| 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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFfb4IwFMW_Sl941BbYCHs0LiFjOtzDMtaXpcIddvYPtpXgt18lJmYaDU_NbU_O75xbTHGJqWIdb5jjWjHh5y-afC_S1yTMM_KWFcUzec9W0ctDNI9IFuIc0zuCghwd-O9uR2eYVlo56B0ulWx0a9EwKxcQ7k-jTsyAdKBqbfyzbAVnqoLzlWBcWjRB0LfaOHt0j8xyvmwwbZnbTLj60bi8MjhfXRpc5C9WH6HP_xRHySKPCXm8QdhP7RQ1uvOxpa-AmKqRdcwBMtDsxVDFjuruDKvhX9dx3vcX739mDLzWEqzjVUBaZpwC4xEnQEAkmGrj4dwC8potOK6aIY1gaxB-GKO5scArHi7HeI3QtFu6PvTpIRad_Ezt7A-eRE9I/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBb8IwDIX_Si49QkLZEDsiJlVjsLLDtC6XybSmZDROSUIF_34BIaHBQD1FtqPvvWdzyTMuCRpVgleGoAr1lxx8T4evg94kEW9Jmj6L92QevzzE41gkPT7h8s6HVBwI6mezkSMuc0Med55npEtTO3asyUdChdfSSTMSDVJhbBjrulJAOZ5bFSjtWIfhrjbWuwM9trPxrOSyBr_qKFoanl0Bzq1LwIX_dP7RC_6f-vFgOukL8XhDYdt1XVaaJtjWIQIDKpjz4JFZLLfVMYprld1bKPBP1nbs-4sPl2kjXhiNzqs8EjVYT2iDxEkgEmFFSA6ZWS4depavwJa4gHwdZoRKAzENNt-64M5YvHWMKzLPbpODxf_I9Vou9rvhvl81-nPoRr9Jf7gv/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHNT8IwFP9XetkR2m26zCPBZHGCw4Nx9mLKVmd1fS1tmfDfWwhhCoHs1PfR9_t4D1NcYgqsEw1zQgFrff5Gk_dZ-piEeUaesqK4J8_ZInq4iaYRyUKcY3rlQ0F2COJrtaITTCsFjm8cLkE2Slu0z8EFRPjXwIEzIB2HWhnflroVDCrel1ompEUjxDdaGWd36JGZT-cNppq5z5GAD4XLM4C-dApwor9YvIRe_10cJbM8JuT2AsN6bMeoUZ2XLb0FxKBG1jHHkeHNut1bsYO8O8Nq_s_rMOzri_eXGUJeK8mtE1VANDMOuPEUB4KA_PClAGb-RBeWcTaLy37iGOlvutxu0m3cdvI1tZNfxECkGA!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHBTsMwEER_xZccWzsJROFYFSkitKQcEMUXZBITDM7atd2Q_j1uFbWiVaqcrN213uzMYorXmAJrRc2cUMCkr99o8r5IH5Mwz8hTVhT35DlbRQ830TwiWYhzTK98KMieIL43GzrDtFTgeOfwGppaaYsONbiACP8a6DUD0nKolPHjRkvBoOSnlmSisWiCeKeVcXZPj8xyvqwx1cx9TQR8Kry-AJxa54Cz_YvVS-j3v4ujZJHHhNwOKGyndopq1fq1G28BMaiQdcxxZHi9lQcrdpR3Z1jF_3kdx74evL_MGPFKNdw6UQZEM-OAGy_RCwQE-C-S2mfVZ3ccDWRygfB6gwj9Qz92XbqLZdu8pnb2BzRPI6k!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFfT4MwFMW_Sl_2uLWAEnxcZkKGm8wHI_bFVOhqld6ytiPs21uIyTLMFp6a-ye_c84tprjAFFgrBXNSA6t9_U7jj03yFAdZSp7TPH8kL-kuXN-Fq5CkAc4wvbGQk54gvw8HusS01OB453ABSujGoqEGNyPSvwb-NGek5VBp48eqqSWDkp9bNZPKojniXaONsz09NNvVVmDaMPc1l7DXuPgHOLfGgJH_fPcaeP8PURhvsoiQ-ysKx4VdIKFbb1v5CIhBhaxjjiPDxbEeothJ2Z1hFb_IOo19-_D-Z6aIV1px62Q52ADbn2TAX0k9Wmp-6OepS05R3aq3xC5_AUwJuls!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl943NqBEnxcZkLETeaDEftiOqhQhduuLYT9ewsxLtt04ak5t813zznFFGeYAutEyayQwGqn32j4vo4ew0USk6c4Te_Jc7z1H278lU_iBU4wvfIgJQNBfO73dIlpLsHy3uIMmlIqg0YN1iPCnRp-dnqk41BI7a4bVQsGOT-OaiYag2aI90pqawa6rzerTYmpYraaCfiQOLsAHEfngDP_6fZl4fzfBX64TgJCbv_Z0M7NHJWyc7YbFwExKJCxzHKkednWYxQzKbvVrOAnWaexrxfvfmbK8kI23FiRjzbADJWMeI_kqEJa7gQYCchUQikBJXLS6jb_TfdHM6cgnE0AqS-6O_TRIai75jUyy2-z5fOF/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT4MwFIX_Sl_2uLWAEva4zISIm8wHM-yLqVCxSm9ZWwj79xZisoDZwlNzbtvvnnMvpjjDFFgrSmaFAlY5_UbD9130FHpJTJ7jNH0gL_HBf7zztz6JPZxgeuNBSnqC-D6d6AbTXIHlncUZyFLVBg0a7IIId2r467kgLYdCaXct60owyPmlVDEhDVoi3tVKW9PTfb3f7ktMa2a_lgI-Fc7-AS6lKWDiPz28es7_OvDDXRIQcn-lQ7MyK1Sq1tmWLgJiUCBjmeVI87KphihmVnarWcFHWeexbw_ebWZO80JJbqzIBxtg-pEM-KlGbkNaFU3eiysjGf-Y6jGh_qEf5y46B1Urj5HZ_ALyYEyM/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8MgFIX_Ci973KCtLvNxmUnj3Ox8MFZeDLbI0HJhQJvu30ur2bKpS5_IuZDvnnPAFOeYAmukYF5qYFXQL3T6uprdT6NlSh7SLLslj-kmvruKFzFJI7zE9MKDjHQE-bHb0TmmhQbPW49zUEIbh3oNfkRkOC387ByRhkOpbbhWppIMCn4cVUwqh8aIt0Zb7zp6bNeLtcDUML8dS3jXOP8FOI7OAWf-s81TFPzfJPF0tUwIuf5nQz1xEyR0E2yrEAExKJHzzHNkuairPooblN1bVvKTrMPYl4sPPzNkeakVd14WvQ1wXSU9fkQEB25ZhayuvQTxbWIrjemEBOdtXRxC_lHQKQ_nw3nmk77t29k-qRr1PHPzL1iDarE!/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFNT4MwGMe_Si8ctxZQgsdlJkTcZB6M2IuptMNqX1jbEfj2FmKybMsIp-Z52vz-L4UYlhAr0vKaOK4VEX7-wMnnJn1OwjxDL1lRPKLXbBc93UXrCGUhzCGeeFCggcB_Dge8grjSyrHOwVLJWjcWjLNyAeL-NOpfM0AtU1Qbfy0bwYmq2GklCJcWLADrGm2cHeiR2a63NcQNcd8LrvYalleA0-oScOG_2L2F3v9DHCWbPEbo_obCcWmXoNatty19BEAUBdYRx4Bh9VGMUeys7M4Qys6yzmNPF-9_Zo441ZJZx6vRhrJDJSM-QNZpw0bpPam44K4HhFLDrGW3Wj9HwHIS0fzir75L-1i08j21qz_AmMuR/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT8IwFIX_Sl94hHabLvORYLI4weGDcfbFXLZaKl072rKMf29ZTAhTyJ6ac2_73XNuMcUFpgpawcEJrUB6_UHjz2XyHAdZSl7SPH8kr-k6fLoLFyFJA5xheuNCTk4E8b3f0zmmpVaOdQ4Xqua6sajXyk2I8KdRvzMnpGWq0sa360YKUCU7lySI2qIpYl2jjbMnemhWixXHtAG3nQr1pXHxB3AuDQED__n6LfD-H6IwXmYRIfdXJhxmdoa4br3t2kdAoCpkHTiGDOMH2Uexo7I7AxW7yDqOfXvx_mfGDK90zawTZW9D2dNKevxQo3ILhrMNlDuLKuZAyCuLuXw31P9xmh3dHLvkGMm2fk_s_Ae1HXGn/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFNT8MgHMa_CpceN2irTT0uM2lWNzsPxsrFYIsM5W1Am-7byxZj48yWnvi_kN_zPAAxrCFWpOeMeK4VEaF_xdnbOn_I4rJAj0VV3aOnYpusbpJlgooYlhBfuVChI4F_7vd4AXGjlaeDh7WSTBsHTr3yEeLhtOpHM0I9Va22YS2N4EQ1dBwJwqUDM0AHo613R3piN8sNg9gQv5tx9aFh_Q8wjs4BZ_6r7XMc_N-lSbYuU4RuLyh0czcHTPfBtgwRAFEtcJ54CixlnThFcZOye0ta-ifrNPb1hw8_M0W81ZI6z5sIuc4EA9SN1YXk4_q3Ml_4_TDkh1T08iV3i2_OQF1R/ |
| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl943FpACT4uMyHiJvPBiH0xFWqt0pa1hcC_t1uqi1MJT809t_3uObcQwxJiSXrOiOVKksbVTzh53qS3SZhn6C4rimt0n-2im4toHaEshDnEExcKdCDw9_0eryCulLR0sLCUgqnWgGMtbYC4O7X0MwPUU1kr7dqibTiRFT1JDeHCgAWgQ6u0NQd6pLfrLYO4JfZtweWrguUvwEk6B5z5L3YPofN_FUfJJo8RuvxnQrc0S8BU72wLFwEQWQNjiaVAU9Y1xyhmVnarSU1_ZJ3Hnl68-5k5w2slqLG8CpDpWmeAmgBp1VkumZdG4DfnZcClsbqrvgP-sZwvFiz9Iy9Ns9oP_DIO6Rg3vXhMzeoTUB8KCQ!!/ |
| 2 |
Packing and Shipping |
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| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
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| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVHJTsMwEP0VX3Js7SQQhWNVpIjQknJABF-QSYwxxEttx0r_HqcCRRS1ymk0M09vmYEY1hBL4jkjjitJutC_4Ox1k99ncVmgh6KqbtFjsUvurpJ1gooYlhBfAFRoZOCf-z1eQdwo6ejgYC0FU9qCYy9dhHioRv5oRshT2SoT1kJ3nMiGTqOOcGHBAtBBK-PsyJ6Y7XrLINbEfSy4fFew_kcwjU4JTvxXu6c4-L9Jk2xTpghdn1Hol3YJmPLBtggRAJEtsI44CgxlfXeMYmdld4a09E_WedyXDx8-M0e8VYJax5sI2V4HA9SOz_CKN1yyM9F_kbCekPoLvx2G_JB2XjzndvUN0dO7NA!!/ |
| 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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