| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZExb8IwEIX_ipeMYBNKREdEpagUGjpUCl4q4xyuW8dObCel_74mZSk0EZN156f3vrvDFOeYatZKwbw0mqlQ72jytp4_JZNVSp7TLHsgL-k2fryLlzFJJ3iF6YAgIyeH2G6WG4Fpxfz7SOqDwXkLujAWcVNWSjLNAecavtC5PUIOfFOhg7HlyUB-1DVdYMqN9nD0QVsKUznU1dpHRIbX6jN0RK7cI9LnfsGfbV8ngf9-Gifr1ZSQWQ9_M3ZjJEwbUstAgJgukPPMA7IgGtWROJwrtgcltQjdupEWTlp300TesgL-THBTZET-jxw-U7jjLUyFKcF5ySMChQwrLQVqKo6Ac-aZMqKB8yV-4S_-ejYZrLqka_mAVfVJd3M__z7O9jPVrhc_PqV2XQ!!/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFfb4MgFMW_Ci8-tqCdxj02XWLm7OwellheFqqUsSEgoOu-_bBplmz9E5_IvTk553e4EMMKYkkGzojjShLh5y1O3or0KQnzDD1nZfmAXrJN9HgXrSKUhTCH-IagRKNDZNarNYNYE_c-43KvYDVQ2SgDatVqwYmsKawk_QKn9QxY6noN9sq0owH_6Dq8hLhW0tGD89qWKW3BcZYuQNy_Rp6gA3TmHqBr7v_4y81r6PnvF1FS5AuE4iv8_dzOAVODT209ASCyAdYRR4GhrBdHEgsrQXZUcMn8tuu5oaPWTmrkDGnonwaTIgN0OfL2mfwdpzA1qqXW8TpAmhgnqfEZv1UvftO5Tn_iberS70O8i8VQLH8A1mHP4g!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHBbsIwEER_xZccwSYURI-ISlEpNPRQKfhSmWRjXBzb2E4Kf18HoUpAgzhZux7NvN3FFGeYKtYIzrzQislQr-n4azF5Gw_mCXlP0vSFfCSr-PUpnsUkGeA5pncEKWkdYrucLTmmhvltT6hS46wBVWiLcl0ZKZjKAWcKftC53UMOfG1QqW3VGojv_Z5OMc218nDwQVtxbRw61cpHRITXqjN0RG7cI9LlfsWfrj4Hgf95GI8X8yEhow7-uu_6iOsmpFaBADFVIOeZB2SB1_JE4nAm2QakUDx097Ww0GrdQxN5ywq4mOChyIj8H3n_TOGOjzAVugLnRR4Rw6xXYEPGXy4cDCgHSJdlWC_Kt8xy2LB8F_5yyUSFhGqBjh0bvbHEWbclzi4tzY6uJ35yPIw2I9kspr_qPHbL/ |
| 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/jZHBboMwEER_xReOiQ0piB6jVEKlpKSHSsSXyAHjujU22Iamf18TRZXalIjTalejmbe7EMMCYkkGzojlShLh-j2ODln8FPlpgp6TPH9AL8kueLwLNgFKfJhCfEOQo9Eh0NvNlkHcEvu24LJWsBiorJQGpWpawYksKSwk_QSX8QIYavsW1Eo3owF_7zq8hrhU0tKTddqGqdaAcy-th7irWl6gPXTl7qEp9z_8-e7Vd_z3qyDK0hVC4QR_vzRLwNTgUhtHAIisgLHEUqAp68WZxMBCkCMVXDI37Xqu6ag1szaymlT01wazIj30f-TtN7k_zmGqVEON5aWHWqKtpNpl_OTWpJu41ZUYFqO4_cD72MZfp_AYiiFbfwMoNjvT/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRb4MgFIX_Ci8-tlA7jXtsusTM2dk9LLG8NFSRsSkgoOv-_dA0S7bOxhfIvTmc810uxDCHWJCeM2K5FKR29QGHxzR6CldJjJ7jLHtAL_Hef7zztz6KVzCB-IYgQ4ODr3fbHYNYEfu24KKSMO-pKKUGhWxUzYkoKMwF_QSX9gIYajsFKqmbwYC_ty3eQFxIYenZOm3DpDJgrIX1EHe3FhdoD125e2jK_Q9_tn9dOf77tR-myRqhYIK_W5olYLJ3qY0jAESUwFhiKdCUdfVIYmBekxOtuWCu23Zc00FrZk1kNSnprwlmRXro_8jba3J7nMNUyoYaywsPKaKtoNpl_ORWpB2PiQ-7egHzUTwc6gMfIht9nYNTUPfp5huLtvoG/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
