1 |
DomesticDomestic |
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1 |
EDI |
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2 |
EDI Requirements |
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3 |
EDI RequirementsEDI Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20requirements/edi%20requirements |
2 |
Suppliers - New to EDI |
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3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBbsIwEER_xZdI7QHshILoEVEpKoWGHioFXyoTL8bFsYPtRPTv60QcEBU0J2ukWc_bWUxxjqlmjRTMS6OZCnpDJ1_L6dskXqTkPc2yF_KRrpPXp2SekDTGC0wvDdn6Mw6G51EyWS5GhIzbHxK7mq8EphXz-4HUO4PzeuiGSJgGrC5Be8Q0R84zD8iCqFUX7842DhWzvrOZHWLCyqJWvraAHmrH2WMbIb-PRzrDtDDaw8njXJfCVA51WvuIeMs4BFlWSjJdQER6IZxt_yJc1XDVU0Zu1NCA5sZeYOG8BFvsA4t0gLwsDuClFh2cYltQQfTaV4bX6vMZI_InKCI9gu5vFa7fh4SbElwIiAhwGRFXVwEBrEMDVLJDm9liCHA3OgpTOL8zVR3oZuqnP6fxdqya5ewXdmQdHg!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes |
2 |
EDI Provider Options |
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3 |
EDI Provider OptionsThird Party Providers |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options/third%20party%20providers |
2 |
EDI Mapping Specs and Guidelines |
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3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBbsIwEER_xZdI7aHYhILoEVEpKoWGHioFXyoTL8HFsYO9iejf10QcEAiakzXSrOftLOU0o9yIRhUClTVCB73io-_5-H3UnyXsI0nTV_aZLOO353gas6RPZ5SfG9LlVz8YXgbxaD4bMDY8_hC7xXRRUF4J3D4ps7E0q3u-RwrbgDMlGCTCSOJRIBAHRa3beH-ySaiEw9ZmN0QUTuW1xtoBeai9FI_HCPWz3_MJ5bk1CAekmSkLW3nSaoMRQyckBFlWWgmTQ8Q6IZxs_yJc1HDRU8pu1NCAkdadYdGsBJdvA4vyQFDlO0BlihZOizXoIDrtq8LrzOmMEbsKiliHoPtbhet3IZG2BB8CIgZSRcyjDbUdY2ROtM1bxOCW4G-UFMZodm-s2vHVGMe_h-F6qJv55A9e_HLi/ |
3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated |
2 |
InterTrade UPC ecCatalogue |
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3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue |
1 |
Partner Relations |
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2 |
Partner RelationsPartner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/lp%20-%20partner%20relations |
2 |
Shipping Document Requirements |
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3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements |
2 |
Carton and Packaging Requirements |
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3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements |
2 |
Merchandise Packing Guidelines |
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3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements |
2 |
Merchandise Ticketing and Labeling |
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3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas) |
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/jZFda8IwFIb_Sm4K28VMrFPcpTgoc7q6i0HNzYjtMWa2JzVJi_v3i0WG6D5yFQ685H3OcyinGeUoWiWFUxpF6ecVH73Px8-j_ixhL0maPrLXZBk_3cfTmCV9OqP8PJAu3_o-8DCIR_PZgLHh8YfYLKYLSXkt3PZO4UbTrOnZHpG6BYMVoCMCC2KdcEAMyKbs6u0pVkAtjOtiekOENCpvStcYIDeNLcTtsUJ97Pd8Qnmu0cHB0QwrqWtLuhldxJwRBfixqkslMIeIBSGcYv8iXGi48JSyXzS0gIU2Z1g0q8DkW8-iLBCn8h04hbKDK8UaSj8E7av8a_B0xohdFUUsoOjvrfz1Q0gKXYH1BRE7OkQw3u-33f8hgkB_tnvVF2Y3IFPv-Grsxp-H4XpYtvPJF3zy4Bw!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBa8JAEIX_yl4C7aHuJlaxR7EQarWxh0LcS1mTcd2a7MbdSbD_vmsQEcWa0_DgMe_NN5TTlHItGiUFKqNF4fWSD79no_dhOI3ZR5wkr-wzXkRvz9EkYnFIp5SfG5LFV-gNL_1oOJv2GRscNkR2PplLyiuBmyel14amdc_1iDQNWF2CRiJ0ThwKBGJB1kUb7462HCphsbWZNRHSqqwusLZAHmqXi8dDhPrZ7fiY8sxohD3SVJfSVI60WmPA0IocvCyrQgmdQcA6VTja7la4wHDBKWE3MDSgc2PPatG0BJttfBflgKDKtoBKy7ZcIVZQeNHpXuWn1cc3BuwqKGAdgv6_yn-_S5PclOB8QMAODDVYz_dE936JgK1re1JEZHiD5dX2biyvtldbvhzh6Hc_WA2KZjb-A_KLfYk!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBa8JAEIX_yl4C7aHuGqvYo1gItdrYQyHupazJZN2a7MbdSbD_vmsQEUWb0_DgMe-bN5TThHItGiUFKqNF4fWKj77n4_dRfxaxjyiOX9lntAzfnsNpyKI-nVF-boiXX31veBmEo_lswNjwsCG0i-lCUl4J3DwpnRua1D3XI9I0YHUJGonQGXEoEIgFWRdtvDvaMqiExdZmciKkVWldYG2BPNQuE4-HCPWz2_EJ5anRCHukiS6lqRxptcaAoRUZeFlWhRI6hYB1Qjja_kW4qOGip5jdqKEBnRl7hkWTEmy68SzKAUGVbgGVli1cIdZQeNHpXuWn1cc3BuwqKGAdgu5f5b_fhSQzJTgfELBDhxqs7_fULuwr0B7A5LkDJB7ISliLdOtuNHa1gyZ3dlRbvhrj-Hc_XA-LZj75A_dZTRE!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBbsIwEER_xZdI7aHYhILoEVEpKoWGHioFXyqTbIxLsg62E9G_r4kQQlDanKyRRztvZymnCeUoGiWFUxpF4fWKjz7n49dRfxaxtyiOn9l7tAxfHsNpyKI-nVF-boiXH31veBqEo_lswNjwMCE0i-lCUl4Jt3lQmGua1D3bI1I3YLAEdERgRqwTDogBWRdtvD3aMqiEca1N50RIo9K6cLUBclfbTNwfItTXbscnlKcaHewdTbCUurKk1egC5ozIwMuyKpTAFALWCeFo-xfhooaLnmJ2o4YGMNPmDIsmJZh041mUBeJUugWnULZwhVhD4UWnfZV_DR7PGLCroIB1CPp7K3_9LiSZLsH6gIAdOkQwvt9Tu7CvAD2AznMLjnggI2Et0q3_Q1ClQFIKk9bWn0YbsDd6vJpMk9uTPeJvk6stX43d-Hs_XA-LZj75AbAhhic!/ |
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 |
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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 |
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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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