| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRT8IwEID_Sl-W6AO0G0rw0WCyiODwwWT2xZTuVirbdbQF4d9bCKJAUJ7au16-u68t5TSnHMVSK-G1QVGF-I1334e9p248SNlzmmUP7CUdJ483ST9haUwHlP8uyMavcSi46yTd4aDD2O2GoD_mc35PuTToYeVpjrUyjSPbGH3EvBUFhLBuKi1QQsQWbdcmyizBYh1KiMCCOC88EAtqUW3HcxEroQArKrIH1Nq5cESuSi-vN70TO-qPFOWN8NOWxtLQ_CI2zf9hH4mf3swl4oWpwXktI9YI6xFsGGEvB6sG0AExZenAEzkVVsFEyFk4k5XQNdE4X2i7PuN5gqT5eSTND5F_62XsIj0dVou7vxSxJWBh7ME7f6c2vR1pkTCgsd6dMToB_KSOAc2MT9ar3rpTqVbYfX4BE5su8g!!/ |
| 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/jZHBT4MwGMX_lV5I9LC1gCPzuMyEiEzmwQR7MRUKdpa2tB1h_73d4pyOTDk17-vL6-_1gxjmEAvSsZpYJgXhTr_g6DWdP0R-EqPHOMvu0FO8Du5vgmWAYh8mEP80ZOtn3xluwyBKkxCh2T6BbdoWLyAupLC0tzAXTS2VAQctrIesJiV1slGcEVFQD22nZgpq2VEtGmcBRJTAWGIp0LTe8gOe8VBFS6oJB98BDTPGXYGryhbX-7cDvVquaogVse8TJioJ81HZMP8n-6z48GfGFC9lQ41lhYcU0VZQ7RBO5Uh7ocHA7Gid-W-kDI1CYu7U4mv_HuqoKKX-tZvjiBPWGDABtFdSW3OBdRBwGp0HqA_8tuvnu5BvZrxLF58wRaMD/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVJBT8MgGP0rXJrooYO22syjmUlj3ew8mFQuBluKaIEWWO3-vXSZTtdMe_ngfTwe7wEQwxxiSTrOiOVKktrhJxw_L-d3cZAm6D7Jshv0kKzD24twEaIkgCnEPwnZ-jFwhKsojJdphNDloMDf2hZfQ1woaWlvYS4FU40BOyyth6wmJXVQNDUnsqAe2szMDDDVUS2FowAiS2AssRRoyjb1zp7xUEVLqkkNvgUEN8YtgbPKFufD2aFeLVYM4obYV5_LSsF8kjbM_9E-Cj6-mSnBSyWosbzwUEO0lVQ7C4dwpN2VEzFGO5zlgTyUv81laJI57kYt9z_BQx2VpdK_XumrVRMuDPAB7RulrTlheCRwaB0LNO_4ZdvPt1HNfDf7-AQTDhNo/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLRTsIwFP2VvizRh9Gy6YKPBpPFCQ4fTGZfTNkus7rdjrYM-HsLQUAWlKeec3vv6TltKacZ5ShaWQorFYrK8TcevY8GT1E_idlznKYP7CWeBI83wTBgcZ8mlB83pJPXvmu4C4NolISM3W4U5Od8zu8pzxVaWFmaYV2qxpAtR-sxq0UBjtZNJQXm4LFFz_RIqVrQWLsWIrAgxgoLREO5qLb2jMdmUIAWFdkL1NIYt0WuZja_3pwd6PFwXFLeCPvhS5wpml2kTbN_tE-Cd2_mkuCFqsFYmXusEdoiaGdhH24JU4lCH6EzgTqzNDtM7NHfhlN2kWHpVo273-GxFrBQ-tfL_ZQqIWtDfAKrRml7znpH4FA6FWi--HS9GqzDqvQdWn4DtKu6eg!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiF4JJhsRHDxYLL2YurusBa709KWFf69hQASyCqnZmZevnmvLeU0oxxFLUvhpUahQv3G---TwVO_M07Yc5KmD-wlmcWPd_EoZkmHjik_FaSz104Q3Hfj_mTcZay3JcjFcsmHlOcaPaw9zbAqtXFkV6OPmLeigFBWRkmBOURs1XZtUuoaLFZBQgQWxHnhgVgoV2pnz0VsDgVYocgRUEnnwojczH1-u90d2-loWlJuhP9sSZxrml3Fptk_7LPglzdzTfBCV-C8zCNmhPUINlg4hkP4JsqQFqkBC30yash1gQj7GhF_20_ZVfZlOC3u_0rE9ktO3_HQUkJWLviAtdHWNyW4APy2zgHmi39s1oNNVy16qp4MfwBb7Alr/ |