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| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRb4MgFIX_Ci8-tlA7jXtsusTM2dk9LLG8LFSpY0NAQNf9-2FnmmytjU_kws053z0XiGEOsSAdq4hlUhDu6h0O39LoKVwkMXqOs-wBvcRb__HOX_soXsAE4hsNGeoVfL1ZbyqIFbHvMyYOEuYdFaXUoJC14oyIgsJc0C8wXM-AobZV4CB13Quwj6bBK4gLKSw9WtdbV1IZcKqF9RBzpxYDtIcu1D00pv6PP9u-Lhz__dIP02SJUDDC387NHFSyc661IwBElMBYYinQtGr5icTAnJM95UxU7rZpmaZ9r5k0kdWkpH8mmGTpoeuWt9fk9jiFqZQ1NZYVHlJEW0G18zj79gFz5cIdUj4_jSR4IfH7A65LqE-8i2z0fQz2Ae_S1Q9_lPcX/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZExb4MwEIX_ihfGxIYURMcolVApKelQiXipHHBct8Z2bEPTf1-DsjQtEdPpTk_vfXcHMawglqTnjDiuJBG-3-PkrUifkjDP0HNWlg_oJdtFj3fRJkJZCHOIbwhKNDhEZrvZMog1ce8LLo8KVj2VjTKgVq0WnMiawkrSL3AZL4ClrtPgqEw7GPCP0wmvIa6VdPTsvLZlSlsw9tIFiPtq5AU6QH_cAzTlfsVf7l5Dz3-_ipIiXyEUT_B3S7sETPU-tfUEgMgGWEccBYayTowkFlaCHKjgkvnpqeOGDlo7ayNnSEN_bTArMkD_R95-k__jHKZGtdQ6Xo900mpl3Jg6caMrkf7E-9Sl3-f4EIu-WP8Amb9LOQ!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBb8IwDIX_Si49QkIZiB0Rk6p1ZWWHSSWXKbShZGudkLgd-_dLKy5sgHqybD2999mmnGaUg2hVKVBpEJXvt3z-kSxe5pM4Yq9Rmj6xt2gTPj-Eq5BFExpTfkeQss4htOvVuqTcCDyMFOw1zVoJhbYk17WplIBc0gzkNzmPR8RJbAzZa1t3BurzeORLynMNKE_otXWpjSN9Dxgw5auFM3TA_rkH7Jb7H_508z7x_I_TcJ7EU8ZmN_ibsRuTUrc-tfYEREBBHAqUxMqyqXoSR7NK7GSloPTTY6Os7LRu0EZoRSEvNhgUGbDrkfff5P84hKnQtXSo8p4OnNEW-9SA5eRArN4pcBqIOyhjOgLfom3y8y2u3vHSiGYDjMwX3y5w8XOa7WZVmyx_AalQZwE!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZExb4MwEIX_ihfGxA4pUTpGqYRKSUmHSsRL5YAhbuFsbEPTf1-DsqQtKdPpTk_vfXeHKU4xBdaJklkhgVWuP9DVW7x-Wi2ikDyHSfJAXsK9_3jnb30SLnCE6Q1BQnoHX--2uxJTxexpJqCQOO045FKjTNaqEgwyjlPgn-gyniHDbatQIXXdG4j3pqEbTDMJlp-t09alVAYNPViPCFc1XKA98svdI2PuP_iT_evC8d8v_VUcLQkJRvjbuZmjUnYutXYEiEGOjGWWI83LthpIDE4rduSVgNJNm1Zo3mvNpI2sZjm_2mBSpEf-jrz9JvfHKUy5rLmxIhvowCip7ZDqEXMSSvWhOS8EiAFlAOxvbEZueG2C039M1Ac9rO366xwcg6qLN98irx_V/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFBb8IwDIX_Si49QkIZiB0Rk6oxWNlhUsllCm0o2VInJG7H_v3SigsboJ4sW0_vfbYppxnlIBpVClQGhA79lk8_VrOX6WiZsNckTZ_YW7KJnx_iRcySEV1SfkeQstYhduvFuqTcCjwMFOwNzRoJhXEkN5XVSkAuaQbym5zHA-Il1pbsjataA_V5PPI55bkBlCcM2qo01pOuB4yYCtXBGTpi_9wjdsv9D3-6eR8F_sdxPF0tx4xNbvDXQz8kpWlCahUIiICCeBQoiZNlrTsSTzMtdlIrKMP0WCsnW63vtRE6UciLDXpFRux65P03hT_2YSpMJT2qvKMDb43DLjViQeKNVoXAcF9_UNa2BAo8ujo_3-LqHS-NaNbDyH7x7QxnP6fJbqKb1fwX3key7A!!