| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/nZLBT8IwFMb_lV6WyGG0DCF4NJgsIjg8mIxeTO1KqW5tad9Q_nu7QTyowOKpffm-vN_L9x6mOMdUs52SDJTRrAz1io5f5pOH8WCWksc0y-7IU7pM7q-TaULSAZ5het4QOqi37ZbeYsqNBvEJONeVNNajttYQkcJUwoPiEbHMgRYOOVG2I_iI-I2yVmmJCsPrKviDuK2VE83_ot7wE7eYLiSmlsEmVnptcP6Lg_NLfS7oP4LIls-DEMTNMBnPZ0NCRp2CAMcKEcrKloppLiJS930fSbMTTrdMpgvkgYEIdFl_hyT0TjnTWliJrDMgeCMhJoXme3QlLOudyKITAufdEOfvISMnZlgzDsbtkdLeHtoGIq89mMqjGB1yOS6tWUSAsuAFBMI545Sv0BWPIXTsdQpahdfp45VH5A98RP6Jt-_0df-xXsBoFdPVxH8B8ysV9w!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nZIxb8IwEIX_ipdIMIBNKIiOFZWiUmjoUCn1UhlzBENiG_ug5N_XBNShLSjqZJ399L57d6acZpRrcVC5QGW0KEL9zocf09HzsDdJ2EuSpo_sNZnHT3fxOGZJj04ovy0IDmqz2_EHyqXRCEekmS5zYz2pa40RW5oSPCoZMSscanDEQVG34CNWgpNroZfKAwmaLaDSOQkXpBALKEJxYsRuNp7llFuB647SK0OzX140a-D1I1A6f-uFQPf9eDid9BkbNAqETiwhlKUtlNASIrbv-i7JzQGcLoOkZnoUCKG9fP8dFvRBOVNLREGsMwjy9EREDlpWpAVWtK_kbYSgWTPE7b2m7EoPKyHRuIoo7e3ZNhDl3qMpPemQ81wui_FrZQNUBC0SBOeMU74kLdnB4NhuNGgVTqcvvzVif-Aj9k-83fJFdRxV_WIzKDbV5xejsACn/ |
| 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/nZPNTuswEIVfxZtIZRHsBqhgiUCqKJTCAin1BrnuJDV1bGNPCnl7pgHdxeUvYmXN-Mx842ObS15y6dTO1AqNd8pSvJSTx5vT68l4NhW308XiUtxP74qr4-KiENMxn3H5s4A6mKfnZ3nOpfYO4RV56Zrah8T62GEm1r6BhEZnIqiIDiKLYPsRUiYaiHqj3NokYKTZAhpXM0owq1ZgKaAyiHmfCt52lW199MpuO8tSu0qonIbERqFS6WA_TxHnF_Oay6BwkxtXeV5-4vLydy6VDef-Z9Ti7mFMRp0dFZOb2ZEQJ4OMwqjWQGETrNl3z0R7mA5Z7XcQXUOSfhgiI9BR6vafieB2JvpeoiwL0SPo_RZTNTjdsREE9Z03gxC8HIb4-b0sxDczVEqjjx0zLoX3tkTUbULfJJazd18-LjFtTCCoIi0yhBh9NKlhI50jdTwYZLShNbqPX5CJL_CZ-CM-bOWqe6nmeLLM5fI0vQGO3N8R/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/nZJNawIxEIb_Si4LelgT1yr2WCwstVrtobDmUmKcXVN3k5iMX_--8QMKbbVLT2GYl3mGJ0M5zSjXYqsKgcpoUYZ6xnvvo_5zrz1M2Us6mTyy13SaPN0lg4SlbTqk_HYgTFAf6zV_oFwajbBHmumqMNaTU60xYgtTgUclI2aFQw2OOChPK_iIwd6C9kBMnntAIpfCFTAXchV6Gnbkev_ITtx4MC4otwKXsdK5odkPBs1uzfiD8U3AZPrWDgLuO0lvNOww1q0lAJ1YQCgrWyqhJURs0_ItUpgtOF2FCBF6QTwKhLB2sfmSo7fKmVNElMQ6gyCPLSIK0PJAGmBF84qHWojgphbi9h1M2JUdciHRuANR2tvz2ECUG4-m8iQmZy-XD_NLZQNUhCwSBOeMU74iDRljmNisJVqF1-nLdUfsF3zE_om3Kz4_7PIxdmcxn_X9J84ldZ0!