| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBT8MgGIb_CpcmenDQTpd5XGZSnZudB2PlYhj9ZDgKDFjj_PXSxXhQt3Aib3jy8pAXU1xjqlknBQvSaKZifqGj1_n4fpTPSvJQVtUNeSyXxd1lMS1ImeMZpieAivQN8n27pRNMudEBPgKudSuM9eiQdciIjKfT329mxK-ltVIL1Bi-ayPh-5bCLaYLgallYX0h9ZvB9T_gL59q-ZRHn-thMZrPhoRcHWnaDfwACdNFjb4HMd0gH1gA5EDs1EEtWoDupDMHhClknQnA-yvEBGi-R2dg2XnSl4NjDcTYWiWZ5pCRJIWMpCmcniXuluLYmBZ8kDwjlrmgwUWTH48WHF9HR-kBRWYDoR-il1ZsBSqGFObIHH_ew3VKVwJjN3S1H37Ob1XXPo_95AvWDm_g/ |
| 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/jZHBTgIxEIZfpZdN9CAtixI8EkxWEVw8GLEXM3SHUtltS9vdgE9vl5iYKJg9NZP58_WbGcrpknINjZIQlNFQxvqND99no8dhf5qxpyzP79hztkgfrtNJyrI-nVL-TyBnLUF97HZ8TLkwOuA-0KWupLGeHGsdEqbi6_T3nwnzG2Wt0pIURtRVTPiWkrr5ZC4ptxA2V0qvDV2eCP7yyRcv_ehzO0iHs-mAsZszpLrne0SaJmq0HAK6ID5AQOJQ1uVRLVqgbpQzxwiUxDoTULQtAhK1OJALtHDZaeTgoMBYVrZUoAUmrJNCwrop_H-WeLcujoWp0AclEmbBBY0umvx47C1qj8Ss1x4DERtwElcgtrGnUVWgSQVO1D4OYRyeO-EfclzyWXJUPEW2W746DD5n92VTvY78-At4VSOp/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFNTwIxEIb_Si-b6EFaFiV4JJisIrh4MK69mKFbSmV3WtqyAX-9XWJi_MDsqZnMm6fPzFBOC8oRGq0gaINQxfqFD19no_thf5qxhyzPb9hjtkjvLtNJyrI-nVL-TyBnLUG_bbd8TLkwGOQ-0AJrZawnxxpDwnR8HX7-mTC_1tZqVKQ0YlfHhG8pqZtP5opyC2F9oXFlaPFH8IdPvnjqR5_rQTqcTQeMXZ0g7Xq-R5RpokbLIYAl8QGCJE6qXXVUixYSG-3MMQIVsc4EKdoWASVRHMiZtHDeaeTgoJSxrG2lAYVMWCeFhHVT-P8s8W5dHEtTSx-0SJgFF1C6aPLlsbcSvSRmtfIyELEGp-QSxCb2RAW6Jhq3O-0OJzb-Cxm3exJJi-9Iu-HLw-B9dls19fPIjz8AbvM0Ow!!/ |
| 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/jZGxTsMwFEV_xUskGKjdFKoyVkUKhJSUATV4QY_EdQ3Js2u7EeXrcSLEALTKZF356Po8P8ppQTlCqyR4pRHqkJ_59CWb3U_HacIekjy_YY_JKr67jBcxS8Y0pfwEkLOuQb3tdnxOeanRiw9PC2ykNo70GX3EVDgtfr8ZMbdVxiiUpNLlvgmE61piu1wsJeUG_PZC4UbT4h_wl0--ehoHn-tJPM3SCWNXR5r2IzciUrdBo-shgBVxHrwgVsh93asFC4GtsrpHoCbGai_K7oqAFFgeyJkwcD5oZG-hEiE2plaApYjYIIWIDVM4vZawtyGOlW6E86qMmAHrUdhg8uOxgd2Rv_wD06KDzTt_PUw-s9u6bdYzN_8Ct0ozPQ!!/ |
| 3 |
FAQFAQ |
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| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCX4SDCZIjh8MMy-mMtWS3W7LW2Z4q-3WwwaFbKn3pOee-7XXsppRjlCrSR4pRHKoB_58Gk2uh32pwm7S9L0it0ni_jmPJ7ELOnTKeVHDClrEtTLZsPHlOcavXj3NMNKauNIq9FHTIXT4tfMiLm1MkahJIXOt1VwuCYltvPJXFJuwK_PFD5rmv1j_MWTLh76gedyEA9n0wFjFweStj3XI1LXAaPJIYAFcR68IFbIbdmiBQqBtbK6tUBJjNVe5M0VASkw35ETYeC005O9hUIEWZlSAeYiYp0QItYN4fhawt66MBa6Es6rPGIGrEdhA8me402sFIL9UR342j-9NPvu2Ffmla92g4_ZdVlXy5EbfwLmKqC5/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHBTsMwDIZfJZdKcNiStTCN4zSkQtnoOKCNXFBoTRZonSzJCuPpSSuEELCpp8jyr8-fY8rpmnIUjZLCK42iCvUDHz_OJzfjUZay2zTPL9lduoyvz-JZzNIRzSg_EshZS1Av2y2fUl5o9PDu6RprqY0jXY0-Yiq8Fr9mRsxtlDEKJSl1satDwrWU2C5mC0m5EX4zUPis6fqf4C-ffHk_Cj4XSTyeZwlj5wdIu6EbEqmboNFyiMCSOC88EAtyV3VqwQKwUVZ3EVERY7WHom0RIQGLPTkBI057reytKCGUtamUwAIi1kshYv0Ujp8l3K2PY6lrcF4VETPCegQbTL49EN5IZciANICl_tE68MN_EGHeQYR55U_75GN-VTX1auKmn5JpQ9Y!