| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFdb4IwFIb_Sm-4nC04iLs0LiFjONzFEtYbU6HrOuEU2kLw368as2Qakavm9Hw873sOpjjHFFgvBbNSAatc_Emjbbp4jfwkJm9xlj2T93gTvDwGq4DEPk4wHS9wE-RP29IlpoUCyweLc6iFagw6xWA9UqqaGysLjzRMW-AaaV6dJBiPFO5LAWJQooYVeyYkCJdvO6l57drNERHo9WotMG2Y_X6Q8KVwfjUK5_dHjdvJyA1Wz6FU2hmqm0oyKDjOBXdwVqEz81Lw3Z1I92o438EjVwSPjBEufGSbD9_5eJoHUZrMCQknSbCalfwfspuZGRKqd8qOnNMmjWWWO7ro_k42qezGKif2Titr9nR3GBaHIdyFVZ8ufwG9_8lJ/ |
| 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/jZHBTsMwDIZfJZcet6QdTHBEQ6oYGx0HRMkFhdbLwlqnS9ICb086oUmjtPQUW3b8_f5NOU0pR9EoKZzSKAqfv_D56-rqfh4uY_YQJ8kte4w30d1FtIhYHNIl5cMNfoJ6Pxz4DeWZRgefjqZYSl1ZcszRBSzXJVinsoBVwjgEQwwURwk2YCWYbCcwVxZIJbK9QklkrXIoFEJP3cChVgZKP922CiKzXqwl5ZVwu4nCraZph0TTYdLf9TPSsBkJ65HSAObaeDvKqlACM6CpBK9NFCTzKjV29vnXUeVfgz9XDFiHELAhwq89ks1T6Pe4nkXz1XLG2OUoCc6IHM6Q9dROidSNV9ZyiLeSWCcceLqsTwcf1dZj5ci_49qqPX_7-tiuLTxP2ugbOSIf2Q!!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBb8IwDIX_Si49jqRlIHZETKrGYGWHSV0uU2i9kJE6JQkV_PsZNE3aEKinyNGzv_dsLnnJJarOaBWNQ2Wpfpfjj8XkeZzOc_GSF8WjeM1X2dN9NstEnvI5l7cFNMF87XZyymXlMMIh8hIb7drAzjXGRNSugRBNlYhW-YjgmQd7thAS0YCvNgprE4CRZgvRoGb0waxag6XixMj8crbUXLYqbu4MfjpeXsziZY9ZtwMV4gqsA6ydp0hNa43CCnipgejKsop8OCQbu73x0FDi0Gsrhl6PP5dIxAUhEbcI_3IUq7eUcjwMs_FiPhRi1MtC9KqGP8j9IAyYdh05O3HOuwtRRSC63v8erZfsyip79vaTtVu5Ph4mx8NoPbLdYvoNRaGLFQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBa4MwGMX_lVw8rol2SncsHcicnd1h4HIZqaZZWv2iSRT73y-WMVhLxVP44OX93nuY4hxTYL0UzEoFrHL3J42-0tVr5CcxeYuz7Jm8x7vg5THYBCT2cYLptMA5yGPb0jWmhQLLB4tzqIVqDLrcYD1SqpobKwuPNExb4BppXl0iGI8cWDuaBHq72QpMG2a_HyQcFM5vxDgfxdORMnLHredQKu1C1U0lGRQc54I7e1ahwoEUOE7bSc1rl9nM6iXdq-F3S4_cEDwyRbjqke0-fNfjaRlEabIkJJwVwWpW8n_IbmEWSKjeJRs5iEGJjGWWO7ro_mafJbsz5cy_82TNie7Pw-o8hPuw6tP1D4up_p8!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHBToQwEIZfpReOu51llejRrAkRF1kPRuzFVCi1ClNoC-rbW4gx0c0SLjOd5J_5_plSRnPKkA9Kcqc08trXTyx63l_cRpskhrs4y67hPj6EN2fhLoR4QxPK5gV-gnrrOnZFWaHRiU9Hc2ykbi2ZanQBlLoR1qkigJYbh8IQI-rJgg2g4t0UxkmhSXeppKzl7nWlsNI0P-qg-SQew7y5DE6MHASW2nh7TVsrjoWguRSewWtSeJpGD-t6ZUTj3dtFGyqfDf5cNYAjQgBzhH97ZIeHjd_jchtG-2QLcL7IgjO8FH-Q_dquidSDdzZyCMeSWMed8HTZ_37AItmJUy7sXSZr39nL10eVWvG4Gl_fPRKSkQ!!