| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YCrXWwW1pC9n-vYUYY2Y2iU_NaW-_c-69mOISU2CDFMxJBazx-pkmL-v0LgnzjNxnRXFDHrJtdHsZrSKShTjH9HyBJ8iPrqNLTCsFju8dLqEVSls0aXABqVXLrZNVQDQzDrhBhjdTBBuQyl8pQAxqpFm1Y0KC8O9dLw1v_Xc7WkRms9oITDVz7xcS3hQuf6Fw-TfqqJ1i-xj6dq7jKFnnMSFXJ7z6hV0goQZuYORMDtYxxz1d9N_-M0bhDKu5l61uJIOKB2Qe-_weCjLLXPrTwNfuj-SPTFOERgk57syicQSmncpOjOcfIL2jr4d9eoiboX1K7fITa4Rkeg!!/ |
| 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) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/nVLRTsIwFP2VvizRB2gZsugjwWQRweGDyeyL6UZXKl1b2g7l772bxhgMuPjUnJtzzzk5vZjiHFPN9lKwII1mCvAzTV4W1_fJaJ6ShzTLbsljuorvruJZTNIRnmN6ngAK8nW3o1NMS6MDfw8417Uw1qMO6xCRtam5D7KMiGUuaO6Q46qL4CNSc1dumF5LzxFwtjxILRAMkGIFVwBgjbtBN7JGHSrVGGeY2h4U8k3hA9Ml9-jCVsxftnlit5wtBaaWhc1A6srg_Jcvzv_2hbX-vkdFZaunERR1M46TxXxMyOREsGboh0iYPXe6hq46M1AOHKKK5jtsj5KDY2sOsLZKtski0k_7_A9npJe5hNfpr6s6gj8yfdZrhGyvwaO2Ald3tBP1_EPIbmlxeKuWYVJM1H4x_QCcluQj/ |
| 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/nZJfS8MwFMW_Sl766JJ1tujjmFCsrZ0PQs3LSNssi8ufLsmqfnvTKiKTjeBTOOFw7uF3L8SwhliRgTPiuFZEeP2C001x85DO8ww9ZlV1h56ydXx_Ha9ilM1hDvFlg0_gr4cDXkLcauXou4O1kkz3FkxauQh1WlLreBuhnhinqAGGiqmCjZCkpt0R1XFLgffsqeOKAf8BBGmo8CLEM_aITbkqGcQ9cbsrrrYa1n_mwTokK8BzAqZaP889mNtFnBb5AqHkTKHjzM4A0wM1Sno2U6Z1xFFfkR1_SgZAdYZ01EvZC05USyMUln15oxUKGs79a9T3FZ3IX52-kGnGx-1bMCIwcrKdwfOPoH6Pm4-3bemSJhFDsfwEtRkw8w!!/ |
| 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/nZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YDi5dHbSs7Qj79xZijJkZIT7dnOTmO_eciynOMZWsE5xZoSSrnX6n0cc6for8NCHPSZY9kJdkGzzeBquAJD5OMZ1ecATxeTzSJaaFkhZ6i3PZcNUaNGppPVKqBowVhUdapq0EjTTU4wnGI9C3IA0gVVUGLCr2THPYseJgBnagN6sNx7Rldn8jZKVw_oeB8wnGRYBs--q7APdhEK3TkJC7KyanhVkgrjrQsnEZEJMlMpZZcLb89GM8I7zVrAQnm7YWTBbgkXns6eYzMstcuKnl97cv5K-bxhNqxcXwJYOGCnQzrl2p5x-g9kB35z4-h3XXvMVm-QVWXDoM/ |
| 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 |
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| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nVHBToQwFPyVXji6LawQPW7WhIgg68EEezFdKLUKLbRvUf_e0hhj1uyGeHnNJNOZefMwxRWmik1SMJBasc7hJ5o851d3SZil5D4tyxvykO6i28toG5E0xBmm5wlOQb6OI91gWmsF_ANwpXqhB4s8VhCQRvfcgqwDMjADihtkeOcj2IC0bPRjVopMsS0EpgODlwupWo2rPz9w5cnzOApX7h5DF-56HSV5tiYkPiF5WNkVEnriRvUuH2KqQRYYcGciDj82CxYDwxruYD90kqmaB2SZ9vlWS7LIXLrXqO9LHsFfmXyETgs5X8CiuQLTe9qJev4hNLzR_ed7W0C8j7sp33wBz9FL4w!!/ |