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nZLBbsIwEER_xZdIcACbUBA9VlSKSqGhh0qpL9XWMcE0sY29UPL3dQD1UASKerJWHs0bz5pymlGuYa8KQGU0lGF-5-OP-eR5PJgl7CVJ00f2mizjp7t4GrNkQGeU3xYEB7XZbvkD5cJolAekma4KYz05zhojlptKelQiYhYcaumIk-Uxgo_YCraNSewW00VBuQVc95ReGZpdiGnWiP9ESpdvgxDpfhiP57MhY6NWkdBBLsNY2VKBFjJiu77vk8LspdNVkBDQOfEIKAO_2P3GlXqvnDlKoCTWGZSiuSJQSC1q0pEWulce1ApBs3aI25tJ2ZUMKxBoXE2U9vZkG4hi59FUnvTIqZdz836tbIBC0CJB6ZxxylekI3oYHLutilbhdPr835ptX-Aj9k-8_eKf9WFSD8vNqNzU3z9-fvnc/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nZLBT8IwFMb_lV6WyGG0DCF4NJgsIjg8mIxezLN0o7q1pX2g_Pd2g3iQQBYvbV769ft-fa-U05xyDXtVAiqjoQr1io_f5pOn8WCWsuc0yx7YS7pMHm-TacLSAZ1Rfl0QHNTHdsvvKRdGo_xGmuu6NNaTttYYsbWppUclImbBoZaOOFm1CD5iBWzbpXFK3GK6KCm3gJtY6cLQ_OwGzVtxs_yBy5avgwB3N0zG89mQsVEnOHSwlqGsbaVACxmxXd_3SWn20uk6SAjoNfEIKANEufsFl3qvnGklUBHrDErRHBEopRYHciMt9C68qlMEzbtFXJ9Rxi4wFCDQuANR2tujbUgUO4-m9iQmx76c2u83yoZQCFokKJ0zTvma3IgYg2OvU6NV2J0-_bxm5GfxEftnvP3k74evYoGjVcxXE_8DlkksIQ!!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nZLLbsIwEEV_xZtIsACbUBBdVlSKSqGhi0rBm8oYE0yTsbGHR_6-5iEWbUFRV9bId-49MzblNKMcxE7nArUBUYR6xvuf48FrvzNK2FuSps_sPZnGLw_xMGZJh44ovy8IDnq92fAnyqUBVAekGZS5sZ6casCILUypPGoZMSscgnLEqeKE4CO2V3MNwvmjU-wmw0lOuRW4amlYGpr96qDZteMHXDr96AS4x27cH4-6jPVqwaETCxXK0hZagFQR27Z9m-RmpxyUQUIELIhHgSpA5NsruIKdduYkEQWxzqCSxysicgWyIg1lRfPGVLUiaFYv4v4bpewGw1JINK4iGrw924ZEufVoSk9a5LyXy_r9StsQKoIWCSrnjNO-JA3ZwuDYrLVoHU4Hl58XsT_iI_bPePvF59VhUHWLda9YV_tvAqx0eA!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nZIxb8IwEIX_ipdIMIBNKIiOFZWiUmjoUCn1UrmOCYbENueDkn9fE7pQFRR1sk5-977n81FOM8qNOOhCoLZGlKF-5-OP-eR5PJgl7CVJ00f2mizjp7t4GrNkQGeU3xYEB73Z7fgD5dIaVEekmakK6zxpaoMRy22lPGoZMQRhvLOATYCISQGgFZBSm60_ecWwmC4Kyp3AdU-blaXZZQ_NLnt-BUyXb4MQ8H4Yj-ezIWOjVgEDIlehrFyphZEqYvu-75PCHhSYKkiIMDnxIYEioIp92UTxEVPmoME2ElESBxaVPF0RUSgja9JRTnSvvKsVgmbtELf_KWVXMqyERAs10WHCZ9tAlHuPtvKkR85zcQLQKPBr7QJUBC0SVAAWtK9IR_YwOHZbDVqHE8zP9kXsD3zYif_h3ZZ_1sdJPSw3o3JTf30DMLkHsw!!/ |
| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nVJNb8IgGP4rXJroQcE6jTsuLmnmdHWHJR2X5ZViRVtAeHX234_UXWbUNDuRJ3l4voBymlGu4agKQGU0lAF_8vHXfPI6HswS9pak6TN7T5bxy0M8jVkyoDPK7xOCgtru9_yJcmE0yhPSTFeFsZ40WGPEclNJj0pEDB1ob43DJsAlJmIDrpArEDtPcomgmoSxW0wXBeUWcNNTem1o9vfeJb6mc1EkXX4MQpHHYTyez4aMjVoVCTa5DLCypQItZMQOfd8nhTlKp6tAIaBz4kMKSZwsDmUTx0dM6qNypqFASawzKEWTFAqpRU060kL3RtdWFjRrZ3H_PVN2I8MaBBpXExVWPssGR3HwaCpPeuS8iwWHWjq_UTaYQuAiQemcccpXpCN6GBS7rYZW4XT695dG7Ip9xP5pb3d8VZ8m9bDcjspt_f0DJvRK-A!!/ |
| 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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