| 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/jVFdT8MgFP0rvPSxg3au0Uczk8bZ2hlj7Hgx2DLEtRcKrM5_L6vGxW2ZeyL3XDhfYIpLTIH1UjAnFbDGzwuavGSXd0k0S8l9WhQ35CGdx7cX8TQmaYQfOeAZpqcveZbY5NNcYKqZewslLBUuNTMOuEGGN4OcxWXlIQWIQY00q1ZMSBB-362l4S0HZ7dU8r3r6DWmlQLHNw6X0AqlLRpmcAGpVcutk1VADiQC8r_E6TgFOcuD9KeBnxoD0nOolfHrVjeSQcV3UMNka1GI-EYr853wSFkHBDton2DPfzF_irz_q3GcZLMxIZOz_DvDav7H73pkR0io3sfa9jQ0aB1z3Lcn1r9feNT9eW_1Kn2eZ8vcTRYhff38-AKm1KT0/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFdT8IwFP0rfdkjtAxZ9NFgsjjBzRjj6Isp22VUttvRXhD_vZUQiaBkT825H-ece8olz7lEtdWVIm1Q1R7PZPQ2uX6IBkksHuM0vRNPcRbeX4XjUMQD_gzIEy4vD3mW0E7H04rLVtGyp3FheN4qSwiWWaj3co7nDdhiqbDUDhjpYgWksWK-wGo1h9qDby79vl7LWy4LgwQ74jk2lWkd22OkQJSmAef3A3GmEYgOGpcPSkUnE9q_Fg9BBmILWBrr201ba4UFHEu10o1jPQa71lhy_8R1RnAsnRKc-E-zl4H3fzMMo0kyFGLUyT9ZVcIvv5u-67PKbP1ZjR_ZZ-ZIEfh4q83PJ_7pvttuu4pfs8liSqNZT84_P74ARbnyeg!!/ |
| 3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
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| 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/jZJRT8IwEMe_Sl_2CC2bLvhoIFmcw2GMYfTF1O0clfU62rKgn96GGIigsqfm_v3f3a93pZwWlKPoZC2c1CgaHy95_JKN7-NRmrCHJM-n7DGZh3dX4SRkyYg-AdKU8v9NvkpoZpNZTXkr3Gog8U3TohXGIRhioNm3s7RQYMqVwEpaIE6Wa3ASa-IF0ohXaHzQz0OX8n2z4beUlxod7BwtUNW6tWQfowtYpRVYnx-wM46AXe7Rx3NhMDnrBSr9afB7IQHrACtt_LVqGymwhKPUCKksGRDYtdo4-8fYzwocpdMCJ_z5_Hnk-W-iMM7SiLHrXvzOiAp-8G6Hdkhq3flnKW_Zz8w64cCvoN4ePsOv9P1y23WymH5Enxks5moxtl_8QJ8I/ |
| 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/jZFRT8IwEID_Sl_2CC1DFn00mCwicxhjHH0xZbuNynYd7YH4762ESAQle2ruev3uuyuXPOMS1VZXirRBVft4LqO36fVDNJjE4jFO0zvxFM_C-6twHIp4wJ8B-YTLy0WeEtpknFRctoqWPY2l4VmrLCFYZqHet3M8g10L6ICZsnRALF8qW8FC5Sv3zdDv67W85TI3SLAjnmFTmdaxfYwUiMI04EjngThjB-IC-_IAqejUXPvT4mFxgdgCFsb666attcIcjqla6caxHvNGxpL7Zz1ngGPqFHDin85eBt7_ZhhG08lQiFEnf7KqgF--m77rs8ps_ViNL2EKC-ZIEfi1VpufT_vTvtvbdhW_zqZlQqN5Ty4-P74AMsUZ6A!!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFPTwIxEMW_Si97hJZFCR4NJBvXxcUYA_Zixt1hqWynS1sI-umthEjkXzg105m-95tXLvmUS4K1qsArQ1CH-k323rP-Y6-TJuIpyfOheE7G8cNNPIhF0uEvSDzl8vJQUIntaDCquGzAz1uKZoZPG7Ce0DKL9dbO8SluGiSHzMxmDj0r5mAr_IBiEXqESgMxDbZYOea8seh-ldXncinvuSwMedz4MKgr0zi2rclHojQanVdFJI4cI3HeMRInHS8vm4urkFQ4Le1CjsQaqTQ2tHVTK6AC91c1KO1YiwVOY707E-WRwP7qUOCAPx-_dgL_XTfuZWlXiNur-L2FEv_xrtquzSqzDmvpMMKAypAYeAxhV6u_Dz5Jf93bZpFMhl_d7wwnYz3pux-Jdw3A/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBRT4MwFIX_Sl943FrAEXxcZkKGTGaMEftiGuiws9x2bUfmv7cjJouYLTw19_bcc79zMcUVpsB60TInFDDp63eafBTpYxLmGXnKyvKBPGfbaH0XrSKShfiFA84xvS3yLpHZrDYtppq5z5mAncKVMwysVsYNy84isT8c6BLTWoHjJ4cr6FqlLRpqcAFpVMetE3VARsO3EUoyyV3418Bv9ID0HBpl_HenpWBQ80tLMtFZNEP8dEawVwL-M7i0xgYj_nL7Gnr--zhKijwmZDGJ39-k4X94j3M7R63qfazOSxCDBll_Mo4Mb49yiHqNftqs_sreUpd-x3K_kH2x_AH5YgB7/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBfT4MwFMW_Sl94ZC3MEX00MyEiCMYYoS-mQodVuGVtwfntrWiygNnC47l_zv3dgynOMQU2iJoZIYE1Vhc0eIkv7wIvCsl9mKY35CHM_NsLf-uT0MOPHHCE6fkh6-KrZJvUmHbMvLkCdhLnRjHQnVRmPDbXSIBRsurL3yYuxPt-T68xLSUYfjA4h7aWnUajBuOQSrZcG1E6ZOo011Pn8_ApWXTaOnIFf6E5ZOBQSWXbbdcIBiU_lhomWo1cxA8_PPpENP8MjqW5wYw_zZ48y3-19oM4WhOyWcRvA6r4hLdf6RWq5WDfau0IYlAhbfPjSPG6b8ZXT9Ev2-0-wucs3iVmU7j09evzG80C3r8!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8MgFIX_Ci993GCda_TRzKSxtnbGGDteDLaMoe2FAa3z30s347KpS5_IvVzO-e4BU1xgCqyTgjmpgNW-XtLoJb28iyZJTO7jPL8hD_EivL0I5yGJJ_iRA04wPT_kVUKTzTOBqWZuPZKwUrhwhoHVyridGS4EB25YjYxqnQSBGFTIrqXWfSHBOtOW_aTt9eTbZkOvMS0VOL51uIBGKG3RrgYXkEo13DpZBuTYJyDDfc4vlpNBINKfBr4DDUjHoVLGXze6lgxKfmjVTDYWjRDf9rT2n9h-CRxapwIn_PniaeL5r6ZhlCZTQmaD-H18FT_ibcd2jITq_FqNH9kH6NPlyHDR1uznk_6gH_ZWv8fPi3SVudlyRF8_P74AkSXIqg!!/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDRToMwFIZfpTdcbi3MEb00MyEiCMYYWW9MpQWrcMraDre3tyNLls2McNWc9vQ73_kxxQWmwHpZMysVsMbVaxp-JLdPoR9H5DnKsgfyEuXB402wCkjk41cBOMZ0vMlRAp2u0hrTjtmvmYRK4cJqBqZT2g7DcGGs0gIx4KhipWyk3SPGuRbGCHNAyO_Nht5jWiqwYmdxAW2tOoOGGqxHuGqFsbL0yDnaI6Pocf2MTJot3anhGJtHegFcaffcdo1kUIrTVcNka9AMid1B0FwJ5x_gdHUJuPDP8jff-d8tgjCJF4QsJ_m7xLg4893OzRzVqndrta5lSM-4QAXSot42w6rX7Kf97X6i9zypUrtcz-jn_vcPVYpxew!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl943NqBkvlotoSITDDGwPpiGqhYhVvWFrL56-1MdXEq4am5J7fnfPdeTHGBKbBB1MwICayx9ZaGT8nyNlzEEbmL0nRN7qPMv7nwVz6JFviBA44xHW-yLr7arDY1ph0zLzMBzxIXuu-6RnCNCyV7I6B20gENHCqpkJORAG1UXx6R9NFLvO529BrTUoLhe4MLaGvZafRZg_FIJVuujSg98pXhEWfmpPGM8YFSMglC2FeBW6RHXF4pWwvEoOQnqWGi1WiG-L6Tyuh_1vXL4CSdG5zxp9njwvJfBX6YxAEhl5P4jWIV_8Hbz_Uc1XKwY7W2BTGokDbMcKR43Tfs-0B_0E_7271F-foQvCc8z9p8qT8AnX6ShQ!!/ |
| 2 |
Packing and Shipping |
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| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
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| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT4MwFIX_Sl94ZO2YI_poZkJEEIwxsr6YCl2twm3XFpz_3rq4EGe28HRzb8899zvFFFeYAhukYE4qYK3v1zR-yS7v4nmakPukKG7IQ1JGtxfRKiLJHD9ywCmm50XeJTL5KheYaubeQgkbhSvba91KbnElYVCyliB-lPJ9u6XXmNYKHN85XEEnlLZo34MLSKM6bp2sA3JwCMjocB6mIJNOSF8N_H5CQAYOjTL-ufPnGNR8HLVMdhaFiO-0Ms6eiPrPYBwdGxzxF-XT3PNfLaI4SxeELCfxO8Ma_oe3n9kZEmrwsTovQQwaZB1zHBku-nYf9RT9tF39kTyX2SZ3y3VIX78-vwFl4XOX/ |
| 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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