| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0bErwkWAyneDwwTj7YkpXR3W7Le0dQX-9HTHGCJg9Nae59zunp5TTgnIQW10J1AZEHfQzH7_MJ3fjUZay-zTPr9lDuoxvL-JZzNIRzSj_PZAvH0dh4CqJx_MsYeyyI8RuMVtUlFuB64GGV0OLduiHpDJb5aBRgERASTwKVMSpqq339r7b1W-bDZ9SLg2g2iEtoKmM9WSvASOGTpQqyMbWWoBUEevH_hP88GXHg1vhEJQLqJ-QtSUDcuS-R_jSNMqjlhE72I_YCe7_wXPWy1iH08H3L0fMr7W1GipSGtl2pQV7NDstiW9XobvQ637XmZoIieQMvRTnJyo6hNGiB8y-89VH8jm_qbfN08RPvwDIB_hP/ |
| 2 |
Shipping Document Requirements |
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| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBTsMwDP2VXCrBgSXr2ATHMaSK0dFxQCq5oDQNXaB1ssSdBl9PVk0IscF6ip9sv_dsh3KaUw5ioyuB2oCoA37mk5f06n4ynCfsIcmyW_aYLOO7y3gWs2RI55T_LMiWT8NQcD2KJ-l8xNh4xxC7xWxRUW4Fri40vBqatwM_IJXZKAeNAiQCSuJRoCJOVW3dyftdr35br_mUcmkA1RZpDk1lrCcdBowYOlGqABtbawFSRawf9y_jh5MdN26FQ1AuUH2b9CttrYaKlEa2naJT61Y7tYt75HsMWZpGedQyYgf6Efuf_1T-xCIy1sugDq-D_a85IhlsoNlqSXxbhFuEO3W9ztRESCRn6KU4_2Plh2Q070Fm33nxMfpMb8bFuN6k0y9BWUHB/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFbT8MgFP4rvDTRBwfrdNHHZSbVudn5YKy8mDOKDNceGNBl-uuljTHGeekT-eCc7wbltKAcYacVBG0Qqogf-fhpfn4zHs4ydpvl-SW7y5bp9Wk6TVk2pDPKvw7ky_thHLgYpeP5bMTYWcuQusV0oSi3ENYnGp8NLZqBHxBldtJhLTEQwJL4AEESJ1VTdfK-3dUv2y2fUC4MBrkPtMBaGetJhzEkLDgoZYS1rTSgkAnrx_3N-GGyn41bcAGli1SfJkW8MtjJWBAbUBpVfN822snWQL8cpamlD1ok7EAiYf9L_B0nZ7086Hg6_Pj7hPm1trZVKo1oOplYt9lrQXyzio3GtrtdZyoCIpCj4AUc_1LcIRktepDZDV-9jt7mV9Wufjj3k3eNh-qN/ |
| 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 |
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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/jVLBTgIxEP2VXjbRg7QsQvSImGzExcWDydqL6XaHpbLblnYW0a-3EGOMCO6peZmZ9968KeU0p1yLjaoEKqNFHfAzH72kV_ej_jRhD0mW3bLHZB7fXcaTmCV9OqX8Z0M2f-qHhutBPEqnA8aGO4bYzSazinIrcHmh9MLQvO35HqnMBpxuQCMRuiQeBQJxULX1Xt7vZtXres3HlEujEbZIc91Uxnqyxxojhk6UEGBjayW0hIh14_5l_HCzv41b4VCDC1TfJmFrQXsgZrHwgEQuhaugEHIVahreyKl6hwVL04BHJSN2oB2x49wR-0f7dAAZ62ROhdfpr98SMb9U1ipdkdLIdhd-sIFmqyTxbRFuEO6zn3WmJkIiOUMvxfmRqA_JaN6BzK548T74SG-GxbDepONPNP08nw!!/ |
| 2 |
FAQ |
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| 3 |
FAQFAQ |
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| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHBTsMwEER_xZdIcKB2EqjKsSpSoLSkHFCDL8h1TGpI1q69KYWvx6lQhSignKyRdt_MjimnBeUgtroSqA2IOuhHPnyajW6H8TRjd1meX7H7bJHcnCeThGUxnVL-fSBfPMRh4DJNhrNpythFR0jcfDKvKLcC12cang0t2oEfkMpslYNGARIBJfEoUBGnqrbe2_tuV79sNnxMuTSAaoe0gKYy1pO9BowYOlGqIBtbawFSRawf-0fw48t-D26FQ1AuoA4h39RKg3D94pamUR61jNgRKWIH0v_hctbLSofXwddPRsyvtbUaKlIa2XbFBEM0Oy2Jb1ehn9DdfteZmgiJ5AS9FKd_1HAMo0UPmH3lq_f0Y3Zdb5vlyI8_AdZZvoI!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U1rBsRQpoqSkHJCCL8hxTGpI1q69KYWnx434L4icvCvtfjM7ppzmlIPY6EqgNiDq0N_yyV16cjkZzhN2lWTZObtOlvHFcTyLWTKkc8q_DmTLm2EYOB3Fk3Q-Ymy8I8RuMVtUlFuBqyMN94bm7cAPSGU2ykGjAImAkngUqIhTVVt38n63qx_Waz6lXBpAtUWaQ1MZ60nXA0YMnShVaBtbawFSRawf-4fx_ct-N26FQ1AuoD5MPqlCg3Dfqh7GS9Moj1pGbI8ZsXfSZ_WP4Yz1EtXhdfD2uxHzK22thoqURra7sIIgmq2WxLdFyCzk2e06UxMhkRygl-Lwj2j2YTTvAbOPvHgevaRn42Jcb9LpK1wX1DQ!