1 |
DomesticDomestic |
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1 |
EDI |
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2 |
EDI Requirements |
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3 |
EDI RequirementsEDI Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20requirements/edi%20requirements |
2 |
Suppliers - New to EDI |
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3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVJNTwIxFPwrvWyiB2hZlODRYLIRQfBgsvRiHu2jVHZfl7ZL9N9biQcjAffUvo_OTGbKJS-5JDhYA9E6girVKzl6m42fRoNpIZ6LxeJBvBTL_PEmn-SiGPApl5cXEkLu55O54bKBuO1Z2jheora8DG3TVBZ9YD1Ww86SYWoLZDB8v7Lv-72851I5ivgReUm1cU1gx5piJrSrMUSrMpHQMnEB7Y_IxfJ1kETeDfPRbDoU4rYTXfSgMZV1YgFSmIm2H_rMuAN6qtMKA9IsRIjIPJq2OnoYkrDTloLKbpwnCwysT7PgWq-QrR14za4U-PX1Gec6kSZvT1udSC_nuRBnVB2QtPO_3OFljf7bf20DsgbUMRDTWo2VpY4J23R6-vmLmTghycQ_JM1OrsZx_DmsTC_dwhckIRgE/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLBTgIxEP2VXjbRA7QsSvBoMNmI4OLBZOnFlG4pI7vT0nY3-veWjQcjoHuZdqYv7728KeW0oBxFC1oEMCiq2K_55G0xfZqM5hl7zvL8gb1kq_TxJp2lLBvROeV_AyJD6pazpabcirAbAG4NLVQJXSHWmRZK5YixR0l_xMP74cDvKZcGg_oItMBaG-tJ12NIWGlq5QPIhEWKrpzy_DKWr15H0djdOJ0s5mPGbnsJBSdKFdvaViBQqoQ1Qz8k2rTKYR0hRGBJfBBBEad0U3W5-YSdGUlRwdY4BEEEuPjmTeOkIhsjXEmupHCb6wtp9RKlxZlRL9G_d5izC65ahaVxP9KhRa2c3EV34BWxQu4BNdFN3EsFqPrtFuLp8Pv_JexEJGH_iNg9X0_D9HNc6UG8-S_w2War/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options/third%20party%20providers |
2 |
EDI Mapping Specs and Guidelines |
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3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting |
2 |
Store and DC Location Codes |
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3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated |
2 |
InterTrade UPC ecCatalogue |
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3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue |
1 |
Partner Relations |
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2 |
Partner RelationsPartner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/lp%20-%20partner%20relations |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwEMe_Sl-W6AO0DCX4aDBZRHD6YDL6Ykp3lJOtLW1H9NvbERONC7Cn3l2b_-9_d6WcFpRrcUAlAhotqpiv-OR9MX2ajOYZe87y_IG9Zi_p4006S1k2onPKzz-ICqlbzpaKcivCdoB6Y2hhhQsaHHFQHVGeFn6L1qJWpDSyqUGHeLlv0EEb-1YHP_Z7fk-5NDrAZ6CFrpWxnhxzHRJWmhp8QJmwjn7CLuj_ayR_eRvFRu7G6WQxHzN228tAcKKEmNa2QqElJKwZ-iFR5gBOH5lCl8QHESDSVfNrrluSosKNcRoFEdh24k3jJJC1Ea4kV1K49fWJ6faCxol3S72g53eesxOuDqBL4_5MhxY1OLmN7tADsULu2vWoBkuoUEO_nWM8nf75rwnrQBJ2AWJ3fDUN069xpQYx8t8t8dZS/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YDL6Ykp3KZXtdrQd0W9vtxhi5N-e2nvb9HfOPaWcZpSj2GslvDYoilAv-ehjNn4ZDaYJe03S9Im9JYv4-S6exCwZ0Cnlly-EF2I7n8wV5ZXwm57GtaFZJaxHsMRC0aIczWRoGSQCc1IJuRVKowrnu1pbKAG9a57Sn7sdf6RcGvTw5WmGpTKVI22NPmK5KcF5LSN2hIjYdcQ_O-nifRDsPAzj0Ww6ZOy-kwZvRQ6hLKtCC5QQsbrv-kSZPVhsOK0C54WHQFf1Qd-JlhSFXhuLWhChGzPO1FYCWRlhc3ITHK1uz8y4E5RmJ1qdoJeTT9kZVXvA3Ng_06FZCVZugjrtoM2lSUXVOodCI3SLXYfV4u-vjdgRJGJXINWWL8d-_D0sVC_s3A_TEn46/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements |
2 |
Merchandise Packing Guidelines |
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3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements |
2 |
Merchandise Ticketing and Labeling |
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3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas) |
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/jVLLTsMwEPwV9xAJDtRuSis4VkWKKCkJB0TiC9o629Q0sVPbqfh83AohSh_kZM1q1rM7s5TTjHIFW1mCk1pB5XHOx-_x3dN4MIvYc5QkD-wlSsPH23AasmhAZ5RfJvgfQjOfzkvKG3CrG6mWmmYNGKfQEIPVXsrSrEYjVqAKaZE4KdbopCqJL5AKFlh50I1Dc_mx2fAJ5UIrh5-OZqoudWPJHisXsELXaH1_wI7mCNj_Gl04f41J0teBN-Z-GI7j2ZCxUadBnYECPaybSoISGLC2b_uk1Fs0qvaUvaZ14NCvULY_S5woCajkUhslgYDcbWx1awSShQZTkCsBZnF9Jq1OojQ7UeokevmGEnZmqi2qQptf7hzeRwNivUulbGWxiwRtJ8ulf436vv-AHYkchn9CpFnzPI2XczfK0_otjSeTXu8LQw0OgQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLNTsMwEIRfxT1EggPYTWkFx6pIESUl4YBIfUFbZ5OaJnZqOxWPj1uhitIfcrJmZe03uzuU04xyBRtZgpNaQeX1nI8-4vvnUX8asZcoSR7Za5SGT3fhJGRRn04pv_zBdwjNbDIrKW_ALW-kKjTNGjBOoSEGqx3K0qxGI5agcmmROClW6KQqiS-QChZYeUGzojV7RUC4bXf5uV7zMeVCK4dfvqTqUjeW7LRyAct1jdZ3DNgRNWD_UwN2RP0zdJK-9f3QD4NwFE8HjA072XIGcvSybioJSmDA2lt7S0q9QaNq_2Xnwjpw6A2X7d7yiZKAShbaKAkE5HY-q1sjkCw0mJxcCTCL6zOX6ASl2YlSJ-jlfCTsjKsNqlybX9s5zEcDYrU9RtnKfHsWtJ1WLv1r1E-2A3YEOYzDCUiz4vM0LmZuOE_r9zQej3u9b34ZRG8!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJLT8MwDP4ruVSCw5asg2kc0ZAqxkbHAanLBXmtm4W1Tpek0_j3ZAghxB70FNuyvoe_cMkzLgl2WoHXhqAK_VKO3mbjp9FgmojnJE0fxEuyiB9v4kkskgGfcnl5ISDEdj6ZKy4b8OueptLwrAHrCS2zWH1ROZ7hvkFyyExZOvQsX4NVuIJ84w4Y-n27lfdc5oY87j3PqFamceyrJx-JwtTovM4jcYQdiQvYfwyki9dBMHA3jEez6VCI207k3kKBoa2bSgPlGIm27_pMmR1aqsMKAyqY8-AxyFLtj7AToxwqXRpLGhjogwtnWpsjWxmwBbvKwa6uz1y1EynPTow6kV7OOhVnVO2QCmN_XYdnNdqQARU6ZNKEGDQpplpdYKUJu-Wtw2vp-59G4ogkEv-QNBu5HPvxx7BSvVC5Tw-HcWY!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJNT8JAEIb_ynJoogfZpQjRI8GkEYutB2PpxQzbaVlpZ8vulvDzXYwxRj7ktJmPzPPOvsNznvGcYKsqcEoT1D5e5OP3-O5pPJhF4jlKkgfxEqXh4204DUU04DOen2_wE0Izn84rnrfgVjeKSs2zFowjNMxg_YWyPMNdi2SR6bK06JhcgalwCXLta4SqAWINGNlZZp02aPeT1cdmk094LjU53Dnf2FS6tewrJheIQjdonZKBOCAG4jQxEEeJf5ZN0teBX_Z-GI7j2VCI0UWSnIECfdi0tQKSGIiub_us0ls01PgWBlR4Ijj0YqvuR-6RlIRaldqQAgZqv5vVnZHIlhpMwa4kmOX1CQcugvLsSOoi6Pm7SMQJVVukQptfv8OzBo13hgrlnWq9OYoqVnWqwFrRhVeg_Gvo-6YDcQAJxD-Qdp0v0ricu9Eibd7SeDLp9T4BTEcPhw!!/ |
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 |
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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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