| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBTgIxEIZfpZc9QsuiBI8Ek40ILh4May9m2B2Wyna6tIWgT28hEBXE7KmZdvr1m79c8oxLgq0qwStDUIX6Vfbexv3HXmeUiKckTe_FczKNH27iYSySDh9x-bMhnb50QsNdN-6NR10hbvcE9b5eywGXuSGPO88z0qWpHTvU5CPhLRQYSl1XCijHSGzars1Ks0VLOrQwoII5Dx6ZxXJTHfTcnh3byXBSclmDX7YULQzPmt09Ez-bLBWNxFVYLR3DisQWqTD21yCnrQqUdqzFcFcb66-pXwC-t84B__uHn2niXxiNzqs8EjVYT2hDRMeAIhFeQnLIzGLh0LN8CbbEOeSrcEaoNBDTYPONC-kai9dmuiDz7Do5KP5Frldy_tH9HONsqmd9N_gChIJjag!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFBU8IwEIX_Si49QtJWO3hkcKZjLbYeHGouTmhjjbabkISK_noDA4JlcHrKvp19b77dYIoLTIF1omZWSGCN0880ekkn95GfxOQhzrJb8hjnwd1VMAtI7OME09OBLH_y3cBNGERpEhJyvU0Q76sVnWJaSrB8Y3EBbS2VQTsN1iNWs4o72apGMCi5R9ZjM0a17LiG1o0gBhUyllmONK_XzQ7PbLMDPZ_Na0wVs28jAa8SF8O8PfDeZhkZBC7cq2F_LI90HCqp_yxyaDVMtAaNEN8oqe0l9LOAY6sf8D-_-5kh_JVsubGi9Ihi2gLX7kT7A3nkky8FMH1SXaA-8-Li6Pit1AddfoXfKV_k7WJipj8s48WI/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFPU4MwEMW_Si4c2wRQph47dYYRqeDBKebiRIgYhU2apFj99KYd_EcHh1NmNy9vf_uCKS4wBdaJmlkhgTWuvqfRQ7q4jvwkJjdxll2S2zgPrs6CVUBiHyeY_hZk-Z3vBBdhEKVJSMj5wUG8bLd0iWkpwfK9xQW0tVQGHWuwHrGaVdyVrWoEg5J7ZDc3c1TLjmtonQQxqJCxzHKkeb1rjnjm4B3o9WpdY6qYfZ4JeJK4mPZ2AD7YLCOTwIU7NfRheaTjUEn9Z5GvVsNEa9AM8b2S2o6hnxj8tIYG__O7n5nCX8mWGytKjyimLXDtIuoD8gjwN9QoN7JH-L4agT-xcPNGLdQrfXwPP1K-ydvNwiw_AfLIcXo!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT4MwFIX_Sl943FpAyXxcZkJEJvhghn0xFWqt0lvWdmT66y1Eo2JmeGrOzenJd-7FFFeYAuulYE5qYK3X9zR5yFfXSZil5CYtiktym5bR1Vm0iUga4gzTn4aivAu94SKOkjyLCTkfEuTLfk_XmNYaHD86XIESurNo1OAC4gxruJeqayWDmgfksLRLJHTPDShvQQwaZB1zHBkuDu2IZ4fsyGw3W4Fpx9zzQsKTxtW8vxPwSbOCzAKX_jXwuayA9BwabX4V-Rq1TCqLFogfO23cKfQ_Ad-jacD__P4yc_gbrbh1sh5PAHZIHsucwJuYulf6-Ba_53xXqt3Krj8ACSGpzA!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl943FpAyXxcZkJEJvPBDPtiOqhQhduu7cj011uIZg7jwlNzbk6_nHMvpjjHFFgnKmaFBNY4_Uyjl3RxH_lJTB7iLLslj_EmuLsKVgGJfZxg-tuQbZ58Z7gJgyhNQkKue4J42-_pEtNCguVHi3NoK6kMGjRYj1jNSu5kqxrBoOAeOczNHFWy4xpaZ0EMSmQssxxpXh2aIZ7p2YFer9YVporZeibgVeJ82t9R8FGzjEwKLtyr4XtZHuk4lFKfFfkZNUy0Bs0QPyqp7X_R_wBOozHgcn53mSn5S9lyY0UxnABMTx7KeKRANdJyJ8BIQKYWSgmokJNWH4pL2z8H4XwCSL3T3Uf4mfLtpt0uzPILo88STA!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT4MwFIX_Sl943FpAyXxcZkJEJvhgNvtiKlSs0lvWFjL99RaimWBmeGrOzbkn3-nFFO8xBdaJilmhgNVOP9LoKV3dRn4Sk7s4y67JfZwHNxfBJiCxjxNMfxuy_MF3hqswiNIkJOSyTxBvhwNdY1oosPxo8R5kpRqDBg3WI1azkjspm1owKLhH2qVZokp1XIN0FsSgRMYyy5HmVVsPeKbPDvR2s60wbZh9XQh4UXg_b3cCPmmWkVngwr0avj_LIx2HUulRkZ9RzYQ0aIH4sVHankP_E3AaTQP-53eXmcNfKsmNFcVwAjB98lBmqpErqlXZFr04wz7emOpxQvNOnz_Cz5TvcrlbmfUXqLgz5g!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl943FpAyXxcZkJEJvhghn0xFWpXhduuLWT66wV00c248NScm9Mv596DKS4wBdZJwZxUwOpeP9LoKV3cRn4Sk7s4y67JfZwHNxfBKiCxjxNMfxuy_MHvDVdhEKVJSMjlQJCvux1dYloqcHzvcAGNUNqiUYPziDOs4r1sdC0ZlNwj7dzOkVAdN9D0FsSgQtYxx5Hhoq3HeHZgB2a9WgtMNXPbmYQXhYtpf0-Cn2yWkUnBZf8a-D6WRzoOlTJHixxGNZONRTPE91oZ91_0P4Cf0SngfP6-mSn5K9Vw62Q5VgB2II_LeERw4IbVyKjWSRBfR9xKrQchwTrTludKOObhYjpPv9Hn9_Aj5Zu82Szs8hOx5bZ8/ |
| 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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