| 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 |
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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/jVLRTsIwFP2V8rBHaBlC9JFgsojg5oNx9MWU7W5Wt9ut7UD_3m4hhIgze7nNOTk999zbUk5jylEcZC6sVCgKh3d88ba5fVxM1wF7CsLwnj0Hkf9w4698FkzpmvJLQRi9TJ3gbuYvNusZY_PWQX7UNV9Snii08GVpjGWuKkM6jNZjVosUHCyrQgpMwGPNxExIrg6gsXQSIjAlxgoLREPeFF0847FC7KGQmDu2bqSGVttHt0l8vV1tc8orYd_HEjNF40GdaNxj-Tf9aynXWxuylFSVYKxMPFYJbRG063EePBN1V3qGurpB407clv_DhazH8gCYKn3xSC4xHMmJHhMDtqlIpnQ5aDrpTo2nb-axK3eP9blXn3z_fcy2dr6Lytdos1yORj9B2NG1/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVJBboMwEPyKLxyJDWlQeqxSCTVNSnqoRHyJnLBQt7AmtoH29zVRFEVNqThZO5qdndk15TSlHEUrC2GlQlG6esuj3Wr-HAXLmL3ESfLIXuNN-HQXLkIWB3RJ-TUh2bwFjnA_DaPVcsrYrFeQH8cjf6D8oNDCl6UpVoWqDTnVaD1mtcjAlVVdSoEH8FgzMRNSqBY0Vo5CBGbEWGGBaCia8mTPeKwUeyglFg49NlJDzx2CeyehXi_WBeW1sO--xFzRdNQkmg5I_g3_Wsrt1sYsJVMVGCsPHquFtgjazbgE72AvUeihUDcdNL10_G8uYQOSLWCm9NWRnGPoyBn2iQHb1CRXuhqVTrpX4_mbeexG3WND6vUn3393-drOtj7fzs0PaAquTQ!!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLBboMwDP2V9MCxTaBrtR1RJ6F1ZbDDNJrLFIph2cCBEMr290urqq3WMfUU--n52c8O5TShHMVWFsJIhaK0-ZrP31a3j3N3GbCnIIru2XMQew833sJjgUuXlJ8TovjFtYS7qTdfLaeMzXYK8qNpuE_5RqGBL0MTrApVt2Sfo3GY0SIDm1Z1KQVuwGHdpJ2QQm1BY2UpRGBGWiMMEA1FV-7Hax1WihRKiYVFm05q2HGH4N0kng4XYUF5Lcz7WGKuaHJVJ5oMSP4N_1rK5dauWUqmKmiN3DisFtogaNvjaLyHVKLQZ9GAvYtampwqjtH_A0dsQHwLmCl9djjrAnpygMekBdPVJFe6usqxtK_Gw9dz2IW6w4bU60-efvd5aGbruHqNV74_Gv0AGhpYyQ!!/ |
| 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/jVJBbsIwEPyKLzmCTSiIHisqRU2hoYdKwZfKJCZxm6yNvYH293UiDrSQKidrRqPZ2VlTTlPKQRxVIVBpEJXHWz5_Xy2e55M4Yi9Rkjyy12gTPt2Fy5BFExpTfilINm8TL7ifhvNVPGVs1jqoj8OBP1CeaUD5hTSFutDGkQ4DBgytyKWHtamUgEwGrBm7MSn0UVqovYQIyIlDgZJYWTRVF88FrBI7WSkoPHtolJWtto9uk4R2vVwXlBuB5UjBXtN00CSa9ljepv-Uct3akFJyXUuHKuvqAWe0xS5MwDJSEqt3CpwG4kplTJvAQ7RNds57c9ffRjQdYPT_KgnrmXSUkGt7cVK_nzyRMz0iTmJjyF7belAXyr8Wzp8yYFfuAetzN598933ar3G2HfHtwv0A20UBCQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVKxbsIwFPwVLxnBJhREx4pKUVNo6FApeKlM8mJcEjvYL9D-fU3EQAOpmKw7ne_dO5tymlKuxUFJgcpoUXq85tPPxex1Oooj9hYlyTN7j1bhy0M4D1k0ojHll4Jk9THygsdxOF3EY8YmJwf1td_zJ8ozoxG-kaa6kqZ2pMUaA4ZW5OBhVZdK6AwC1gzdkEhzAKsrLyFC58ShQCAWZFO28VzASrGBUmnp2X2jLJy0ffQpSWiX86WkvBa4HShdGJreNYmmPZa36U4p163dU0puKnCosrYe7WpjsQ3TxSTbCithI7KdIzmgUGXPqn_vdfEtn_8XSVjPoAPo3NiLB_XbwZGc6QFxgE1NCmOru5pQ_rT6_CUDduUesD73esc3P8diiZP1gK9n7hdueNll/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVKxboMwFPwVL4zEhjRROlaphJomJR0qgZfKAeO6hWdiG9L8fQ3KkJJSMVl3Ot-7dzamOMEUWCsFs1IBKx1O6fJ9u3peBpuIvERx_Eheo334dBeuQxIFeIPptSDevwVOcD8Pl9vNnJBF5yA_j0f6gGmmwPJvixOohKoN6jFYj1jNcu5gVZeSQcY90szMDAnVcg2VkyAGOTKWWY40F03ZxzMeKdmBlxKEY4-N1LzTjtFdklDv1juBac3shy-hUDiZNAknI5Z_04NSblubUkquKm6szPp6wNRK2z7MEKOsZLJCEroA55Etf18Z4oHF__FjMjKj5ZArffWMbid-QhfaR4bbpkaF0tWk_aU7NVw-okdu3D0y5l5_0cP5VOzsIvVpujI_BDdZ8w!!/ |
| 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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