| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFfT4MwFMW_Ci88unbgyHxcZkLETeaDCfbFdHDtOkpbSiHbt7csxoi4haeb-yfn5HcuIihDRNKOM2q5klS4_p1EH5vlczRPYvwSp-kjfo13wdN9sA5wPEcJIjcOUtwr8GNdkxUiuZIWThZlsmJKN96ll9bH3FUjvz193IEslHHrSgtOZQ4-rsDkByoL3oBneV6C5ZJ5buAJugfhmt4oMNv1liGiqT3ccfmpUDbSQtkErT9U6e5t7qgewiDaJCHGi0lU1tACBhTtrJl5THUOtnInF8_GUgueAdaKSwCNj0ejK2yT5FA2Ht1-mvvqFLxCVdC4_HysqbESjLP4QfidsaZ52SfMWl708cKVvYG65QZ6lGvEI6fhN8dO_-8HTrok-_NpeQ7FcSG6zeoLtlki8A!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBbsIwEER_xZcci52kIHpEVIqaQkMPlVJfKpMsxuCsg20i-PsaVFVqI1BO1qxXM3qzlNOSchSdksIrg0IH_cknX4vp6yTOM_aWFcUze89WyctjMk9YFtOc8jsLBbs4qN3hwGeUVwY9nDwtsZGmdeSq0UdMhdfiT2bEOsDa2PDdtFoJrCBiDdhqK7BWDohX1R68QknCgGixBh3EJSixy_lSUt4Kv31QuDG07HnRcoDXP6pi9REHqqc0mSzylLHxICpvRQ1_KI4jNyLSdAG2CSvXTOeFB2JBHvW1ABex3ugG2yA7WvZH948WrjoErzYNuNBfxFphPYINEb8IcGoBQ79ms3HgSejbSliLan-LpedByzse7Z6vz6fpOdW7se4Ws2-R5SFZ/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBb8IwDIX_Si49joQyEDsiJlVjsLLDpC4XFFoTAq1TklDBv59B06StA_UU2Y7e8_fMJc-4RNUYrYKxqEqqP-VoNR-_jvqzRLwlafos3pNl_PIYT2OR9PmMyzsfUnFRMLvDQU64zC0GOAWeYaVt7dm1xhAJQ6_Db89INICFdTSu6tIozCESFbh8q7AwHlgw-R6CQc2owUq1hpKKi1HsFtOF5rJWYftgcGN51tLiWQetP1Tp8qNPVE-DeDSfDYQYdqIKThXwi-LY8z2mbUOwFX25evqgAjAH-lheA_CRaLVusHWS41m7df9odNUueIWtwFN-kaiVCwiOLH4Q4FQDUr52s_EQGOXtNKxVvqcZgqkUskq5_OhpYevgFmFLmWe3lWnF_5TrvVyfT-PzoNwNy2Y--QKvQxa9/ |
| 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 |
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| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZGxboMwEIZfxQtjYwcalI5RKqFSUtKhEvVSGXDBiTk7tkHJ29dBXdKoiMn6z6fv9N1higtMgQ2iYU4oYNLnTxp_ZevXeJkm5C3J82fynuzDl8dwG5JkiVNMJxpyciWIw-lEN5hWChw_O1xA1yht0ZjBBUT418DvzIAMHGpl_HenpWBQ8YB03FQtg1pYjpyojtwJaJAvIMlKLn24DgrNbrtrMNXMtQ8CvhUu7li4mMH6Y5XvP5be6ikK4yyNCFnNsnKG1fzGol_YBWrU4GU73zLOtI45jgxvejkuwAbkrvSP2ywcLu5L00fzV52jV6uOW7-_URSsVsaN-IBUqEVGlQKsAmRbofV1wT4601dTQrcgXMwA6SMtL-f1JZKHlRyyzQ9a79Ym/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZExb4MwEIX_ihfGxgYalI5RKqFSUtKhEvVSOeASJ-ZMbIOSf1-DuhCUiMl6d-f39N1hinNMgXWiYlYoYNLpbxr9pKv3yE9i8hFn2Sv5jHfB23OwCUjs4wTTBwMZ6R3E8Xyma0wLBZZfLM6hrlRj0KDBekS4V8N_pkc6DqXSrl03UjAouEdqrosDg1IYjqwoTtwKqJArIMn2XDrRBwV6u9lWmDbMHp4E_CqcT7xwPsPrhirbffmO6iUMojQJCVnOorKalXxE0S7MAlWqc7C1GxkyjWWWI82rVg4LMB6ZlO6wzbLD-bT0-GjuqnPwSlVz4_Y3gIJplLaD_a1G7rpalW3Rizsk4x-3euzQnOj-elldQ3lcyi5d_wEVztZp/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZExb4MwEIX_ihfGxgYalI5RKqFSUtKhEvVSOeA6ToxNbIOSf98LaoYWJWKy3vnp3X13mOISU816KZiXRjMF-pMmX_niNQmzlLylRfFM3tNN9PIYrSKShjjD9I6hIJcEuT8e6RLTymjPTx6XuhGmdWjQ2gdEwmv1b8-A9FzXxsJ30yrJdMUD0nBb7ZiupePIy-rAvdQCQQEptuUKxKVRZNertcC0ZX73IPW3weUoC5cTsv5RFZuPEKie4ijJs5iQ-SQqb1nN_1B0MzdDwvQA24Bl6Ok88xxZLjo1LMAFZFS6wTYpDpfj0v2jwVWn4NWm4Q72B_N2LSBymNyazt--xdWHy6uvPdDt-bQ4x2o_V32-_AFhpWnr/ |
| 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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