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT8IwEMe_Sl-W6AO0DCX4SDCZIjh8MMy-mNLVUd2upb1N9NPbEWNUxOypufTud7_-SznNKAfR6EKgNiDKUD_w0eN8fDMazBJ2m6TpJbtLlvH1WTyNWTKgM8q_N6TL-0FouBjGo_lsyNh5S4jdYrooKLcCNz0NT4Zmdd_3SWEa5aBSgERATjwKVMSpoi736307q5-3Wz6hXBpAtUOaQVUY68m-BowYOpGrUFa21AKkilg39i_xw5f9LW6FQ1AuoL4kQb2S0pIeaRTk5sdVB__cVMqjlhE7QEfsOPp__ZR12q3D6eDzryPmN9paDQXJjazb6IIBmp2WxNfrkGBIdz_rTEmERHKCXorTI0EdwmjWAWZf-Ppt-D6_KptqNfaTD4vfQW0!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVHLTsMwEPwVXyLBobWbQAXHqkgRpSXlgAi-INcxriFZu_amFL4eJ-JQUR492SPtPHaWclpSDmJrtEBjQdQRP_Lx0_ziZjya5ew2L4ordpcv0-uzdJqyfERnlO8PFMv7URy4zNLxfJYxdt4ppH4xXWjKncD1wMCzpWU7DEOi7VZ5aBQgEVCRgAIV8Uq3dW8fOq552Wz4hHJpAdUOaQmNti6QHgMmDL2oVISNq40AqRJ2nPa34Ieb_Rw82kFw1mMvc1TCyjYqoJF91n3y3xEKdpS6ia-Hr3slLKyNcwY0qaxsu_VDtLU7I0loV7GF2FDP9bYmQiI5wSDF6S_LHorFAv4Xc6989Z59zNXDIH7eJp_c7hiV/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVHJTsMwEP0VXyLBgdpNoCrHqkiB0JJyQA2-INcxqSEZu_akKnw9boRQRVlyGj1p5m1DOS0oB7HVlUBtQNQBP_LR02x8OxpmKbtL8_yK3aeL-OY8nsYsHdKM8sOFfPEwDAuXSTyaZQljF3uG2M2n84pyK3B9puHZ0KId-AGpzFY5aBQgEVASjwIVcapq607e72_1y2bDJ5RLA6h2SAtoKmM96TBgxNCJUgXY2FoLkCpi_bi_GT9O9rPxIAfeGocdDS0kWRNnVhq8AeLX2loNFQkQXSv7pyhNozxq2eU5EIhYD4G_o-SslwMdpoPPv0fsS6k0st3X6IM1s9OS-HYV2gxNd7fO1ERIJCfopTj9pbRjslDk_2T2la_ekvfZdb1tlmM_-QCTLdzm/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFPTwIxEMW_Si8kepCWRQkeCSarCC4eDNiLKd3arexOSztL0E9v2XjAxT-cmpfM_N6bV8rpknIQW6MFGguijPqZD16mw_tBb5KyhzTLbthjOk_uLpNxwtIenVB-OJDNn3px4LqfDKaTPmNXe0LiZ-OZptwJLC4MvFq6rLuhS7TdKg-VAiQCchJQoCJe6bps7MN-17xtNnxEubSAaod0CZW2LpBGA3YYepGrKCtXGgFSddhp7Fbw48t-Dh7tIDjrscG0NZGF8FqthFyflj63lQpoZHPHAaitv4H_jp6xk5xNfD18_XOHhcI4Z0CT3Mp6X1uIEezOSBLqVWwvNtvselsSIZGcYZDi_JeSjmGxqP9hbs1X7_2P6W25rRbDMPoEmkKmpg!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBTwIxEIX_Si8kepCWXSV4JJisruDiwYC9mNKtpbI7Le0sQX-9ZeOBACqn5iUz37z3SjmdUw5iY7RAY0FUUb_y_tt48Njv5Rl7yorijj1n0-ThOhklLOvRnPL9gWL60osDt2nSH-cpYzc7QuIno4mm3AlcXhl4t3TedEOXaLtRHmoFSASUJKBARbzSTdWeD7td87Fe8yHl0gKqLdI51Nq6QFoN2GHoRamirF1lBEjVYeexD4wfJzttPJ6D4KzHFnOoiVwKr9VCyFUgpUJhqrNClLZWAY1s4-zxDvUp_t9BCnaWARNfDz-_3mFhaZwzoElpZbMrMUQndmskCc0idhl7bne9rYiQSC4wSHH5S2XHsFjb_zC34ovP9Gt8X23q2SAMvwE46RWZ/ |
| 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/jZJRT8IwEMe_Sl9I9EFahhB9REwWcTh9MJl9MaWro7pdS3sj6Ke3G5hMUeSpd5fr__e_aymnGeUg1roQqA2IMuRPfPycXNyOB7OY3cVpes0e4vvo5jyaRiwe0Bnl3Yb0_nEQGi6H0TiZDRkbNQqRm0_nBeVW4PJMw4uhWd33fVKYtXJQKUAiICceBSriVFGXLd43d_XrasUnlEsDqDZIM6gKYz1pc8AeQydyFdLKllqAVD12nPYP4_uT_W48d8YSv9S2EwbdVa2dami-W0flKt_yjVVuCyaVgHq72X9ny02lPGoZoi_NTvgN260fwh4eO2VH-dLhdLD7Iz3WQK2GguRG1js3aDZaEl8vwubDq7R3nSmJkEhO0Etx-seC98VodoSYfeOL9-FHcjVajMp1MvkE7OMPwQ!!/ |
| 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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