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT8MgGIb_CpcmenDQVpd5XGZSrZ2dB7PKxSBFhrYfDGjj_PXSxtPilp7IG568PB8fprjCFFivJPNKA2tCfqXzt2LxOI_zjDxlZXlHnrNN8nCdrBKSxTjH9AxQkqFBfe73dIkp1-DFt8cVtFIbh8YMPiIqnBb-3oyI2yljFEhUa961gXBDS2LXq7XE1DC_u1LwoXH1D3jkU25e4uBzmybzIk8JuTnR1M3cDEndB42hBzGokfPMC2SF7JpRLVgI6JXVI8IaZKz2gg9XiEkB_IAuhGGXk0b2ltUixNY0igEXEZmkEJFpCufXEvY2xbHWrXBe8dEWnNHWjxYn_vAIMl_0_ZD-FPdN324XbvkLsLBrFg!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCStjrm45hQnZudD2LNi2RpTKPtTZakxfnrTcsQlDn6FA45nPvdezDFBabAOiWZVxpYHfQLnb6uZvfTeJmRhyzPb8hjtknuLpNFQrIYLzE9YchJn6Dedzs6x5Rr8OLT4wIaqY1DgwYfERVeC4eZEXGVMkaBRKXmbRMcrk9J7Hqxlpga5qsLBW8aF0eMf3jyzVMceK7TZLpapoRc_ZPUTtwESd0FjD4HMSiR88wLZIVs6wEtUAjolNWDhdXIWO0F778QkwL4Hp0Jw85HrewtK0WQjakVAy4iMgohIuMQTtcSehvDWOpGOK_4QAvOaOsHiohwVCGrtwpcGPzTQpDetvxwq6N3_h2EixFB5oNu9-nX6rbumueZm38D-wFhQw!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBT4MwGMX_lV5I9OBaQMk8LjNBkck8mGEvpkLtqvC1awtx_vUW4mWLWzg1L33f-37twxSXmALrpWBOKmCN1680ecvnj0mYpeQpLYo78pyuo4fraBmRNMQZpmcMBRkS5OduRxeYVgoc_3a4hFYobdGowQVE-tPA386A2K3UWoJAtaq61jvskBKZ1XIlMNXMba8kfChc_mM84inWL6HnuY2jJM9iQm5OJHUzO0NC9R5jyEEMamQdcxwZLrpmRPMUHHpp1GhhDdJGOV4NV4gJDtUeXXDNLic92RlWcy9b3UgGFQ_IJISATEM4X4vvbQpjrVpunaxGWrBaGTdSHGvk-zOq7kaOEx98OHGsDxP0F33fxz_5fdO3m7ld_AKsZYTx/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBT8IwGIb_Si9L9CAtQwkeCSZTBIcHA_ZiPrpaKtvX0pZF_PV2ixcJkJ2aJ3379mk_yumKcoRaKwjaIJSR3_nwYzZ6HvanGXvJ8vyBvWaL9Ok2naQs69Mp5RcCOWsa9Ndux8eUC4NBfge6wkoZ60nLGBKm4-rw786E-Y22VqMihRH7KiZ805K6-WSuKLcQNjcaPw1dnQge-eSLt370uR-kw9l0wNjdmaZ9z_eIMnXUaHoIYEF8gCCJk2pftmrRQmKtnWkjUBLrTJCi2SKgJIoDuZIWrjs9OTgoZMTKlhpQyIR1UkhYN4XLY4lz6-JYmEr6oEVri94aF1qLYyZiA07JNYitJ4UMoMsz3_z_3DGf6rFbvj4MfmaPZV0tR378C2LqZag!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZHBTsMwEER_xZdIcKB2E6jKsSpSoLSkHFCDL8g4xjVN1q7tRJSvx4lyQmmVk7Xa0czzDqY4xxRYoyTzSgMrw_xOZx_r-fNsukrJS5plD-Q13cZPt_EyJukUrzC9IMhI66C-j0e6wJRr8OLH4xwqqY1D3Qw-Iiq8FvrMiLi9MkaBRIXmdRUUrnWJ7Wa5kZga5vc3Cr40zgeE_3iy7ds08Nwn8Wy9Sgi5O-NUT9wESd0EjNYHMSiQ88wLZIWsyw4tUAholNWdhJXIWO0Fb1eISQH8hK6EYdejvuwtK0QYK1MqBlxEZBRCRMYhXK4l9DaGsdCVcF7x0EhtAqcI8YbxQ3vxjq4_f78_oUZAoS0a0qD2zrbqfnGuzT4E50MG_X58iDnQz1Pyu34sm2o3d4s_pxdl3g!!/ |
| 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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