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 |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBbsIwDP0VXyptB0goA7EjYlI1VlZ2mFRymbLWLd7SpCShsL9fVHGaVMYpetHz83u2mWA5E1p2VEtPRksV8E7MP9LFy3yyTvhrkmVP_C3Zxs8P8SrmyYStmbhOCAqx3aw2NROt9PsR6cqwHEtiuTu2rSK0Dkag8QTeQP_PdvR1OIglE4XRHs-e5bqpTeugx9pHvDQNOk9FxENFxAeU_pjLtu-TYO5xGs_T9ZTz2YC549iNoTYdWt2EbiB1Cc5Lj2CxPqp-Nu5Cq8jte8KJVKmoQnBoOyoQ7qqTu78pjLeyxACbkEHqAiN-k4ML7T8H1zeU8YEhkMcGCiWdo4qKviO01tRWNjeFovBafbmjAK_Itd9it_CLn_Psc6a6dPkLwqUfmw!!/ |
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 |
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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/jZIxT8MwEIX_ipdIMFA7KanKWBUpIqSkDEitF2SSS3rg2KntpuXf40aZQC1ZznrS07vv7kw53VCuRIe1cKiVkF5v-ew9mz_PwjRhL0meP7LXZB093UfLiCUhTSm_bvAJkVktVzXlrXC7O1SVphsosS-kNbrDEgzR7bmlPfvxc7_nC8oLrRycHN2optatJb1WLmClbsA6LALmI_ryN-cXWL5-Cz3YwzSaZemUsfgC2GFiJ6TWHRjV-F5EqJJYJxwQA_VBigGyt1Vod73hiLKUWAGxYDosgNxUR3s7ahRnRAleNq1EoQoI2CiCwfYfwfXr5OzCEtBBQwoprMUKi77jecG1Ec2oodC_Rg1_yMsrce0X387d_PsUf8SyyxY_eDvH7A!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJPTwIxEMW_Si8kepCWRQgeCSYbEVw8mCy9mLo7W0b7j7Ys-O2tG04mrFymecnrm99MSzktKTeiRSkiWiNU0ls-fV_NnqejZc5e8qJ4ZK_5Jnu6zxYZy0d0SXm_ISVkfr1YS8qdiLs7NI2lJdTYFaKFc2gkCQ6qQISpiTxgDQoNhN-7-Lnf8znllTURTpGWRkvrAum0iQNWWw0hYjVgKa4r_Zl_gIvN2ygBP4yz6Wo5ZmxyAfgwDEMibQve6NS3Sw1RRCAe5EF1-wpnW4Nh1xmOqGqFDZAAvsUKyE1zDLdXjRW9qCFJ7RQKU8GAXUVwtv1H0P9qBbuwBIygSaVECNhg1XUkzlvphb5qKEynN-e_lWRPnPvi21mcfZ8mHxPVruY_mUZq2Q!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6Ymp7N6527WjLwH9vXfZkwuSpOcnpOd-9LeW0oNyIFisR0Bqho97x2ft6_jwbrzL2kuX5I3vNtunTfbpMWTamK8qHDTEhdZvlpqK8EWF_h6a0tACFtPDBOiDCKKIk0VZ2pURaBf73Gn4eDnxBubQmwDnQwtSVbTzptAkJU7YGH1AmLMYlbCjuD2a-fRtHzIdJOluvJoxNL2AeR35EKtuCM3Ws7MJ9EAGIg-qouwbf20r0-85wQq00lkA8uBYlkJvy5G-vmig4oSDKutEojISEXUXQ2_4jGH6rnF1YAgaoidTCeyyx32rjbOVEfdVQGE9n-h8V5UBc88V38zD_Pk8_prpdL34AGOAtSA!!/ |
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/jZLBT8IwFMb_lV6W6EFahhA8EkwWERweTEYvpnZdedq1pe0G_veWhXjQADv1femX33tfXzHFBaaatSBZAKOZinpDJ-_L6fNkuMjIS5bnj-Q1W6dP9-k8JdkQLzC9bIiE1K3mK4mpZWF7B7oyuLDMBS0cckJ1rTwu_BasBS1RaXhTCx3i5a4BJ461P3Lgc7ejM0y50UEcAi50LY31qNM6JKQ0tfABeEL-8RNyhf8nSL5-G8YgD6N0slyMCBmfCdIM_ABJ0wqnOybTJfKBBRHpsvkN19kq8NvOsAdVKqgE8sK1wAW6qfb-tlfE4FgpoqytAqa5SEivCU62axNc3mZOzjwCBFEjrpj3UAHvOiLrjHSs7hUK4un06c9FeQFnv-hmGqbfh_HHWLXL2Q83IXWG/ |