| 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/nZFPT8MgGIe_Ch563KBUGz2amTTWzs6DseNiWIuIlpcO2Pzz6aWNB9PEptkJfsn7Pjz5gRmuMAN-VJJ7ZYC3IW9Z-lxc3qVxnpH7rCxvyEO2obfndEVJFuMcs-mBQFBv-z27xqw24MWnxxVoaTqHhgw-Io3RwnlVR8RbDq4z1g8C_TK169VaYtZx_7pQ8GJwNRoaKZSbxzgoXCU0LfKEkIt_KIelWyJpjsKCDhaIQ4NcQApkhTy0A9vN0g8-jQhRd63iUIuIzGNPd1eSWY-rcFr4_a9R_OM0KLRGqr5nh_oKrJ4q-QRQ9852X8l3IZ4W4fJx9gO85stj/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nVFNT4MwGP4rvXB07UAJHpeZEHGTeTBiL6aDWqrwtmsL2f69hSxGF53E05snefN8YooLTIH1UjAnFbDG42cav6ySu3iepeQ-zfMb8pBuwtvLcBmSdI4zTM8_eAb5ttvRBaalAsf3DhfQCqUtGjG4gFSq5dbJMiDOMLBaGTcaCEiJamTUVoJVgGwttZYgkIfOdOXwYgeB0KyXa4GpZq6-kPCqcPGdCBcTiE6i5JvHuY9yHYXxKosIufpFqZvZGRKq5wZanwYxqJD1shwZLrqGfbr8swbvueIetrqRDEoekGnc5zfIySRx6a-B4-4n8Iun0UKjhBz2smiowLTHjn-s5x9E-p1uD_vkEDV9-5TYxQf0nxcm/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/nZFBT4MwGIb_Si8cXQsoweMyEyJuMg9G7MVUqLVKv7K2kO3fW4gHRzJCPD7J1_d9-n2Y4hJTYL0UzEkNrPH8SpO3bfqQhHlGHrOiuCNP2T66v442EclCnGM6P-AT5NfhQNeYVhocPzpcghK6tWhkcAGpteLWySogzjCwrTZuFJgykuCMrrtqgCE5MrvNTmDaMvd5JeFD4_L8xZTPEybyxf459PK3cZRs85iQmwsV3cqukNA9N6C8P2JQI-vzOTJcdM1YZBd93MvV3KNqG8mg4gFZlj2_9YIsKver8C2_l57gH6dRodFCDheyaFiBUWzmAv8Iar_p--mYnuKmVy-pXf8ASZ1NIQ!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
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| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/nZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YCl2tlpb1dmT8ewvZg1uUEJ9uTnLznXPPxRSXmGrWScGcNJopr19p8rZOH5Iwz8hjVhR35CnbRvfX0SoiWYhzTKcXPEF-7vd0iWlltONHh0vdCNMCGrV2AalNw8HJKiDOMg2tsW4MEBBwxnLEdI12rJJKuh6xurYcgMOAjuxmtRGYtsx9XEm9M7g8R-ByEnERv9g-hz7-bRwl6zwm5OYPj8MCFkiYjlvd-AtGOnhDjiwXBzU6w6zTfdqae9m0SjJd8YDMY0_3XpBZ5tJPq0-_vpA_Mo0RlBFy-BGgoQLbnNr9tZ5_gNov-t4f0z5WXfOSwvIbDQ9RKQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nZHBTsMwEER_xZccqZ0EonCsihQRWlIOiOALMokxpvY6td2o_XucqAdaQRVxskbyzrydxRTXmALrpWBeGmAq6FeavS3zhywuC_JYVNUdeSrWyf11skhIEeMS08sfgoP82m7pHNPGgOd7j2vQwnQOjRp8RFqjufOyiYi3DFxnrB8BItIwayW3SEnYuMErsavFSmDaMf95JeHD4Pp0BtenM2eA1fo5DoC3aZIty5SQmz9MdzM3Q8L03IIOjIhBi1xI4MhysVNjlJu0XMBreZC6U5JBwyMyzftysxWZFC7Da-F4zTP5g2lEUEbI4QoODRVYfazz13r-YdRt6Pthnx9S1euX3M2_AamBKow!