| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLRbsIgFP0VfOijQutm3KNxSTOnq3tYUnlZsGX1TgoItNG_HzRmWdQuvlxyOSfn3HsAU5xjKlkLFXOgJBO-39DJ53L6OokXKXlLs-yZvKfr5OUhmSckjfEC07-EbP0Re8LTOJksF2NCHoMCfB8OdIZpoaTjR4dzWVdKW9T10kXEGVZy39ZaAJMFj0gzsiNUqZYbWXsKYrJE1jHHkeFVI7rxbEQE23IBsvK3hwYMD1wbLBOzmq8qTDVzuyHIL4XzuyRxflvyYs2LHDJy15rgTyPP0UbE7kDr4FSqoulsAqVVUPBuOM2KfYAFWNeP9Gx7LY7zfole5P-9_fvfducldAVpo1oouUFKn_N1OzDBxLjTL2rviq9UNbcOioh45a5cyfuvdFNe7-n2dJyexqIa0s16OZsNBj8npdXt/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHBb4MgGMX_FS8eW1A3445Ll5i5dnaHJZZLQ5VSVgQENO1_PzDLsrR16Yl8fC-_x3sABCqABB4YxZZJgbmbNyjdLrO3NCpy-J6X5Qv8yNfx60O8iGEegQKgv4Jy_Rk5wVMSp8sigfDRE9hX16FngGopLDlZUImWSmWCcRY2hFbjhrixVZxhUZMQ9nMzD6gciBatkwRYNIGx2JJAE9rz8XkmhBzvCGeCutuuZ5p4rfGWsV4tVhQghe1hxsReguouJKhuIy9iXvRQwrtiMndq8VNtCM2BKeWdGln3o42XDJLVZHycwvXRrzkzdnozkfYaDqppxOTm_9zu_2-7K6ytINp1-NvrHnd3ldTIlhjL6hBeQULoIeqIdudTdk44naFNZr4BCk5B0w!!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFBbsIwEPxKOOQIdpIW0WNEpagpNPRQKfhSGccYF8d2bAfB7-tEqEJAKi5r7e5oZmcMECgBkvjAGXZcSSx8v0bT78XsfRrlGfzIiuIVfmar-O0pnscwi0AO0CWgWH1FHvCSxNNFnkD43DHwn6ZBKUBESUePDpSyZkrboO-lC6EzuKK-rbXgWBIawnZiJwFTB2pk7SEBllVgHXY0MJS1oj_PhlDgDRVcMj9tWm5oh7WdZGyW8yUDSGO3G3O5VaB8iBKU9ymvbF7lUMCHbHL_GnmONoR2x7XulCpF2l6mgxwUJ7Q_TmOy79aCWze8GXB7Sw7KYYrBzf--_f_fV9fYOEmNz_Av1y1uzuWBpCpVU-s4CeENUwg9SV-A3qPN6Tg7JYKN0Xq1SNPR6BdtWyjL/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHLbsIwEPyVcMgRbJIW0SOiUtQUGnqoFHypTOIaF2dtbIfC39eJSh9AKk7ex2hmZ4wIyhEBuhOcOqGASt8vyeh1Nn4cDdMEPyVZdo-fk0X0cBNNI5wMUYrIb0C2eBl6wF0cjWZpjPFtwyDet1syQaRQ4NjeoRwqrrQN2h5ciJ2hJfNtpaWgULAQ1wM7CLjaMQOVhwQUysA66lhgGK9le54NsaQrJgVwP93WwrAGaxvJyMync46Ipm7dF_CmUH4VJcovU57YPMkhw1fZFP418BVtiO1aaN0olaqoW5kGslOiYO1xmhabZi2Fdd2bDrfn5Cjvpujc_O_b__9ldU2NA2Z8ht-5frCVAGr-VFdkVqqKWSeKEJ9xhvjI9FMhvSGrw358iCXvk-ViNpn0ep-x0xra/ |
| 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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