| 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 |
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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 |
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| 2 |
FAQ |
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| 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 |
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| 2 |
TransportationC H Robinson Shipping Instructions |
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| 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/jZJRa8IwEMe_Sl4K24Mm1inuURyUOV3dw0DzMmJ6i5ntpSax6LdfLBujHUqfwj8cv_tdLpTTNeUoKq2E1wZFHvKGjz8Wk5fxYJ6w1yRNn9hbsoqfH-JZzJIBnVN-uyAQYrucLRXlpfC7nsZPQ9feCnSlsb5u1M5E7oRVsBVy7y4A_XU48Cnl0qCHk6drLJQpHakz-ohlpgDntYxYE9TODXBLPV29D4L64zAeL-ZDxkZX1I991yfKVGCxCM2JwIy4gAdiQR3zuk-wBqy0NXWJyElpjQdZKwgFKM_kDkpx32m4MEIGIRZlrgVKiFgnhYh1U7i9wZR1ctThtPjzayJWAWbGNpx_r3KhC0d6BE6Xrbgrj_wP8HfVBpR7vpn4yfk02o7yajH9BmvIt5I!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLRT8IwEMb_lb4s0QdoGULwkWCyiODwwWT0xZTuLJXtOtqywH9vXTSGKWRPzXe5fPf77ko5zShHUWslvDYoiqDXfPy2mDyNB_OEPSdp-sBeklX8eBfPYpYM6Jzy6w3BIbbL2VJRXgm_7Wl8NzTzVqCrjPXNoLYmciusgo2QO0dy8EI3JPpjv-dTyqVBD0dPMyyVqRxpNPqI5aYE57WM2LlfW__n3wqSrl4HIcj9MB4v5kPGRheCHPquT5SpwWIZGIjAnLgwBYgFdSiacY5mgLW2pmkRBams8SAbEqEA5YncQCVuO2UMSXIIsqwKLVBCxDohRKwbwvV7pqwTow6vxe8_FLEaMDf2jPmnVAhdOtIjcPw6jruw5D8Gv6W2QbXj64mfnI6jzaioF9NPAg0eBw!!/ |
| 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/jVLPT8IwFP5XelmiB2gZSvRoNFlEcHgwjl5M3R6jur2Wtpvw31uGxIFKdup7X1--H-2jnCaUo6hlLpxUKArfz_nodXL1MBqMI_YYxfEde4pm4f1FeBuyaEDHlJ8e8Ayhmd5Oc8q1cMuexIWiSWaUJnYpdaskBlaVNFACOtvGHZjSEoEZURpMY82SUmC1MyjfVyt-Q3mq0MHa0QTLXGlLmh5dwDJVgnUy9dWes1UeyLbxU7JHsePZ88DHvh6Go8l4yNjlP7Grvu2TXNVgcCvXkFsnHHgTeVXsNGgCWEujmhFREG2Ug3R7RUQOmG7IGWhx3im6MyID35a6kAJTCFgnCwHrZuH078esk0fpT4PfGxewGjBT5sDzHiqE9D_SI7DWymx35M9H_kXwAx0T6A8-n00WUwsvPf62-fwCrmDYsQ!!/ |
| 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/jZJRT8IwEMe_Sl-W6AO0G27BR4LJIg6HDyZbX0zdzlndrqUtC3x7K5GgGMieev_r9X-_Xks5LShH0ctGOKlQtF6XPHnJpg9JuEjZY5rnd-wpXUX3N9E8YmlIF5RfLvAOkVnOlw3lWrj3kcQ3RQu70bqVYH9HtJQf6zWfUV4pdLB1tMCuUdqSvUYXsFp1YJ2sAnY4doxOUfLVc-hRbidRki0mjMVnUDZjOyaN6sFg55sQgTWxTjggBppNu5-EpwPspVH7EtESbZSD6nuLiAaw2pEr0OJ60CWcETV42XlsgRUEbBBCwIYhXH6RnA1ilH41-PMLAtYD1sr8YT6kWiE7S0YEtloZZ88M-Z_BMXVqoD95OXXT3TZ-jds-m30BP1w9JQ!!/ |
| 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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