| 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/jZHRT8IwEMb_lb4s0QdoGULwkWCyiODwwWT0xdTtrJXtWtqywH9vR4yQEXRPzXd3-e7r7yinGeUoaiWFVxpFGfSaj98Wk6fxYJ6w5yRNH9hLsoof7-JZzJIBnVN-PpCuXgdh4H4YjxfzIWOjxiG2y9lSUm6E_-wp_NA02_Vdn0hdg8UK0BOBBXFeeCAW5K48rnc0A6yV1ccRURJjtYe8aREhAfMDuQEjbpsV6mu75VPKc40e9p5mWEltHDlq9BHzVhQQZGVKJTCHiHWKELFuEVoYWpxSdgVDDVhoexbrVCqFqhzpEdgbbb3r9EkVXos_t4vYhfup1Hb_O3-4c5f1ha7AeZVHzAjrEWwg-csxD6WGWqBsRL4RUqEM_e1OWWjguiuILqxo9r-V2fD1xE8O-9H7qKwX029cDGM-/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLLbsIwEPwVXyK1B7AJBdEjolJUCg09VAq5VEuyBJdkbWwThb-vQZVAUKqcrH1oZnbGPOUJTwlqWYCTiqD09TIdfs1Gb8PeNBLvURy_iI9oEb4-hZNQRD0-5enlQrz47PmF5344nE37QgyOCKGZT-YFTzW4TUfSWvFk37VdVqgaDVVIjgHlzDpwyAwW-_JEb3mCVEujTitQMm2Uw-w4YlAgZQf2gBoejxTye7dLxzzNFDlsHE-oKpS27FSTC4QzkKMvK11KoAwD0UpCINpJuLLhyqdY3LGhRsqVuZB1bpUgK8s6DButjLOtjpT-NfSbXSBu0M-ta_T_9fuc29DnqkLrZBYIDcYRGu_k2cdGI1lkar226Fi2AVPgCrKtnxHKCohVYLK99SEog_aOYzfI_pPcRfYS_0LW23Q5cqNDM1gNyno2_gG1qlwU/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJBbsIwEPyKL5HaA9iEgugRUSkqhYYeKgVfKpMswSVZG9tE4fc1USVoEFVO1uyuZmZnTTlNKEdRyVw4qVAUHq_5-GsxeRsP5hF7j-L4hX1Eq_D1KZyFLBrQOeXXA_Hqc-AHnofheDEfMjY6M4RmOVvmlGvhdj2JW0WTY9_2Sa4qMFgCOiIwI9YJB8RAfiwaeUsTwEoa1YyIgmijHKTnFhE5YHoiD6DF41lCfh8OfEp5qtBB7WiCZa60JQ1GFzBnRAYelrqQAlMIWCcLAetmoRVDK6eY3YmhAsyUubJ1KRVClpb0CNRaGWc7LSn9a_D3dgG7Yb-U2uz_-_d37iKfqRKsk2nAtDAOwfgkLznWGtACUdutBUfSnTA5bES6973GDpF4OEpzuhPVDaX_HXcpafKXUu_5euImp3q0GRXVYvoDaFLXAQ!!/ |
| 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/jVHBTsJAEP2VvTTRA-xShOCRYNKIYPFgUvZixnaoq-3ssh0a_HtbYoRAMD1t3uzLe2_eSC0TqQlqkwMbS1A0eK3Hb4vJ03gwj9RzFMcP6iVahY934SxU0UDOpT4lxKvXQUO4H4bjxXyo1KhVCP1ytsyldsAfPUMbK5Ndv-qL3NboqURiAZSJioFReMx3xcG-kglSbbw9UKAQzlvGtP0SkCOl3-IGHdy2FuZzu9VTqVNLjHuWCZW5dZU4YOJAsYcMG1i6wgClGKhOEQLVLcJZDWc9xepKDTVSZv1JrOOoAFNWoidw76znqtOSpnk9_d4uUBfqx9G5-v_5mzt3sc9siRWbNFAOPBP6psm_HjewvVLCBVkmLdl96fWEJ9_70fuoqBfTH3CjCRM!