s0ZbLixorUR1oqZFZCtULv_9oJ3dCbdt0PUplmDVJxfVgQqhi4w53-YPDn31b4pX27fq69eqfLkR3ttoPXQVnPxh9b1fTw/ |
| 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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