| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZExb4MwEIX_CgtjYwMtomOUSqg0KelQlXqpHLg6LmCDbVDy72uiLJQSMVnns--79x4iKENE0J4zargUtLL1Jwm_ttFL6CUxfo3T9Am_xXv_-d7f-Dj2UILIjQcpHibwn7Yla0RyKQycDMpEzWSjnUstjIu5PZW4Ml3cgyiksu26qTgVObi4BpUfqSi4BsfwvATDBXPshVPRA1S2GEC-2m12DJGGmuMdF98SZZNZKFsw64-qdP_uWVWPgR9ukwDjh0WqjKIFjFR0K71ymOyt2No-uTC1oQYcBayrLgboGSHL_t6Ow-a1ZPFC1qCtMy5uqDIClEVcAeMkGpqXg3es48VgHMz0FbQdVzDsPSdvQhrnNCX93x-RmpIczqfoHFR9_RHp9S-PrnLV/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZExb8IwEIX_ipeMxU5oIzoiKkWl0NChauqlMslhXJJzsE0E_74HYikIlMk6-_zefe-45AWXqDqjVTAWVU31t0x_ZqO3NJ5m4j3L8xfxkS2S18dkkogs5lMu7zTk4qhgfrdbOeaytBhgH3iBjbatZ6caQyQMnQ7PnpHoACvr6Llpa6OwhEg04Mq1wsp4YMGUGwgGNaMLVqsl1FQcjRI3n8w1l60K6weDK8uLKy1e9NC6oMoXnzFRPQ-TdDYdCvHUiyo4VcE_it3AD5i2HcE21HLy9EEFYA70rj4F4G-A9Pt7fx20rz6DV7YBT8lEolUuIDiyOBtEAvYtICVnVysPgVGSTsNSlZtbg19p8OKORruRy8N-dBjWXfM18uM_-wRk1Q!!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZExb8IwEIX_ipeMxSa0iI6ISlEpNHSomnqpTHIYl_gcbBPBv--BWFoKymSd7_zefc9c8oJLVK3RKhqHqqb6Uw6_ZqOXYX-aidcsz5_EW7ZIn-_TSSqyPp9yeWMgF0cF873dyjGXpcMI-8gLtNo1gZ1qjIkwdHo8eyaiBaycp7ZtaqOwhERY8OVaYWUCsGjKDUSDmtEFq9USaiqORqmfT-aay0bF9Z3BlePFhRYvOmj9ocoX732iehykw9l0IMRDJ6roVQW_KHa90GPatQRraeTkGaKKwDzoXX0KIFwB6fb29nfQf3VZvHIWAiWTiEb5iODJ4myQCNg3gJScW60CREZJeg1LVW6oh2CsQmaVL3eBtnMeruFcKPPiujKt-J9ys5HLw350GNSt_RiF8Q_MhFcF/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZExb8IwEIX_ipeMxSa0iI6ISlEpNHSomnqpTHIYF-ccbBPBv--BWCgCZbLOd37P3zsuecElqtZoFY1DZan-lsOf2eht2J9m4j3L8xfxkS3S18d0koqsz6dc3hnIxVHB_G63csxl6TDCPvICa-2awE41xkQYOj2ePRPRAlbOU7turFFYQiJq8OVaYWUCsGjKDUSDmtEFs2oJloqjUernk7nmslFx_WBw5XhxpcWLDlr_qPLFZ5-ongfpcDYdCPHUiSp6VcEFxa4Xeky7lmBrGjl5hqgiMA96Z08BhBsg3d7eXwftq8vHK1dDoGQS0SgfETxZnA0SAfsGkJJzq1WAyChJr2Gpyg31SqtMzQxud8YfbnBcSfLitiQvLiWbjVwe9qPDwLb11yiM_wC64sGs/ |
| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
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| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZExb4MwEIX_ihfGxgZaRMcolVBpUtKhKvVSOXBx3BgbbAcl_74GZWmiREzWs5_v3XeHKS4xVawXnDmhFZNef9PkZ5m-JWGekfesKF7IR7aOXh-jRUSyEOeY3jEUZKggfruOzjGttHJwdLhUDdetRaNWLiDCn0adMwPSg6q18c9NKwVTFQSkAVPtmKqFBeREtQcnFEf-Akm2AenFEBSZ1WLFMW2Z2z0ItdW4vKqFywm1LqiK9WfoqZ7jKFnmMSFPk6icYTX8ozjM7Axx3XvYxlvGTOuYA2SAH-Q4AHsDZNrf--vw-5rSeK0bsH4yAWmZcQqMjzgHBGTLuhsdXplxOZjbPd2cjukpln3zldr5H6yxOcc!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBb8IgFMb_FS49Tmi7Nd3RuKRZ1dUdlnVcFmwZovCogI3-98Nml2k0PZEPPr73fu9himtMgfVSMC8NMBX0F82-F_k8i8uCvBVV9ULei1Xy-pjMElLEuMT0jqEi5wS53e_pFNPGgOdHj2vQwnQODRp8RGQ4LfzVjEjPoTU2POtOSQYNj4jmttkwaKXjyMtmx70EgcIFUmzNVRDnQoldzpYC0475zYOEH4Prqyxcj8i6oKpWH3Ggek6TbFGmhDyNovKWtfwfxWHiJkiYPsDqYBlqOs88R5aLgxoG4G6AjPt7fx1hX2Mab43mLkxmQADXGeuH-BudXZi6HV2fjvkpVb3-zN30F_X5CtE!