| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHBUoMwFPyVXDi2CaBMPXbqDCNSqQenmIsT4YlReKFJYNSvN3R6sK10OGU2s2933z7KaU45il5WwkqFonb4mUcv6eI-8pOYPcRZdsse401wdxWsAhb7NKH8LyHbPPmOcBMGUZqEjF0PCoFer9YV5a2w7zOJb4rm3dzMSaV60NgAWiKwJMYKC0RD1dV7ezPMyo_dji8pLxRa-LI0x6ZSrSF7jNZjVosSHGzaWgoswGPTtE-Cn2yWsUnm0r0aD2V5rAcslT4KUwGCFjUphLYKXYJdJzUMucxINWciNL8kcnkPd6Epe5SqAWNl4bHWWTgz53EoymN1S2bk7H8k_T-8kfn2k79-hz8pbDfNdmGWv1jPhPQ!/ |
| 2 |
Shipping Document Requirements |
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| 3 |
Shipping Document RequirementsShipping Document Requirements |
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| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFBT4QwEIX_CheObgsoWY-bNSEiK3gwi72YCmOtC1Noy0b99ZYNB92NK6dmkpn3vfdKGCkJQ76XglupkDdufmLxc7a8i4M0ofdJnt_Qh6QIby_DdUiTgKSE_VzIi8fALVxHYZylEaVXo0KoN-uNIKzj9u1C4qsi5bAwC0-oPWhsAa3HsfaM5RY8DWJoDngz3sr3vmcrwiqFFj4sKbEVqjPeYUbrU6t5DW5su0ZyrMCn87SPjB8ly-ksuHSvxqksn-4Ba6V_mRGAoHnjVVxbhc5BP0gNoy_zRzUnIqQ8J3I-h_uhOTlq1YKxsvJp5xAO5hhTUT6dqGONHa92XEgUc4KcSJHyf6lux14-o68MtkW7XZrVN4H1VxM!/ |
| 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/jVHBToNAFPwVLhztLqCkHpuaEJEKHkxxL2aF13UV3sLu0qhf70J60DZtuLzNJPNm5s0SRkrCkO-l4FYq5I3DLyx-zZYPcZAm9DHJ8zv6lBTh_XW4DmkSkJSwv4S8eA4c4TYK4yyNKL0ZFUK9WW8EYR2371cSd4qUw8IsPKH2oLEFtB7H2jOWW_A0iKGZ7M24Kz_6nq0IqxRa-LKkxFaozngTRutTq3kNDrZdIzlW4NN52kfBjy7L6Sxz6V6Nh7J8ugeslf4XRgCC5o1XcW0VugT9IDWMucyZak5ESHlJ5PId7ofm3FGrFoyVlU87Z-HMnMehKJ_ueD-NM3lPNkg5kcfRfbK37-gng23Rbpdm9QtN1vUN/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFdT4MwFP0rvPDoWkDJfFxmQkQm-GCGfTEdXLEKt9AW_Pj1lmXRuWULT70nuefjnhJGcsKQD6LiRkjktcVPLHxO5nehF0f0PkrTG_oQZf7tpb_0aeSRmLD9hTR79OzCdeCHSRxQejUq-Gq1XFWEtdy8Xgh8kSTvZ3rmVHIAhQ2gcTiWjjbcgKOg6uutvR654q3r2IKwQqKBT0NybCrZameL0bjUKF6ChU1bC44FuHSa9kHwg8tSOslc2FfhriyXDoClVP_CVICgeO0UXBmJNkHXCwVjLn2imiMRkp8TOX-H_aEpd5SyAW1E4dLWWlgz67EryqUfsBHI1d50IvkRl-R_jN-pfWebr-A7gXXWrOd68QPBiDfx/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHNTsMwEIRfxZccW7sJVOVYFSkipKQcUIMvyCSLMSTr1HbDz9PjVBGCVqlyslZezzczppzmlKNolRROaRSVnx_5_Cld3M5nSczu4iy7ZvfxJry5CFchi2c0ofzvQrZ5mPmFqyicp0nE2GWnEJr1ai0pb4R7nSh80TTfT-2USN2CwRrQEYElsU44IAbkvjrgbfdWve12fEl5odHBp6M51lI3lhxmdAFzRpTgx7qplMACAjZO-8j4UbKMjYIrfxrsywpYC1hq88-MBAQjKlII4zR6B7u9MtD5sgPVnIjQ_JzI-Rz-h8bkKHUN1qkiYI1HeJhn9EUFDOGDVA2ZkN7Z79VAgBMJzxuUaN7581f0ncJ2U28XdvkDYqHGBg!!/ |
| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBTsMwEER_xZccqd0UonKsihRRUlIOqMEXZJIlGJJ1am8q4OtxIg4kqFVO1pN2Z2fGXPKMS1RHXSrSBlXl-UlGz8nyLppvYnEfp-mNeIh34e1luA5FPOcbLv8OpLvHuR-4XoRRslkIcdUphHa73pZcNoreLjS-Gp61MzdjpTmCxRqQmMKCOVIEzELZVv151-3q98NBrrjMDRJ8Es-wLk3jWM9IgSCrCvBYN5VWmEMgpmmPjI-SpWLSce1fi79lBeIIWBg7MFMCglUVy5Ulg97BodUWOl_uRDX_RHh2TuR8Dv9DU3IUpgZHOu_rRNcYS32oMTMf2JqizTs44X-4MeahQvMhX74W3wnsd_V-6VY_-IJFCw!!/ |
| 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/jVFNT4MwGP4rXDi6dqBkHpeZEJHJPJhhL6bCa1cHb7u2EPXXW6YmOt3CqXmS9_ksYaQkDHkvBXdSIW88fmDJYz67SaZZSm_Toriid-kquj6PFhFNpyQj7OdBsbqf-oPLOEryLKb0YlCIzHKxFIRp7jZnEp8VKbuJnQRC9WCwBXQBxzqwjjsIDIiu2dvbgStfdjs2J6xS6ODVkRJbobQN9hhdSJ3hNXjY6kZyrCCk47QPgh80K-goc-lfg19jhbQHrJX5FUYAguFNUHHjFPoEu04aGHLZI9P8ESHlKZHTPfwPjelRqxask1VIbae9LdiQal5tJYrP-TZSaw-ORP4mkfJfkt6yp7f4PYf1ql3P7PwDmzrvJw!!/ |
| 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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