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/jZLBUsIwEIZfJZfO6AESijJ4dHCmI4LFgzM1Fye227DSJiVJW3h7A9OLOtCekk2-_fffTSinCeVKNCiFQ61E4eMPPvtczV9mk2XEXqM4fmJv0SZ8vgsXIYsmdEn5FSBmJwX83u_5I-WpVg4OjiaqlLqy5BwrFzD0q1FdzYA1oDJt_HVZFShUCgFT0JLueEQsuLoiuTblST0068VaUl4Jtx2hyjVN_gn4khcE_viPN-8T7_9hGs5Wyylj94P8OyMy-OW3HtsxkbrxbZUeIUJlxDrhgBiQdXFu1XZYjnZ7BlossgJz8P5MgymQm7y1t33UhRkMctBhPQ76qJ5P4H_JkCFmugTrMA0YZBgwW1d-mmCsf69S7FBJkm6FkmAvNOyzaHIlq9rxr-NhfpwWcuR37Q_Qn4VR/ |
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/jZJRT8IwEMe_Sl-W6AO0DCX4aDBZRHD4YIJ9MXW9jdOtLW3Z4Ntblr0o4ni59tpf_ve_y1FO15QrUWMhPGolypC_8cn7Yvo0Gc0T9pyk6QN7SVbx4008i1kyonPK_wFSdlTAz-2W31OeaeVh7-laVYU2jrS58hHDcFrV1YxYDUpqG74rU6JQGURMQUO65wFx4HeG5NpWR_XYLmfLgnIj_GaAKtd0fSIQSp4R-OU_Xb2Ogv-7cTxZzMeM3V7k31sh4Yff3dANSaHr0FYVECKUJM4LD8RCsSvbVl2H5eg2LdBgKUvMIfizNWZArvLGXfdRZ2ZwkYMO63HQR_UsQdiSS4YodQXOYxYxkNgGYqyuUYIl2nR2_2w1oG045c0X_zjsp4dxWQzCrfkG3Wmtyg!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBTsMwDIZfJZdKcNiStTCNIxpSRdnoOCB1uaDQuF0gTboka7e3J6t6AbS1p8TJ79-fLWOKM0wVa0TJnNCKSR9v6fxjtXiZz5KYvMZp-kTe4k34fBcuQxLPcILpFUFKzg7ia7-nj5jmWjk4OpypqtS1RV2sXECEP43qawakAcW18d9VLQVTOQREQYv65wmy4A41KrSpzu6hWS_XJaY1c7uJUIXG2T8DX_KCwR_-dPM-8_wPUThfJREh96P4nWEcfvEepnaKSt34tiovQUxxZB1zgAyUB9m1antZIeyuE7RCcikK8HymETmgm6K1t0OqCzMYRdDLBgiGVANL4LdkzBC5rsA6kQcEuAiIddpAV47nSOq8A_ZqDvZCxz4NZ9fS6m_6eTouTpEsJ_7W_gCfR1pA/ |
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/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YDL7Yup2N65ubWm7Df69ZVlMlOB46m17cu53Ty7lNKFcigYL4VBJUfr7G5-9r-ZPs8kyYs9RHD-wl2gTPt6Ei5BFE7qk_B9BzI4O-Lnb8XvKUyUd7B1NZFUobUl3ly5g6E8j-54Ba0BmyvjvSpcoZAoBk9CS_nlELLhak1yZ6ugemvViXVCuhduOUOaKJicGvuUZgz_88eZ14vnvpuFstZwydnsRvzMig1-89diOSaEaP1blJUTIjFgnHBADRV12o9pelqPddoIWy6zEHDyfaTAFcpW39npIdSaDiwh62QDBkGpgCfyWXBJipiqwDtOAaWGcBONBf4KyW9QaZUEyldbdPAZ2NRo41vZMBCc-NBnw0V_847CfH6ZlMfJV-w3OKnmD/ |