/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHRT4MwEMb_lb7wuLUwJfpoZkLEIfPBiH0xHdywCldoC9P_3rKYTV1GeOpd8t39vu9KOc0oR9HLUlipUFSuf-Hh6-rqPvTjiD1EaXrLHqN1cHcRLAMW-TSmfFzgNsj3tuU3lOcKLXxammFdqsaQfY_WY4WqwViZe6wR2iJooqHaWzAe28FGotC_qmFnoJNlUlLeCPs2k7hVNDuZpdlx4lCNG07ZmeU9YKG0s1w3lRSYA81KcDRRkdxxFTps20kNtUtkJqWW7tX4c2mPnRA8Nkb4lyNdP_kux_UiCFfxgrHLSRasFgX8QXZzMyel6p2zgUMEFsRYYcHRy-7wKZNkZ045cXaarPngm6_dNjHwPBuqb3VVFHY!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a4IiK-vBiL2YCrVW2ym0hai_3i7x4polnCaTvJn3vYcprjEFNkrBvDTAVNifaPZcrm-zuMjJXV5VV-Q-3yc358k2IXmMC0znBeGDfO97usG0MeD5p8c1aGE6h6YdfERao7nzsomItwxcZ6yfAA7Hid1tdwLTjvm3MwmvBtdHonmEipz4MnJojQ0QulOSQcNxLThwyxRqmPUGkOX9IC3XgdEtyiHDtPDbXUT-OURkzuEoR7V_iEOOyzTJyiIl5GIRQuim5X8sh5VbIWHGQHbwQQxa5EJ1PLiLQU20bqHsRJULb5fJug_68pV-l9dq1I9rt_kBBGfSFg!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xZccqd2UVOVYFSkipKQckIIvyE2MY0jWru1E7d-zrbgU1Cgna6XZfTNjymlJOYhBKxG0AdHi_M6XH_nqeTnPUvaSFsUje0138dN9vIlZOqcZ5eMCvKC_Dge-prwyEOQx0BI6ZawnlxlCxGrTSR90FbHgBHhrXLgYiFhFGuLMXoM3QHyjrdWgCI7B9dVZ4s-A2G03W0W5FaG50_BpaHl9iJYTDo1HKdgN0iChNg7DdLbVAipJSyVBOtGSSriAOCcPvXayw6x-Uh8aXwe_fxCxf4SIjRH-5Ch2b3PM8bCIl3m2YCyZZAH7q-UVsp_5GVFmQGdnDhFQE4_1SqSrvr249RNlN6qcuDtNZr_5_nRcnY7JPmmHfP0DVCgRYA!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZCxboMwEIZfxQtjY0MKSscolVApKelQiXqpHHBdt3AG2yDy9jWoC6mCGH_p7r7vfkxxjimwXgpmpQJWufxOo4909xz5SUxe4ix7JK_xKXi6Dw4BiX2cYLo84C7I77ale0wLBZYPFudQC9UYNGWwHilVzY2VhUesZmAape0kcJ2RBKtV2RVjGC8H-ng4CkwbZr_uJHwqnM83rvP8wrJ8Rm4geg6l0k6_birJoOA4Fxy4ZhUqmLaOonnbSc1r951Z1YDT4hr-WvfIP4JHlghXf2SnN9_98bANojTZEhKuUnBFlXyG7DZmg4TqndnIQQxKZFyP3NFFV022ZuXYjSpX7q4ba37o-TLsLkN4Dqs-3f8CuW-H3A!