| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZFfT8IwFMW_Sl_2CO2GEHw0mCwiOHwwGX0xdSuluN2W_kH27e2mIVECzqf2pifnnF8vpjjHFNhBCuakAlaFeU0nr4vp4ySep-QpzbJ78pyukoebZJaQNMZzTK8LgkNilrOlwFQztx1I2Cica2YccIMMr7ooi3O7lVpLEKhUha85uPC499Lw9m5bH7nb7-kdpoUCx48O51ALpS3qZnARKVXNrZNFRM78I_KH_3WQjFwAOXAolQkVal1JBgXHeVtHgm-jhGeGgWuQdcx1QWiANt4gbVTpi55YMpwGvlcSkbPIiPwr8hdptnqJA-ntKJks5iNCxhdI_dAOkVCHUKVzZVB-ZYR_FP60xp6yHtjOsJL_wOzl3VOG9TtdT920OY7fxtWu-fgENvsDMw!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZHRTsIwFIZfpTe7hJYhBC8NJosTHF6YjN6YupVS2E5Le4bw9hYwJErAedU0Ofn-_zuHcppTDmKrlUBtQFThP-fD98noedhLE_aSZNkje01m8dNdPI5Z0qMp5bcHAiF20_FUUW4FLjsaFobmVjgE6YiT1THK07yWrlgKKLWXxIpirUER1ehSVhqkP3D0arPhD5QXBlDukOZQK2M9Of4BI1aaWnrURcQu-BH7g39bJGNXRLYSSuNChdpWWkAhaX6oo6E58YUTgHviUaCsQ0nSIYvGEetM2RTYTkuH18H3SSJ2ERmxf0X-Ms1mb71get-Ph5O0z9jgimnT9V2izDZUOVLDKk8ZYcmqOZ-x5VgLbXSilD80W7FbjlG75vMRjva7wcegWu0_vwA2tsOS/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZJPTwIxEMW_Si97hJZFCR4NJhsRXDwYl15MszuUyu609A_Rb29ZjAkgZD01k5nM-703pZwWlKPYKSm80ijqWC_56H02fhoNphl7zvL8gb1ki_TxJp2kLBvQKeXXB-KG1M4nc0m5EX7dU7jStDDCegRLLNStlKNFA7ZcC6yUA2JEuVEoiQyqglohXOhb2AZloQH0bq-kPrZbfk95qdHDp6cFNlIbR9oafcIq3YDzqkzYGUHCrhP83T8iuB5Gzi6EsQOstI2QjamVwBJosQdWGA4Ewgr0X8R54Vsh0iOrYImxugplR-MqvhZ_zpqwM8mE_UvyxGm-eB1Ep3fDdDSbDhm7veA09F2fSL2LKO3WGOZBI-Yow-9X6DjWwba3ooIjm512dxyjZsOXi9lq7uCtx5dj9w3ATWaW/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/lZHRT8IwEMb_lb7sEVqGLvhoMFlEcPPBuPXF1O1WKuxa2g7xv7eiIVECzqfmctfv-353lNOCchRbJYVXGsU61CVPnueTu2Q0S9l9mmU37CHN49uLeBqzdERnlJ8fCAqxXUwXknIj_HKgsNG0MMJ6BEssrPdWjhawM4AOiG4aB55US2ElvIhqFXoIb-Rcn5bqdbPh15RXGj3sfPjSSm0c2dfoI1brFpxXVcSOvCN2Wjtif3ifX0DGTixgC1hrG-K1Zq0EVkCLz6gKO4WSyE5Ygf6dOC88tAGADEjTWWKsrrvK90NW4bX4fcqIHVlG7F-Wv0iz_HEUSK_GcTKfjRm7PEHaDd2QSL0NUfaqAusvj3AA2R3O33OsB7a3ooYfmL20e45Rs-JlPm8WDp4GvJy4D0gwk6k!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZFBT4NAEIX_yl44trulQurR1ISIrdSDCd1Ls8KyboVZWAYs_95tNSbatMHTZJKX9703QzlNKQfRayVQGxCl27c83K0Wj-EsjthTlCT37Dna-A83_tJn0YzGlF8XOAffrpdrRXkt8G2ioTA0rYVFkJZYWZ5QLU0L0RzFet80_I7yzADKA9IUKmXqlpx2QI_lppIt6sxjZyYeO5pcj5SwC5F6CbmxjlPVpRaQSZoemRo6DYqoTlgBOJAWBcrKJSETUnSW1NbkXYbtqOzaTQvfx_XYGdJj_0L-aZpsXmau6e3cD1fxnLHgQtNu2k6JMr2LcnIVkH8x3CVV9_OQkbIRtdGKXP6qOcp7pIzW73y7wMVwCF6Dcj98fAL_K26-/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZFBT4QwEIX_Si8c2SmskvVo1oS4gqwHI_RiGii1ukyhLRv991bcmOhmFS_TTPLyvvemwKAEhnyvJHdKI9_5vWLJY7a6SaJNSm_Toriid-k2vj6L1zFNI9gA-13gHWKTr3MJrOfuKVTYaih7bhwKQ4zYTSgLZcuHw4BKPQ8DuwRWa3Ti1UGJndS9JdOOLqCN7oR1qg7okVNAvck0_ghX0BPh9gIbbTys63eKYy2g_AArHBVKIkduOLo3Yh13ovNxSEja0ZDe6GasnZ1VQPnX4OHMAT1CBvRfyB9Ni-195JteLOMk2ywpPT_RdFzYBZF676NMrhybT4Y_pxy_vmambEZtZ3gjvtWc5T1TBv0Lq7ZZm1vxELJqZd8BjVBUEg!!/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lZHNTsMwEIRfxZcc03VTiMoRFSmiJKQcEIkvyCSuMSTr1HYKvD0m_KlUhXDyrjSamW8NDApgyLdKcqc08sbvJYtv0_lFPF0m9DLJ8zN6layi86NoEdFkCktgvwu8Q2SyRSaBddzdhwrXGoqOG4fCECOaIcpC8STuFHKzM0GpHjYbdgqs0ujEs4MCW6k7S4YdXUBr3QrrVBXQPc-Afjp9T38UzumBwluBtTY-tu0axbESULxVUNgrlET23HB0L8Q67kTri5GQrHtDOqPrvnLjUJR_DX6cPqB7kQH9V-QP0nx1PfWkJ7MoTpczSo8PkPYTOyFSb32VwZVj_Z7hDyv7r-8aKRuB7QyvxQ7mKO-RMugeWblK15kVNyEr5_YVOG5ARA!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZHBbsIwEER_xZccwSaUKD1WVIpKoaGHSokvlZsY1zRZG2cD5O_rUoREESg9WSuP3szsUk4zykFstRKoDYjKzzmP3ufxczSaJewlSdNH9posw6e7cBqyZERnlN8WeELoFtOFotwK_BxoWBmaWeEQpCNOVgerhmYgd6SyZEC2Ekpz9kVzvd5s-APlhQGUe_TqWhnbkMMMGLDS1LJBXQTsAh2w6-jb8VN2Jf6RU5jaVlpAIWn2k0RDq0ER1QonADvSoEBZ-3zeetU6Yp0p2wL7NdL-dXA8RMAuLAP2L8s_TdPl28g3vR-H0Xw2ZmxypWk7bIZEma2PcqAKKH89_BJVe7pQT1mP2uhEKc9q9mL3lFH7xfMY424_-ZhU6273DVpQtE4!/ |
| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZGxbsIwEIZfxUtGsAklomNFpagUGjpUCl6QSYwxTc7Gdii8fS-UhVagdDqddPq__9NRTnPKQRy0EkEbEBXuS56sZuPXZDBN2VuaZc_sPV3ELw_xJGbpgE4pv3-ACbGbT-aKcivCtqdhY2genABvjQtnEM0LsiXOrDV4A8RvtbUaFME1uKZoT3wbpHf7PX-ivDAQ5DHQHGplrCfnHULESlNLH3QRsWtAxDoA7qtk7IbKQUJpHHaobaUFFBJtsI-GpiWoRmCTcCIem8gaW5Ie2TSOWGdKJHfz0jgdXJ4SsT9I9PsP8pdptvgYoOnjME5m0yFjoxumTd_3iTIHrHJOFVD-MIiTqqnE5U8dzzpo4xNLeaXZKbvjGbWffDkO49NxtB5Vu9PXN9Uo4yI!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZGxbsIwFEV_xUtGsAkF0bGiUlQKDR0qBS_ITYwxTZ6N_ULh72tSFlqBPFmWru65R49yWlAO4qCVQG1A1OG_4uP1fPI6Hswy9pbl-TN7z5bpy0M6TVk2oDPK7wdCQ-oW04Wi3Arc9jRsDC3QCfDWOOxAtCgNeFPrSqBxxG-1tRoU0eDRteU54s9Ferff8yfKQxrlEWkBjTLWk-4PmLDKNNKjLhN2DUhYBOC-Ss5uqBwkVKGzNI2ttYBSdjaooT0TVCvCEjwRH5bIJqwkPbJpHbHOVIEc56XD6-BylIT9Q3Z-8cg_