| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBT8MgGMX_FS5N9OCgnV30uMykca52Hkw6LoYBrWgLDL5O-99LG0_GNT2RDx7v_b6HKS4x1eysagbKaNaE-UBXb7u7p1W8zchzVhQP5CXbJ4-3ySYhWYy3mE4LgoP6OJ3oGlNuNMhvwKVua2M9GmcNERGmlR4Uj4gUKiIejJOIaYEER43hI0xQC-knH4esxOWbvMbUMni_UboyuAyeuJz8NvU4vWBBZi2owun0b6kRqRgPiT1S2lvJh9tL7P8p_xAV-9c4EN0vk9VuuyQknUUEjgkZxtY2imkuI9It_ALV5hxA2yAZ6_DAQCIn664Z4UP_wcF3rXTIOiM6DsizSkI_WLXK-6G4K249v76w0awYXM6PsZ_02H9VOaTHtDnv1j8QTZPt/ |
| 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/jZFBTwIxEIX_Si-b6EFaFiF6JJhsRHDxYLL2Ykq3u1R229LOrvLvHQjxoEh6al7z5c2bN5TTgnIjel0L0NaIBvUbn7wv7p4mw3nGnrM8f2Av2Sp9vE1nKcuGdE75ZQAd9Mdux6eUS2tAfQEtTFtbF8hRG0hYaVsVQMuEOeHBKE-8ao4RQsJa5eVGmFIHRZDZKtCmJvhBGrFWDYoY5pAj9cvZsqbcCdjcaFNZWvyZR4sYrwjmcjE5iypG4-vN6RgJq4QE6_dEm-CUPOU9u9c58leifPU6xET3o3SymI8YG0clAi9KhbJ1jRZGqoR1gzAgte0xaIvIsYUAAhSWWnc_Z0SH0GFvxHlbdhJIEJWC_cGq1SEgRK6kC_L6n42ixtAifozb8vX-s1rCeD1u-sX0G3YdCVI!/ |
| 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/jZFPTwIxEMW_Si-b6EFaFiF6JJhsRHDxYLL2Yobu7FLZ_qHtInx7CyEeFMiemklffvPeG8ppQbmGrawhSKOhifMHH33OHl5G_WnGXrM8f2Jv2SJ9vk8nKcv6dEr5dUEkyK_Nho8pF0YH3AVaaFUb68lx1iFhpVHogxQJs-CCRkccNkcLPmG4s6g9ElNVHgMRK3A1LkGs459GqUATBU60nvhgHPrDxtTNJ_OacgthdSd1ZWjxj0yLy-Ro8Rz5eticdQor4-v0qeCEVSAifE-k9hbFydnZBOeUfxzli_d-dPQ4SEez6YCxYSdHwUGJcVS2kaAFJqzt-R6pzTYaVVFCQJexAwgY66vb39NEgm9VLNU6U7YiEA8Vhv0BpaT3UURuhPXi9kKiTmto0X2NXfPl_ruah-Fy2Gxn4x-6nyPl/ |
| 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/jZHNbsIwEIRfxZdI7aHYhILaI6JSVAoNPVRKfakcZxNcEtvYG37evgahHlqgOVmrHc18O6acZpRrsVGVQGW0qMP8wUefs4eXUX-asNckTZ_YW7KIn-_jScySPp1Sfl0QHNTXes3HlEujEXZIM91UxnpynDVGrDANeFQyYlY41OCIg_qI4CMGOwvaAzFl6QGJXApXQS7kKuw0bMnl_SE7dvPJvKLcClzeKV0amv3JoNk1j38yrheQsk4FqPA6fSo9YqWQaNyeKO0tyBPj2VvOKX8RpYv3fiB6HMSj2XTA2LATETpRQBgbWyuhJUSs7fkeqcwmgDZBQoQuiEeBEIqs2p_vCg6-bUK91pmilUi8KAH3B6tGeR9E5EZaL28vXNQphmbdY-yK5_ttOcdhPqw3s_E33zqRww!!/ |
| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCH6uMyEiEzmgwn2xXSlYBXarr2g-_cWsvigc-HlNjc5Pee7B1NcYqrYIBsGUivW-v2FJq_5zUMSZil5TIvijjyl2-j-OlpHJA1xhul5gXeQ7_s9XWHKtQLxBbhUXaONQ9OuICCV7oQDyQNimAUlLLKinRBcQGq2n8boFNnNetNgahi8XUlVa1z--YHLSTyO83AFmQUn_WvVsZCRhIO2BySVM4IfE0-SnVL-Iiq2z6Enul1GSZ4tCYlnEYFllfBrZ1rJFBcB6RdugRo9eNDOSxBTFXLAQPhamv6nSu_g-s6XZayueg7IsVrAYbTqpHNehC64cfzyn4tmxeByfoz5oLvDZ72BeBe3Q776BqqcQNA!/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MFn0cZkJEUHmgwn2xZRSsApt11429-_tlmUanQtPvTc595yvB1NcYqrYWrYMpFas8_sLnb1mNw-zME3IY1IUd-QpWUb319EiIkmIU0zPC7yDfF-t6BxTrhWIT8Cl6lttHNrvCgJS6144kDwghllQwiIruj2CC8hGVFIx-2PaeUY2X-QtpobB25VUjcbln1tcfl8cp_PABRkFLP1r1aGkgDSMg7ZbJJUzgh-yTzKeUv4iKpbPoSe6nUazLJ0SEo8iAstq4dfedJIpLgIyTNwEtXrtQXsvQUzVyAED4Qtqh2O93sENva_NWF0PHJBjjYDtzqqXznkRuuDG8ct_fjQqBpfjY8wHrbabJoe4irt1Nv8CySO0OA!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBT4MwGMX_lV5I9LC1gBI9LjMhIpN5MLJeTC0Fq9B2bZniX-8H8bS4hVP7vrx-7_eKKS4xVewgG-alVqwFvaPJa37zkIRZSh7TorgjT-k2ur-K1hFJQ5xhet4AG-THfk9XmHKtvPj2uFRdo41Dk1Y-IJXuhPOSB8RbppzR1k8A4-PIbtabBlPD_PtCqlrj8sh0HqEgsxAknFb91Q5IzbjXdkASggQfp-4EzH_OI6Ji-xwC0W0cJXkWE3I9iwhaVgJkZ1rJFBcB6ZduiRp9ANAOLIipCjn4BIGsaPp2gncBgQ2u74RFxuqq5x45Vgs_jKs66RyY0AU3jl-eaDQrBpfzY8wnfRvin1y8LODytfoFQctm5g!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jKsSpSRGlJOSCCL8h13NQQ_9TrVM3bs6m4FEGUS6KRRjPfjimnBeVWHHUlonZW1Kjf-fRjNXuajpcZe87y_IG9ZJv08TZdpCwb0yXl_QZM0J-HA59TLp2N6hRpYU3lPJCztjFhpTMKopYJi0FY8C7EM0DCJNmT4LbagrME9tp7bSuCMoZGdhboCtKwXqwryr2I-xttd44Wl0G0GBDUf0rOBp2i8R_sz3wJ2wkZXWi7Iq96gf9y_iLKN69jJLqfpNPVcsLY3SAiXKJUKI2vtbBSJawZwYhU7oigBi1E2JIADqVIUFVTn-EBt8dvY1QgPrgSRyIgdiq2XZTRAGgiV9KDvP7nokE1-DKDa_wX37anWTupj-ZtBvNvl0GuUQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U6jKsSpSRGhJOSCCL8g4bjDEP_VuoubtcSpOqK1yWs1oNPvtUk5Lyq3odC1QOyuaqN_5_GO9eJpP84w9Z0XxwF6ybfp4m65Slk1pTvnlQGzQ3_s9X1IunUV1QFpaUzsP5KgtJqxyRgFqmTBrKhIUtsECQUc6ZSsXzthDdRo2q01NuRf4daPtzg3lJ7On7cv4BRuFr-MM9u9lCdsJiS70RFvwSg4unEE9lfxHVGxfp5HofpbO1_mMsbtRRBhEpaI0vtHCSpWwdgITUrsugpoYIcJWBFCgik-p2-YIDwmLDdAaFYgPrmolEhA7hf1QZTRADJEr6UFen7lo1Bpajl_jf_hnf1j0s6YzbwtY_gJLCQai/ |
| 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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