| 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/jZLLbsIwEEV_xZtI7QLshILoElEpKoWGLiql3lQmcRJTZ2xsE8Hf10T0AfSRlXXHozP3jo0pTjEF1oiSOaGASa9f6Oh1Pn4YhbOYPMZJckee4mV0fxNNIxKHeIbp94Zk-Rz6httBNJrPBoQMDwSx3mzoBNNMgeM7h1OoS6UtajW4gDjDcu5lraVgkPGAbPu2j0rVcAO1b0EMcmQdcxwZXm5la88GpOA5N0yiT0AtrPVX6Kpw2fVhdmQW00WJqWau6gkoFE47sXH6D_ss-OVmugTPVc2tE1m7ArBaGdeOD0iGKmTUSoD1E20ltBZQIi-d2WZHhz-mOwXhtAPo7ygJ6RRF-NPA8d8EpOGQK3Pyph8lyURtUQ_x3cHmbzkuAF-lc4B-o6v9brwfyPVQNvPJO7aWZfQ!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLLbsIwEEV_xZtI7QJsQkF0iagUlUJDF5VSbyo3MWGoMza2ieDva6I-KPSRlTXjqzP3jk05zShHUUMpPGgUKtRPfPg8G90Ne9OE3SdpesMekkV8exVPYpb06JTyY0G6eOwFwXU_Hs6mfcYGBwKsNxs-pjzX6OXO0wyrUhtHmhp9xLwVhQxlZRQIzGXEtl3XJaWupcUqSIjAgjgvvCRWllvV2HMRW8pCWqHIJ6AC58IVuVj6_PIwO7bzybyk3Ai_6gAuNc1asWn2D_sk-Plm2gQvdCWdh7xZATqjrW_GRyxInFZQCK8tcSswBrAkgM7bbf7u8Md030E0awH6O0rKWkWBcFp8_zcRqyUWYeDxm360lIDKkQ6Ru4PN33KcAb5apwDzyl_2u9G-r9YDVc_Gb3D4QUA!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZLPb8IgFID_FS5NtoOCdRp3NC5p5nR1hyUdl4VRRBwFBNrU_35YdZu6Hz2R93j53vseQAwziBWpBCdeaEVkiF_w8HU2ehj2pgl6TNL0Dj0li_j-Jp7EKOnBKcTfC9LFcy8U3Pbj4WzaR2iwI4j1ZoPHEFOtPKs9zFTBtXGgiZWPkLckZyEsjBREURahsuu6gOuKWVWEEkBUDpwnngHLeCmb8VyElixnlkjwCSiEc-EKXC09vd71ju18MucQG-JXHaGWGmat2DD7h30mfrmZNuK5LpjzgjYrUM5o65v2e7MacKvLMB3VUjLqgVsJY4TiQCjnbUkPk_5oeQrc67QE_q2WolZqIpxWHf5RhCqmcm1P3viYkkQUDnQAq3fj_uZzAfhKnQPMO37b1qNtX64HspqNPwD4DXVf/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVLLboMwEPwVX5DaQ2IDDUqPUSqhUlLSQyXqS-WCoU7MmtgOIn9fgvoiUVpO1qxnZ2fWxhSnmAJrRMmsUMBkh19o8BrPHwI3CsljmCR35Clce_c33tIjoYsjTH8TkvWz2xFufS-II5-Q2VFBbHY7usA0U2B5a3EKValqg3oM1iFWs5x3sKqlYJBxh-ynZopK1XANVUdBDHJkLLMcaV7uZW_POKTgOddMom-BShjTXaGrwmbXx9meXi1XJaY1s-8TAYXC6ShtnP6jfRL8fDNjgueq4saKrF8BmFpp2493SMa0FlwjKWBrLgQZ9uB02PO3wYSMMii6U8Pnb3BIwyFXevBSXyXJRGXQBPH26OiS5TOBn9KpQL2lb4d2fvDlZiabePEBSe-U_w!!/ |
| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRT8IwEMe_Sl-W6AO0DCH4SDBZnODwwWT2xRzbbRS6drRlgW_vWERliPLU_O-uv7v_tZTTmHIFlcjBCa1A1vqND9-no6dhLwzYcxBFD-wlmPuPd_7EZ0GPhpT_LIjmr7264L7vD6dhn7HBgSBWmw0fU55o5XDnaKyKXJeWNFo5jzkDKdayKKUAlaDHtl3bJbmu0KiiLiGgUmIdOCQG861sxrMeyzBFA5J8AQphbZ0iN5lLbg-9fTObzHLKS3DLjlCZpvFVbBr_w24ZP9_MNcZTXaB1ImlWoGypjWvatzVJlmByXECytiRFB0JeMHd6r61_4_xtJGJXGRH1adTnr_FYhSrV5uRFjyEJorCkQ3B3mMpesHEG-A61AeWaL_a70b4vVwNZTccfv7g2XQ!!/ |