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/jZJBT8IwFMe_Sjks0QO0DCV4JJgsIjg8mMxeTNneSqVrR1s2-PbWZTFRgtupfe0v__frSzHFCaaKVYIzJ7Ri0tfvdPqxmj1Px8uIvERx_Eheo034dBcuQhKN8RLTf4CYfCeIz8OBzjFNtXJwcjhRBdelRU2tXECEX41qewakApVp46-LUgqmUgiIghq1x0NkwR1LlGtTfKeHZr1Yc0xL5nZDoXKNk4sA3_JKwB__ePM29v4Pk3C6Wk4Iue_l7wzL4JfvcWRHiOvKP6vwCGIqQ9YxB8gAP8rmqbbFcmF3DVALmUmRg_czlUgB3eS1ve2irsygl0GLdRh0UR2fwP-SPkPMdAHWiTQgJTNOgfGiP4MqwKQ731tYQJ7ZgxOKNzKSbUH6og9zZVQX_XDSJ6sHU-7p9nyanSeSD_2uns8Hgy_2K5WG/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_SnlYog_QMpTgI8FkEcHhg8nsiynb3ah07Wi7Df69ZVlIlOD21N725NzvnlxMcYSpZBXPmOVKMuHqTzr9Ws1ep-NlQN6CMHwm78HGf3nwFz4JxniJ6T-CkJwd-PfhQOeYxkpaOFocyTxThUFNLa1HuDu1bHt6pAKZKO2-80JwJmPwiIQatc9DZMCWBUqVzs_uvl4v1hmmBbO7IZepwtGVgWt5w-APf7j5GDv-p4k_XS0nhDz24reaJfCLtxyZEcpU5cbKnQQxmSBjmQWkIStFM6ppZSk3u0ZQc5EInoLj0xWPAd2ltbnvUt3IoBdBK-sg6FJ1LIHbkj4hJioHY3nskYJpK0E70EtQOeh453pzA8hp9mC5zBoYwbYgXOGRtNSXCrHY3gjmyh1H3e44unIv9nR7Os5OE5EN3a2ezweDH8dAMM0!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJRb8IgEMe_Ci9NtgcF62bc4-KSZk5X97Ck42XB9kBmCwjY6rcfmsZkM1qf4I5__ve74zDFGaaK1VIwL7ViZYi_6Oh7Nn4bDaYJeU_S9IV8JIv49SGexCQZ4CmmVwQpOTjIn82GPmOaa-Vh53GmKqGNQ8dY-YjIcFrV1oxIDarQNjxXppRM5RARBQ1q0z3kwG8N4tpWB_fYzidzgalhftWTimucnRmEkhcM_vGni89B4H8axqPZdEjI40383rIC_vBu-66PhK5DW1WQIKYK5DzzgCyIbXls1bUyLt3qKGhkWZSSQ-CztcwB3fHG3XepLszgJoJW1kHQpepYgrAltwyx0BU4L_OIGGa9AhtAT4OCnQHlAGnOw-ehfMWsgCXL1-5C-2ceOLviYdZ0ud-N98NS9MKt-QVBYv88/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJfT8IwFMW_SnlYog_QMpTgI8FkEcHhg8nsiynd3ahs7Wi7Db69HVlMFOd46r-Tc3_39mCKI0wlq0TKrFCSZe78Tqcfq9nzdLwMyEsQho_kNdj4T3f-wifBGC8x_UcQksZBfB4OdI4pV9LC0eJI5qkqDDqfpfWIcKuWbU2PVCBjpd1zXmSCSQ4ekVCj9nqIDNiyQInSeePu6_VinWJaMLsbCpkoHF0YuJIdBr_4w83b2PE_TPzpajkh5P4qfqtZDD94y5EZoVRVrq3cSRCTMTKWWUAa0jI7t2paWSLM7iyoRRZnIgHHpyvBAd0ktbntU3XM4CqCVtZD0KfqCYFLyTVDjFUOxgrukYJpK0E70O9BwbEAaQCpJHGfh_iO6RS2jO9Nkw2RM4lypnlpXI9Kg-kYyoUzjrqdm9D84Vzs6fZ0nJ0mWTp0u3o-Hwy-AF8HVak!/ |
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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