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 |
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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/jZJRT8IwFIX_Sl-W6AO0DCX6aDBZRHD4YBx9MaW7K1e6drRl6L-3WYgPGmBPzWlOzz39cimnBeVGtKhEQGuEjnrFJx_zu-fJaJaxlyzPH9lrtkyfbtJpyrIRnVF-3hATUreYLhTljQibAZrK0qIRLhhwxIHuRnla1ODkRpgSPZCAcgsBjSLxgmixBh1FPw9d4eduxx8ol9YE-Aq0MLWyjSedNiFhpa3Bx_cJ-9cjYZdn9PH8BZMv30YRzP04ncxnY8ZuT4DZD_2QKNuCM3Xs2mX6IALEimr_C6uzVeg3neGAutRYAfHgWpRArqqDv-6FIjhRQpR1o1EYCQnr1eBou9Tg_Hbk7AQEDFATqYX3WKHsJpLGWeVE3etTGE9njjsc5Zm4ZstXy3m18PA-4Ovvww8X4HOx/ |
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/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6Ykp3OypdW9oy5r-3LsQHDZOnm5OcnHO_9mKKC0w1a2TFgjSaqag3dPK-nD5PhouMvGR5_khes3X6dJ_OU5IN8QLTfkNMSN1qvqowtSzs7qQWBheWuaDBIQeqq_K4gNaC9oCMEB4C4jvmKtgyvvffGfLjcKAzTLnRAdqAC11XxnrUaR0SUpoafJA8IX-yE9KT_QsgX78NI8DDKJ0sFyNCxhcAjgM_QJVpwOk69iOmS-QDCxBrq-MPVGcT0u86w0mqUkkByINrJAd0I07-9iq84FgJUdZWSaY5JOSqDc62_zbo_8WcXHgEGaBGXDHvpZC8a0TWmcqx-iooGafT51uLsifO7ulmGqaf7Xg7Vs1y9gVSxRCD/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLLTgIxFP2VbibRBbQMSnRpMJmI4ODCCN2YS-d2qEwftOXh31snxIUKsro5uSfncVvK6YxyA1tVQ1TWQJPwnA_exjePg96oYE9FWd6z52KaP1zlw5wVPTqi_DQhKeR-MpzUlDuIy44y0tKZAx8NeuKxaa0CneHeoQlIrJQBIxFL8DUuQKzSzqDSYIgGLzaBhGg9hi9l9b5e8zvKhTUR9zERdW1dIC02MWOV1RiiEhn75Zix444Z-9PxR9ly-tJLZW_7-WA86jN2faTsphu6pLZb9EanVARMlRQhYgpTb74P0NKkCsuWsFNN1SiJJKDfKoHkQu7C5Vmlo4cKE9SuUWAEZuysBAfafwlOv3jJjhxBRdRENBCCkkq0jsR5W3vQZ5VSaXpz-JcJnpBzKz6fjuUk4GuHLz52n12IfFI!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLNTgIxFIVfpZtJdAEtgxJdGkwmIji4MA7dmNK5LVdm2qEtf29vnRATNCCr5qQn95zvtpTTgnIjNqhFQGtEFfWMDz7Gd8-D3ihjL1meP7LXbJo-3aTDlGU9OqL8vCFOSN1kONGUNyIsOmiUpUUjXDDgiIOqjfK0gF0DxgOxSnkIRC6E0zAXchnvZCWwJmhWa3T775H4uVrxB8qlNQF2gRam1rbxpNUmJKy0NfiAMmF_ohJ2Oiphx1G_8PLpWy_i3ffTwXjUZ-z2BN6667tE2w04U8c6RJiS-CACxBZ6_YPc2hT6RWvYYlVWqIB4cBuUQK7U1l9fRBucKCHKuqlQGAkJu6jBwfZfg_NvnLMTS8AANYnr9B4VyjaRNM5qJ-qLoDCezhx-YpRnxjVLPpuO1cTDe4fP99svTfU_uA!!/ |
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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