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nZFBT4MwGIb_Si8cXQsoweMyEyJuMg9G7MV0ULs6-pW1Hdn-vYXs4IguxFPzJO37PX0_THGJKbBOCuakBtZ4fqfJxzJ9SsI8I89ZUTyQl2wdPd5Gi4hkIc4xvX7BJ8iv_Z7OMa00OH50uAQldGvRwOACUmvFrZNVQJxhYFtt3CAwZlRtmRF8w6qd7YMjs1qsBKYtc9sbCZ8al5cPxnwRMFIv1q-hV7-Po2SZx4Tc_THhMLMzJHTHDShvjxjUyPp4jgwXh2aYYyd927vV3KNqG8mg4gGZln2984JMGi79aeC85xH-cBoUGi1kvx-L-gqMOnf7az3_CGp3dHM6pqe46dRbauffaagBnA!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nVFNT8IwGP4rvewo7TZd5pFgsjDB4cE4ezFlq6Wwvh1tWeDfWxYOuiBZPDVP0vf5xBSXmALrpGBOamCNxx80-Vykz0mYZ-QlK4on8pqtovl9NItIFuIc09sfPIPc7vd0immlwfGjwyUooVuLegwuILVW3DpZBcQZBrbVxvUGhhhVG2YEX7NqZ1HNHZO9w8gsZ0uBacvc5k7Cl8bl77shvsYzCFKs3kIf5DGOkkUeE_Lwh9BhYidI6I4bUD4LYlAj61U4Mlwcml7OjirBW6y5h6ptJIOKB2Qc9-0FCjJKXPrXwGX1AfzhqbfQaCHPa1l0rsCoS8VX6_kHUbuj69MxPcVNp95TO_0GIZdl8Q!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nZFBT4QwEIX_Si8c3XZBCR43a0LEXVkPRuzFVKi1SqfQFrL8ewvZgxLdEE_NSzrvffMGU1xgCqyXgjmpgdVeP9P4ZZfcxessJfdpnt-Qh_QQ3l6G25Cka5xhev6Dd5AfbUs3mJYaHD86XIASurFo0uACUmnFrZNlQJxhYBtt3AQw16ismVRIQttJM4zWodlv9wLThrn3CwlvGhc_R-Z6ZjHDzw-Pa49_HYXxLosIufojo1vZFRK65waU3wAxqJD1ARwZLrp6SrKLVvd0FfdSNbVkUPKALPM-33tOFoVL_xo43XomvzFNCLUWcryRRWMFRp3a_bWefxg1n_R1OCZDVPfqKbGbLzFGePw!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/nZHBTsMwEER_xZccqd0EonCsihQRWlIOiOALMolrDMnatZ2o_XscqweooEScrLFWb2ZnMcUVpsAGKZiTCljr9TNNX1bZXTovcnKfl-UNecg38e1lvIxJPscFpucHPEG-73Z0gWmtwPG9wxV0QmmLggYXkUZ13DpZR8QZBlYr40KAiGiFBm7kVtbhAzFokFG9kyCQ6GXDR35s1su1wFQz93YhYatw9Z2Dq785J4uUm8e5X-Q6idNVkRBy9YtRP7MzJJSHQ-d3CWDrXTkyXPRtcLOTSvCRG-5lp1vJoOYRmcY-f4GSTDKX_jVwvPqJ_JIpRGiVkOO1LBorMN2x4h_r-QdIf9DXwz47JO3QPWV28QlYYSy3/ |
| 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/nVJdT4MwFP0rfdmja8eE6OMyEyKCzAcT7IvpoOuq9IO2oP57CzMGl4wQn3rPze05535ADAuIJek4I44rSWqPX3D0mt48RKskRo9xnt-hp3gX3F8H2wDFK5hAPF3gGfhb0-ANxKWSjn46WEjBlLZgwNItUKUEtY6XPjJKA3vkehQCQ5uWGyp8rR3nHTXCAiIroDQ1g2ULBJHtyXhgsm3GINbEHa-4PChY_P4dhX_ox_kp-rO2893zyrd9uw6iNFkjFF7Qb5d2CZjqqJG93EBuHXHUm2BtfdKYNTJnSEU9FLrmRJZ0geZxT-8rR7PEuX-N_LmRMzjyNFioFeP9bi3oR2DEUHZhPP8g0u94__VxyFy4D-su3XwDwiuH3Q!!/ |