| 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/jZLNbsIwEIRfxZdI7QFskoLoEVEpKg0NPVRKfancxHGXOnawnQjevibqHyBKTtasV9_OrI0pzjBVrAXBHGjFpNcvdPKaTB8mo0VMHuM0vSNP8Sq8vwnnIYlHeIHp34Z09TzyDbdROEkWESHjPQHWmw2dYZpr5fjW4UxVQtcWdVq5gDjDCu5lVUtgKucBaYZ2iIRuuVGVb0FMFcg65jgyXDSys2cDUvKCGybRD6ACa_0Vuipdfr2fHZrlfCkwrZl7H4AqNc56sXF2gX0U_HQzfYIXuuLWQd6tQNlaG9eND0itkTcIJeRdoTNpdONACSQaKPiZcIccnF3m_B8kJb2CgD-N-vo1AWm5KrQ5eNHvkmRQWTRAfLt3ac_EOAH8lo4B9Qd9222nu0iux7JNZp_UaCcm/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jVLLTsMwEPwVXyLBobWbQFWOqEgRpSXlgBR8QSbZpob4Edsp7d_jBCjpQ6Unz47X4xmvMcUpppKteMEcV5KVvn6hw9fp6GE4mMTkMU6SO_IUz8P7q3AckniAJ5h2G5L588A33EThcDqJCLluFPh7VdFbTDMlHawdTqUolLaoraULiDMsB18KXXImMwhI3bd9VKgVGCl8C2IyR9YxB8hAUZetPRuQBeRgWIm2AoJb67fQxcJll83doZmNZwWmmrllj8uFwulZ2jj9R3sv-OHLnBM8VwKs45lHRmlkl1x3oPdT1dxA49J2eQdG2Na30t5jaxgJJuvviR3JvD3bgTvyXf6U_OnYCTkrNverkT9_LCArkLkyO_P_pUrGvZUegrVWpnF5NN2BwB-1L6A_6NtmPdpEZdHz6PMLFB_pmw!!/ |
| 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/jZJPTwIxEMW_Si-b6AFaFiF4JJhsRHDxYLL2YupuWYvtdGmHDXx7C_4HV_fUzJuX38xrSznNKAdRq1KgsiB0qB_48HE2uhn2pgm7TdL0it0li_j6Ip7ELOnRKeXfDenivhcMl_14OJv2GRvsCWq1XvMx5bkFlFukGZjSVp4casCIoROFDKWptBKQy4htur5LSltLByZYiICCeBQoiZPlRh_W8xFbykI6ocknwCjvQ4ucLTE_38-O3XwyLymvBD53FCwtzVqxafYP-yj46c20CV5YIz2qPGJgijAeNw48QUtqCYV1DXJDrgbv7_Lf66es1foqnA7e_0rE3tA_3vFD0kIZTzpEbivr0DckOAF8SceA6oU_7bajXV-vBrqejV8BB-s76A!!/ |
| 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/jZJfb8IgFMW_Ci9NtgeFttO4R-OSZl1d3cOSjpeFtbSiFBBoU7_90On-6Nz6RM7l3h_nABDDDGJBWlYRy6Qg3OkXPH5NJg9jP47QY5Smd-gpWgT3N8EsQJEPY4i_N6SLZ9813IbBOIlDhEY7AlttNngKcS6FpZ2FmagrqQzYa2E9ZDUpqJO14oyInHqoGZohqGRLtahdCyCiAMYSS4GmVcP39oyHSlpQTTj4BNTMGLcFrkqbX-_ODvR8Nq8gVsQuB0yUEma92DD7h30S_Pxm-gQvZE2NZbmHTKNceOoyKZKvmag-bC2ZUk5cSHIcgtmvQ39bTFEvi8ytWhz-g4daKgqpf7zVscQJqw0YANopqa254PkM8FU6Bag1ftt2k23IVyPeJtN3VHiNXQ!!/ |
| 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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