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFBbsIwEPyKL5HaA9iEgugRUSkqhYYeKgVfKjdZUrfJ2thLBL9vElWAQFS5rLXr8cx4lkuecImq0rkibVAVdb-W44_F5GU8mEfiNYrjJ_EWrcLnh3AWimjA51yeA-LV-6AGPA7D8WI-FGLUMIRuOVvmXFpFXz2NG8OTXd_3WW4qcFgCElOYMU-KgDnId0Ur73kCWGlnWogqmHWGIG2umMoB0wO7A6vuGwn9vd3KKZepQYI98QTL3FjP2h4pEORUBnVb2kIrTCEQnSwEopuFixgucorFjRgqwMy4M1unUaF06VmPwd4aR77TJ3V9OvzbXSCu2E-jS_b__dd77iKfmRI86TQQVjlCcHWSxxw3atuWG0lcveBJC26K_ZHrCU0O-9HnqKgW01_NvM4n/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVHBbsIwDP2VXCptB0haBmJHxKRqDFZ2mFRymUzrddlaJyShg79fQQgQiKmn6NnPfi_PXPKUS4JaFeCVJigbvJCDj-nwZRBOYvEaJ8mTeIvn0fNDNI5EHPIJl-eEZP4eNoTHXjSYTnpC9HcbIjsbzwouDfivjqJPzdN113VZoWu0VCF5BpQz58Ejs1isy7284ylSrazeU6BkxmqP2a7FoEDKtuwODdzvJNT3aiVHXGaaPG48T6kqtHFsj8kHwlvIsYGVKRVQhoFoZSEQ7SxcxHCRUyJuxFAj5dqe2TqVSlCVYx2GG6Otd60-qZrX0uF2gbjafipdbv_ff3PnNvK5rtB5lQXCgPWEtknymOMvLhWBdTeSuJrg6XHC_MjF0A-3m_6yX9bT0R9W5Jav/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHBbsIwDP2VXCptB0goA7EjYlI1Bis7TCq5TKb1umytE1LTsb9fQRMgEFNPsR37vednqWUiNUFtcmBjCYomX-rh22z0NOxNI_UcxfGDeokW4eNdOAlV1JNTqU8b4sVrr2m474fD2bSv1GCHEPr5ZJ5L7YA_OoberUw23aorclujpxKJBVAmKgZG4THfFHv6SiZItfF23wKFcN4yprsvATlS-iNu0MHtjsJ8rtd6LHVqiXHLMqEyt64S-5w4UOwhwyYtXWGAUgxUKwmBaifhzIYzn2J1xYYaKbP-RNaxVIApK9ERuHXWc9VqSdO8nv5uF6gL9GPpHP1__c2d29BntsSKTRooB54JfePkwcdvXBkCfxJd8eRiVibHiUPkvvRyxKOf7WA1KOrZ-Bck1u75/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVFBbsIwEPyKL5HaA9iEgugRUSkqhYYeKgVfKjfZpm6dtXGWlP6-BiFAIKqcrNkdzYxnueQZl6gaXSrSFpUJeCmHb7PR07A3TcRzkqYP4iVZxI938SQWSY9PuTwlpIvXXiDc9-PhbNoXYrBViP18Mi-5dIo-Oxo_LM_W3brLStuAxwqQmMKC1aQImIdybXb2Nc8AG-3tjqIMc94S5NsVUyVg_stuwKnbrYX-Wq3kmMvcIsGGeIZVaV3NdhgpEuRVAQFWzmiFOUSiVYRItItwVsNZT6m4UkMDWFh_Eus4MkpXNesw2DjrqW71SR1ej_vbReJC_Tg6V_8_f7hzG_vCVlCTziPhlCcEH5o89Ijww4wLlvsIh9WVai4kgt9VCfctlyMa_W4G7wPTzMZ_2ekoBA!!/ |
| 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 |
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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 |
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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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