| 1 |
NMD Returns To Vendor |
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| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/nVFBTsMwEPyKLzlSOw5E4VgVKSK0pBwQxRdkEmMM8Tq1naj9PU7EAVVNFXFazWo0MzuLGd5hBrxXkntlgDcBv7L0bZ09pHGRk8e8LO_IU76l99d0RUke4wKzy4SgoL72e7bErDLgxcHjHWhpWodGDD4itdHCeVVFBHSNrPCdBYe8Qb2A2tiJ9SBN7Wa1kZi13H9eKfgwg_hZ7vn1Sfxy-xyH-LcJTddFQsjNhEe3cAskTS8s6HAB4lAj57kXwUJ2zdiem3W6t7wWAeq2URwqEZF52pd7L8kscxWmhd9fn8A_mcYIjZFq-JFDQwVWj7SJev4h1H6z9-MhOyZNr18yt_wBKgnMEg!!/ |
| 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/nZFPT8MgGIe_CpceHZRqU4_LTBrrZufBWLkYbJHhyp8BbbZvL62aLItbGk_kl_A-PPxeSGAFiaK94NQLrWgb8itJ35bZQxoXOXrMy_IOPeVrfH-NFxjlMSwguXwhEMTnbkfmkNRaebb3sFKSa-PAmJWPUKMlc17UEXKdMa1gLkKG1luhOKCqAW4jjAlhgGG7Wqw4JIb6zZVQHxpWv0Ow-nPoRLFcP8dB8TbB6bJIELo5Q-1mbga47plVMlh-Mz31DFjGu3ZsyE36nre0YSHKYElVzSI0jX252xJNelyE06qffZ7EI6dRodVcDHtwYKjAyvHamXr-ATJb8n7YZ4ek7eVL5uZfaoR3Nw!!/ |
| 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/nZFBT8MgGIb_CpceHZRqU4_LTBrrZufBWLkYbBHR8tEBbbZ_L200miVbGk_kTd68PDxghivMgA9Kcq8M8DbkZ5a-rLO7NC5ycp-X5Q15yLf09pKuKMljXGB2vhAW1Mdux5aY1Qa82HtcgZamc2jK4CPSGC2cV3VEXN91rRIuIgoGo2oFclygdrPaSMw67t8vFLwZXP00cfXbPIIpt49xgLlOaLouEkKuTkz1C7dA0gzCgg48iEODnOdeICtk304u3KyHeMsbEaIOaBxqEZF52-ctlmTW5SqcFr5_7ij-YZoQWiPVaNyhUYHVU-2Enn8MdZ_s9bDPDkk76KfMLb8AFps3-Q!!/ |
| 3 |
InvoicingSupply Invoicing |
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| 2 |
Chargebacks |
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| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/nVFBboMwEPyKLxwTG1JQe4xSCZVCSQ-VqC-VAcdxY2xiG9r8vga1UhKJCPW0Gu1odmYWYlhALEnPGbFcSSIcfsfRR3r_HPlJjF7iPH9Er_E2eLoLNgGKfZhAfJvgFPjn8YjXEFdKWvptYSEbploDRiyth2rVUGN55SHTta3g1Hio2hPNaEmqgwOiBQsw7k7gbDGIBzrbZAziltj9gsudgsWfCCwuuFMiVxHy7ZvvIjysgihNVgiFE1e6pVkCpnqqZeNSACJrYCyxFGjKOjE2aGbFt5rU1MHGuSayoh6ap327-xzNOs7d1PL331fwzNNoQSjGhz8ZMFSgm5E2Uc8_hNoDLk9fu8yGZSj6dP0DzsvSdQ!!/ |
| 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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