pvnyYxBMH4fpeD4bMja6Ydr2fZ8ocwhTulYB1S-DOKnaWlzuFBmL0A5HrOSVZlR3ZIzaL76a4OR0HH2O6t3p-wfZcm5I/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZE9b8IwFEX_ipeMYBNKlI4VlaJSaOhQKXip3MQY0-TZ2E5K-uvrBIZ-CJROlqWre-7RwxRnmAJrpGBOKmCl_29o9LqMH6PJIiFPSZrek-dkHT7chPOQJBO8wPR6wDeEZjVfCUw1c7uRhK3CmTMMrFbG9SCc2Z3UWoJAElCuqoqbXLIS-VjB0acCbrsiuT8c6B2muQLHjw5nUAmlLer_4AJSqIpbJ_OA_AQEZADgukpKLqg0HAplulJdSgY5x1m3R0Ld4UTN_BLXIuuX8MqvRCO0rQ3SRhV17oZ5Sf8aOB8lIH-QAfkX8pdpun6ZeNPbaRgtF1NCZhdM67EdI6EaP6VvZVCcGMhwUZf9PDs4NkD7dJ3vmoO6B8awfqeb2MXtcfY2K_ftxxeE6z9Q/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
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| 2 |
TransportationCarrier Links |
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| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZExb8IwFIT_ipeMYBOaKB0rKkWl0NChUvBSGccYQ_IcbCeFf1-TdiEVKJ2eTjrdd6eHKc4xBdYqyZzSwEqv1zT-XCSv8WSekrc0y57Je7oKXx7CWUjSCZ5jet_gE0KznC0lpjVzu5GCrca5MwxsrY3rQH2N-I4ZKTaMH-wlQO2PR_qEKdfgxMnhHCqpa4s6DS4gha6EdYoH5Dqor6-C71fPyI3qrYBCG8-u6lIx4ALnlx4KGgUSyYZ5ojsj64mi8u3QCG0bg2qji4a7YXuUvwZ-nxCQP8iA_AvZW5qtPiZ-6eM0jBfzKSHRjaXN2I6R1K2v0qUyKH4YyAjZlF09O9g2YLZ_ViGuZg7KHmjD9YGuE5ecT9EmKvfnr29IzTvz/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZHBb4IwGMX_lV44aisOwo6LS8iYDndYgr0sFWqtwldsC5P_fh3bRTYNO315yct775cPU5xhCqyVglmpgJVOb2j4voyew1kSk5c4TR_Ja7z2n-78hU_iGU4wvW1wCb5eLVYC05rZ_UTCTuHMagamVtr2RUON8j3Tgm9ZfjSo4JbJfok8nE70AdNcgeVnizOohKoN6jVYjxSq4sbK3COXeUP9V_5tkJRcAWk5FEq7CVVdSgY5x9nXHAmNBIFEw1yx7ZBxxbxyI9EE7RqNaq2KJrdmFJZ0V8PPSzzyq9Ij_6ockKbrt5kjvZ_74TKZExJcIW2mZoqEat2UPpVB8d2BNBdN2c8zo20jsN3PCn6BOSp7pA3XR7qJbNSdg21QHrqPT6oe8jI!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/lZHNTsMwEIRfxZccW7spVOWIihQRGlIOiNQXZCWOa2jWjn8qeHvcFKQU1CicvLta7cw3xhQXmAI7SMGcVMD2od_Sxet6-bCYpQl5TPL8jjwlm_j-Kl7FJJnhFNPhhXAhNtkqE5hq5nYTCbXCRWWURnYnda9EhrdeGt5wcLY_d9w0FjGokNLcdNYsahj4k0H51rb0FtNSgeMfDhfQCKUt6npwEalUw62TZah-bvbKM9n-fEh2GDsnF7APHCplgrNG7yWDkuPi6FKClyCQ8MwwcJ_IOuY6P2iCam-QNqry5TGUEbQyvAa-PzAifyQj8i_JX6T55nkWSG_m8WKdzgm5vkDqp3aKhDoEK93VY4ydRohb-P0pzdFrI7CdYRU_wxx1e-Qa1u90u1nXmeUvE7pd2i9LDqqJ/ |
| 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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