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVBPT4MwFP8qvXB0LUzIPC4zISKTeTDBXkwHtdaVV2gLYd_ejniZZoTTy0t-_zHFJabABimYkxqY8v87TT7yzXMSZil5SYvikbymh-jpPtpFJA1xhuk8wCvI766jW0wrDY6PDpfQCN1aNP3gAlLrhlsnq4A4w8C22rgpQEAqZozkBikJJ3vRisx-txeYtsx93Un41Li85uDymjMfsCA3RAcOtTY-YtMqyaDiuBQcuGEKeX2nARne9dLwxjewi1pKfw38LhuQfw4BmXP406M4vIW-x8M6SvJsTUi8KIKfquZXlv3KrpDQg0928UEMamT9kty7i15Nae1C2I0pF3KXwdoTPZ7HzXmMj7Ea8u0PURu2Yw!!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBboMwEER_xReOjQ0pKD1GqYRKSUkPlagvlTGu4wZssA0if18H9QJVEKfVSLv7ZgZimEMsSS84sUJJUjn9iaOvdPca-UmM3uIse0bv8Sl4eQwOAYp9mEC8vOA-iJ-2xXuIqZKWDRbmsuaqMWDU0nqoVDUzVlAPWU2kaZS2o4G5BvRMNGcFoRdzexzo4-HIIW6IPT8I-a1gPj2Y68mDZesZukPomSyVdubrphJEUgZzziTTpAKUaOsgmrWd0Kx22cyq_MJNLf8699A_goeWCLMc2enDdzmetkGUJluEwlUWXE8lmyC7jdkArnrn7MYBRJbAuBqZo_OuGt2alWt3qlx5u26tueDiOuyuQ1iEVZ_ufwGPuVYV/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBboMwEER_xReOjQ0pKD1GqYRKSUkPlagv1QKu4wZssA0if18X9ZK0QZyskXb3zYwxxTmmEgbBwQoloXb6nUYf6eY58pOYvMRZ9khe40PwdB_sAhL7OMF0fsBdEF9dR7eYlkpaNlqcy4ar1qBJS-uRSjXMWFF6xGqQplXaTgauNSqPoDkroDwZVDELYnIY6P1uzzFtwR7vhPxUOL_cu9b_3ZkPkpEboIHJSmkXpWlrAbJkOOdMMg01KkFbx9Ks64VmjUtqFrUh3Kvl7w945A_BI3OEqxzZ4c13OR7WQZQma0LCRRZcXRW7QPYrs0JcDc7ZDweBrJBxbTJH5309uTULx25UuXB32Vh7osV53JzHsAjrId1-AwKyTqA!/ |
| 2 |
TransportationTransportation Claim Inquiry |
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| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBb4MgGMX_FS4eV9BO0x2bLjFzdnaHJY5LQ5UyNv1AQGP_-1GzS7e080Q-8vF-7z0wxSWmwAYpmJMKWOPnd5rs89VzEmYpeUmL4pG8prvo6T7aRCQNcYbp7QWvID-7jq4xrRQ4PjpcQiuUtmiawQWkVi23TlYBcYaB1cq4yUBAtEIDN_Ioq-kCMaiRUb2TIJDoZc3P-pHZbrYCU83cx52Eo8LlpQ4u_9e5HaQgV0ADh1oZH6XVjWRQeUOCAzesQRUzzqMM73ppeOuT2lltSH8a-PmBgPwhBOQW4VeOYvcW-hwPyyjJsyUh8SwLvr6aXyD7hV0goXyJcOZMBVrfLvd00TeTWztz7UqVM9_OW9Nf9HAaV6cxPsTNkK-_ARpUX9A!/ |
| 1 |
Drop Ship |
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| 2 |
Drop ShipDrop Ship |