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBU8IwEIX_Si49QkIRBo8OznREsHhwpuTihHYp0XQTkrSiv960ckGF6SmzO2_e-16WcppRjqKRpfBSo1Bh3vDp63L2OB0tEvaUpOk9e07W8cNNPI9ZMqILyq8IUtY6xHY1X5WUG-H3A4k7TbMGsNCW5LoySgrMgWYIH-S0HhAHvjZkp23VGsi3w4HfUZ5r9HD0QVuV2jjSzegjJsNr8QQdsT_uEbvk_os_Xb-MAv_tOJ4uF2PGJhf466EbklI3IbUKBERgQZwXHoiFslYdiaOZEltQEsuwPdTSQqt1vRp5Kwo4a9ArMmL_R14_U7hjH6ZCV-C8zDs6dEZb36VGzO2lMW2oxJa5AptLochPiS-N4C7847kRzXoYmXe-mfnZ53GynahmefcNsfXnlw!!/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
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| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZExb4MwEIX_ihfGxIYURMcolVApKelQiXiJHHBcN2Ab29D039dBWWhLxGTd6d173_kghgXEgvScEculILWr9zg6ZPFL5KcJek3y_Am9Jbvg-SHYBCjxYQrxHUGOrg6B3m62DGJF7MeCi5OERU9FJTUoZaNqTkRJYSHoF7i1F8BQ2ylwkrq5GvDPtsVriEspLL1Yp22YVAYMtbAe4u7V4gbtoT_uHppy_8Wf7959x_-4CqIsXSEUTvB3S7METPYutXEEgIgKGEssBZqyrh5IDCxqcqQ1F8x1245retWaWRtZTSo62mBWpIf-j7x_JnfHOUyVbKixvBzohFFS2yHVQyXRmlMNXPDZTHzZeAYW4xl1xvvYxt-X8BjWfbb-AS4MkzQ!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBb8IgFMb_FS49KlincUfjkmZdXd1hSeVikCIyKSDQzv33w8ZLu2l6It_L4_t-7z2IYQGxIo3gxAutiAx6i-e7bPE2n6QJek_y_AV9JJv49SlexSiZwBTiBw05ujrEdr1ac4gN8ceRUAcNi4apUltAdWWkIIoyWCj2DW7lEXDM1wYctK2uBuLrfMZLiKlWnl186K24Ng60WvkIifBadYOO0B_3CN1z7_Hnm89J4H-exvMsnSI0u8Nfj90YcN2E1CoQAKJK4DzxDFjGa9mSOFhIsmdSKB6q51pYdu11gybylpSsM8GgyAj9H_n4TOGOQ5hKXTHnBW3plDPa-ja1rwE9EsvZntCTu7O_7oe-7hiYE94u_OLnMtvPZJMtfwGcUcTm/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZExb8IwEIX_ipeMYBMKoiOiUlQKDR0qBS-VSQ7j4tjBvqT039dELFBAmax3Or_33R3lNKPciEZJgcoaoYNe8_HXYvI2HswT9p6k6Qv7SFbx61M8i1kyoHPKHzSk7OQQu-VsKSmvBO56ymwtzRowhXUkt2WllTA50MzADzmXe8QD1hXZWleeDNT34cCnlOfWIBwx9JbSVp602mDEVHidOUNH7J97xO65X_Gnq89B4H8exuPFfMjY6A5_3fd9Im0TUstAQIQpiEeBQBzIWrcknmZabEArI0P1UCsHp17faSJ0ooCLCTpFRux25OMzhTt2YSpsCR5V3tIZX1mHbeq1JvlOOAkbke89KQCF0nfWePnvWt_yqfZ8PcHJ73G0GelmMf0DA9oF9g!