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBT4MwFMb_lV44uhZQgsdlJkTcZB6M2IsppUIdvHZtIdt_byFepnHh1Hzt6_e933uY4hJTYKNsmJMKWOf1O00-tulTEuYZec6K4oG8ZPvo8TbaRCQLcY7plYKCTA7y63ika0y5AidODpfQN0pbNGtwAZH-NPCTGZBRQK2Mf-51JxlwEZBeGN4yqKUVyEl-EE5Cg_wF6lglOi-moMjsNrsGU81ceyPhU-HyjxcuF3j9oir2r6Gnuo-jZJvHhNwtonKG1eKCYljZFWrU6GF7XzJnWsecQEY0QzcPwP4Dsuzv9XX4fS1pvFa9sH4yMwJYrYyb7QPCUYuMqiRYBci2UutpdF46M_Br3V8a4XKBkT7Q6nxKz3E39m-pXX8DLJ8_Xw!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBboMwDIZfJReOawJsiB2rTkJj7egO01guUwpZmjU4NAmoffsFtEuZWnGK_tj-7c_GFJeYAuulYE5qYMrrT5p8rdOXJMwz8poVxRN5y7bR8320ikgW4hzTGwkFGRzkz_FIl5hWGhw_OVxCI3Rr0ajBBUT618Bfz4D0HGptfLhplWRQ8YA03FR7BrW0HDlZHbiTIJD_QIrtuPJiaBSZzWojMG2Z299J-Na4_OeFyxleE6pi-x56qsc4StZ5TMjDLCpnWM0vKLqFXSChew_b-JSxp3XMcWS46NS4AHsFZF7t7XP4e80ZvNYNt34zIwLYVhs32k818nczuu6qQVwZ-7Jiqi8d2gPdnU_pOVZ985Ha5S--EUF9/ |
| 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/jZHBboMwDIZfJReOawJsiB2rTkJj7egO01guUwAvzQgJTVLUvv1StEuZWnGK_tj-7c_GFJeYKjYIzpzQikmvP2nytU5fkjDPyGtWFE_kLdtGz_fRKiJZiHNMbyQU5OwgfvZ7usS01srB0eFSdVz3Fo1auYAI_xr11zMgA6hGGx_ueimYqiEgHZh6x1QjLCAn6hacUBz5DyRZBdKLc6PIbFYbjmnP3O5OqG-Ny39euJzhNaEqtu-hp3qMo2Sdx4Q8zKJyhjVwQXFY2AXievCwnU8Ze1rHHCAD_CDHBdgrIPNqb5_D32vO4I3uwPrNjAjK9tq40X6qkV-j4VCxur029WXBVF8Y9C2tTsf0FMuh-0jt8hdUsRRj/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVHLTsMwEPwVX3KkdhKIyrEqUkRoSTkggi_ITYxj4ldtJ2r_HjeiBwqtcrLGu7OzMwsxrCBWZOCMeK4VEQG_4-xjNX_K4iJHz3lZPqCXfJM83ibLBOUxLCC-0lCi4wT-tdvhBcS1Vp7uPayUZNo4MGLlI8TDa9WPZoQGqhptQ1kawYmqaYQktXVLVMMdBZ7XHfVcMRA-gCBbKgI4CiV2vVwziA3x7Q1XnxpWf2bBasKsM1fl5jUOru7TJFsVKUJ3k1x5Sxr6y0U_czPA9BDMytAyajpPPAWWsl6MAbgLRqZxr58j3GvK4o2W1IVkIuR6E5anLkKG1N0pJtdyYy5HfiLB6l-S6fD2sJ8fUjHIt7lbfAMznjTk/ |
| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jVFNT4MwGP4rvXB0LaAEj8tMiLjJPBixF9NBhQr9WFvI-Pd2hB2c28Kpefq-fb4KMcwhFqRnFbFMCtI6_Imjr3X8Evlpgl6TLHtCb8k2eL4PVgFKfJhCfGMhQ0cG9rPf4yXEhRSWHizMBa-kMmDEwnqIuVOLSdNDPRWl1G7MVcuIKKiHONVFTUTJDAWWFQ21TFTAXYCW7GjrwFEo0JvVpoJYEVvfMfEtYf6PC-YzuM5SZdt336V6DINonYYIPcxKZTUp6Z8U3cIsQCV7F5a7lVHTWGIp0LTq2rEAcyXIvLe3v8P91xzjpeTUuGY8ZDrlzFPjIUWK5lSTqZlSDkzzAUwlX9oBR_eaj_auJDuJwPwSwTSfL6IavBsO8RC2Pf-IzfIXYMTQWw!!/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVHLTsMwEPwVX3KkdhOIwrEqUkRoSTkggi_ITRbX1I_UdqL273EiEALUKidr7PHOzgymuMJUs15w5oXRTAb8StO3VfaQzoucPOZleUee8k18fx0vY5LPcYHpBUJJhgni43CgC0xroz0cPa604qZ1aMTaR0SE0-ovzYj0oBtjw7NqpWC6hogosPWO6UY4QF7Ue_BCcxQukGRbkAEMQrFdL9cc05b53ZXQ7wZX_2bhasKsP67KzfM8uLpN4nRVJITcTHLlLWvgl4tu5maImz6YVYEyajrPPCALvJNjAO6MkWl_L9cR-pqyeGMUuJBMRFzXhuXBDRX1RtTnc_5m4uqH2e7p9nTMTons1UvmFp-j0z4q/ |
| 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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