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| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVDLboMwEPwVXzg2NqSg9BilEiolJT1Uor5UDrjELayNbRD5-zpRVeWhUE47K83OYzHFOabAelExKySw2u3vNPpIF8-Rn8TkJc6yR_Iab4Kn-2AVkNjHCabjBKcgvtqWLjEtJFg-WJxDU0ll0HEH65FSNtxYUTikpUJmJ9QJRJq3ndC8cVxz0Av0erWuMFXM7u4EfEqc_5FP4PndeNCM3BDuOZRSu6iNqgWDguO84sA1q1HBtJVwle7ftsJNDb8f9siVg0fGHC56ZJs33_V4mAdRmswJCSdFsJqV_Myym5kZqmTvkh18EIMSGcssd-5VVx_Tmom0G6-ceDuNpr7pdj8s9kO4Des-Xf4A93aqWg!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWyHrcrAkRWVkPJtiL6UKtVZhCWwj77y2rF92FcJrM5M187w2mOMcUWC8Fs1IBq1z_SqO3dPMY-UlMnuIsuyfP8SF4uA12AYl9nGA6L3AX5Gfb0i2mhQLLB4tzqIVqDDr3YD1SqpobKwuPQF0izW2nwSCrUM-hVHpiPJ4O9H63F5g2zH7cSHhX4_Gr2uvjefsZmWD8bLsAdVNJBgXHueDANatQwbRV4FBtJzWvXT6z6AfSVQ2_f_fIBcEjc4R_ObLDi-9y3K2DKE3WhISLLFjNSv4H2a3MCgnVO2cjBzEokbHMckcXXXV2axbKJl65cHeZrPmix9OwOQ3hMaz6dPsNLGMaZw!!/ |
| 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/jVBNT4MwGP4rvXB0LUzIPC4zISKTeTDBXpYOalcHb0tbCPv3dlMPfmzh9OZJns8XU1xiCmyQgjmpgDUev9Jkmy8ekzBLyVNaFPfkOd1ED7fRKiJpiDNMrxO8g3zvOrrEtFLg-OhwCa1Q2qIzBheQWrXcOlkFxPZaN5LbgGhWHSQIxKBGdi-19uBkFpn1ai0w1cztbyS8KVx-i3D5r-h6xYJccB041Mr4kq03Z1BxXAoO3LAGVcw4BcjwrpeGt36DnbRT-mvg67cB-ZMQkGsJv3YUm5fQ77ibR0mezQmJJ1VwhtX8R2Q_szMk1OCbnXI-f-eY4z5d9M25rZ1Iu_DKidppNH2gu-O4OI7xLm6GfPkBnxNntw!!/ |
| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZFBU4MwEIX_Si4c2wSqjB6dOsOIRerBEXNxIqRpLGxCEtD-e0PFg9p2OCU7-7Lf2xdMcYEpsF4K5qQCVvv6hcavq6v7OEwT8pDk-S15TNbR3UW0jEgS4hTT8wI_Qb63Lb3BtFTg-KfDBTRCaYsONbiAVKrh1skyILbTupbcBkSzcidBIAYVsluptS_G_h71HCpl0DENkrBRpjksMMAjky0zgalmbjsberj4geDi2ICxPx1yPoKcnHAxji9V480wKDkuBAduWI1KZpwCZHjbScMbn5GdlKP0p4Hx7wLyjxCQc4Q_e-Trp9Dvcb2I4lW6IORykgVnWMV_Ibu5nSOheu9s4Hzn6Jjjni66-uDWTpSdiHLi22kyvaNv-49NZvnzbLh9AaupuKQ!/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBT4NAEIX_yl442lmokHpsakJEKvVggnsxW1jXVZiF3YW0_95tozFqSjhNJnnz3vcGGJTAkI9Kcqc08sbvzyx5yVf3SZil9CEtilv6mO6iu-toE9E0hAzYtMA7qPe-Z2tglUYnDg5KbKXuLDnv6AJa61ZYp6qA2qHrGiVsQBWOWlUK5ckhMtvNVgLruHu7UviqofxWQvmjnIYp6AWrUWCtjcdpvSPHSkApBQrDG1Jx4zQSI_pBGdF6WjurkfLT4NcXA_ovIaBTCX96FLun0Pe4WUZJni0pjWchOMNr8StyWNgFkXr0ZKccwrEm1nEnfLocmjOtnSm78MqZt_Nk3QfbHw-r4yHex82Yrz8BLEYm1Q!!/ |
| 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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