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZExb4MwEIX_ihfGxIaUiI5RKqFSUtKhEvFSOeBQt-ZMbEOTf1-DsoQ2EZP1Tuf3vrvDFOeYAutExaxQwKTTO7r8SKOXpZ_E5DXOsifyFm-D54dgHZDYxwmmdxoy0jsEerPeVJg2zH7OBBwUzjsOpdKoUHUjBYOC4xz4D7qUZ8hw2zbooHTdG4iv45GuMC0UWH6yrreuVGPQoMF6RLhXwwXaI3_cPXLLfcSfbd99x_-4CJZpsiAkvMHfzs0cVapzqbUjQAxKZCyzHGletXIgMTiXbM-lgMpVj63QvO81kyaympX8aoJJkR75P_L-mdwdpzCVqubGimKgA9MobYfUsUaFZKJGAnqA840NXn8Z65FF8013kY3Op3Afyi5d_QIgZCGC/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZExb8IwEIX_ipeMYBMKoiOiUtQ0NHSoFLwgkziu28Q29iWl_75OxELb0EynOz29990dpjjDVLFWCgZSK1b5fk-Xh2T1tJzFEXmO0vSBvES78PEu3IQkmuEY0xuClHQOod1utgJTw-BtIlWpcdZyVWiLcl2bSjKVc5wp_oku4wlyHBqDSm3rzkC-n050jWmuFfAzeG0ttHGo7xUERPpq1QU6IL_cAzLk_oM_3b3OPP_9PFwm8ZyQxQB_M3VTJHTrU2tPgJgqkAMGHFkumqoncTir2JFXUgk_PTXS8k7rRm0ElhX8aoNRkQH5O_L2m_wfxzAVuuYOZN7TKWe0hT41IEb741pZyrwf9GxWN9BxiEYWfOCM1z44-9_HfND9ClZf58VxUbXJ-hthLLqk/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFNb4MwDIb_Si4c2wQ6EDtWnYTG6OgOk2guUwppli0kaRJY9-8XqmrVPqg4xXas931sQwwriCXpOSOOK0mEz7c4eSnShyTMM_SYleUdeso20f1NtIpQFsIc4isNJRoUIrNerRnEmrjXGZd7BaueykYZUKtWC05kTWEl6Qc4l2fAUtdpsFemHQT42-GAlxDXSjp6dL63ZUpbcMqlCxD3r5Fn6AD9UQ_QmPov_nLzHHr-20WUFPkCoXiEv5vbOWCq966tJwBENsA64igwlHXiRGJhJciOCi6Zrx46bujQaydN5Axp6I8JJlkG6H_L62fyd5zC1KiWWsfrANlOey5qL9HIni7f35F-x9vUpZ_HeBeLvlh-AdbjCZ0!/ |
| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZExb8IwEIX_ipeMYCeUKB0RlaJSaOhQKXipTGJSt4kd7HMK_74GmYEWokzWPZ3f--4OU5xjKlknKgZCSVa7ekPjj2XyEoeLlLymWfZE3tJ19PwQzSOShniBaU9DRk4OkV7NVxWmLYPPkZA7hfOOy1JpVKimrQWTBce55D_IyyNkONgW7ZRuTgbia7-nM0wLJYEfwPU2lWoNOtcSAiLcq6WHDsg_94Dcc__Dn63fQ8f_OIni5WJCyPQOvx2bMapU51IbR4CYLJEBBhxpXtn6TGJwXrMtr4WsnLq3QvNTrxk0EWhW8qsJBkUG5HZk_5ncHYcwlarhBkQREGNbx8VdnFYWXJqXjpcdexkJaUDbwq_j5iovXjj3n7zU79V-000CyfEw3U7rbjn7BbKH2Xk!/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZExb4MwEIX_ihfGxA4piI5RKqFSUtKhEvFSOeA4bsA2tqHpv69B6ZA2REzWnd69950PYphDLEjHGbFcClK5eofDjzR6CRdJjF7jLHtCb_HWf37w1z6KFzCB-I4gQ72DrzfrDYNYEXuccXGQMO-oKKUGhaxVxYkoKMwF_QKX9gwYalsFDlLXvQH_bBq8griQwtKzddqaSWXAUAvrIe5eLS7QHvrn7qEx9z_82fZ94fgfl36YJkuEghH-dm7mgMnOpdaOABBRAmOJpUBT1lYDiYF5Rfa04oK5btNyTXutmbSR1aSkVxtMivTQ7cj7Z3J3nMJUypoaywsPmVY5LuriFClOfdpAc-RKuWLkz36HYH5zSJ3wLrLR9znYB1WXrn4A54TiZg!!/ |
| 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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