| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCX6aDBZRHD4YJx9MV13VyrrH9oO8dvbLcREDWRP62nPzv3d22KKC0w120vBgjSaNVG_0dn78uZxNllk5CnL83vynK3Th6t0npJsgheYnjfEBPmx29E7TLnRAQ4BF1oJYz3qtQ4JqYwCHyRPiGUuaHDIQdMj-ITAwYL2gExdewiIb5gTUDK-jWe8YVIhqXetdF9dqdSt5iuBqWVhM5K6Nrj4F4mL05G4-B35p718_TKJ7d1O09lyMSXk-kTNduzHSJg9OK1ih4jpCvnAAkQK0f5w9Dbe-mCU7z2lcVVEtc4E4J0JXfDSXg4aYnCsgiiVbSTTHBIyiOJoG0Jx_q5zMghTxq_Tx_cVZQCF4sy9l7Xk_XZXWDimTsz23B92S8uvz3rl4XXUrb4BYd9HUQ!!/ |
| 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/jZJNT8IwHIe_Si9L9CAtwxE8EkwWERweTGYvputKra4vtP8t8O3tFuJBA9mp-TVPf336gikuMTWsU5KBsoY1Mb_T-cdm8TyfrnPykhfFI3nNd-nTfbpKST7Fa0yvA7FBfR0OdIkptwbEEXBptLQuoCEbSEhttQigeEIc82CER140g0JIyJ4d-pLUb1dbialj8HmnzN7i8h-Myx7-o1Ts3qZR6WGWzjfrGSHZhbZ2EiZI2k54o6MVYqZGARiI2C_b3x0GjLcBrA4DU1lfRwnnLQjeQ-iGV-521MHBs1rEqF2jmOEiIaMsztgYi-vvU5BRmiqO3pz_RIwgNOINC0HtFR-m-42lZ_rC3V5b4b5pdTouTsesyppus_wBJMJrPA!!/ |
| 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/jZLNTsMwEIRfxZdIcGjtplDBERUporSkHBDBF-Q4rjHEP7U3Lbw9TlQVBGqUk3es2Z1Pa2OKC0wN2ynJQFnD6qhf6Ox1eXU_mywy8pDl-S15zNbp3UU6T0k2wQtM-w1xgnrfbukNptwaEJ-AC6OldQF12kBCKqtFAMUT4pgHIzzyou4QQkL2olSG-V9VOzP1q_lKYuoYvI2U2Vhc_OvFxU_HsfoDnK-fJhH4eprOlospIZcnhjfjMEbS7oQ3OjIjZioUgIGIcbI5BnY23gSwOnSe0voqMjlvQfDWhM546c4HrQU8q0SU2tWKGS4SMojiYBtC0f96ORmEqeLpzeHHRAlCI16zENRG8e66DZae6RO77etwH7T82m9WQTyP2uobUA2EwA!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJNb8IgGP4rXJpshwnWadzRuKRZV1d3WNJxWShFZCsvCLTRfz9svGyJpifykIfn433BFFeYAuuVZEEZYG3En3TxVSxfF9M8I29ZWT6T92ybvjym65RkU5xjepsQFdT34UBXmHIDQRwDrkBLYz0aMISENEYLHxRPSHAMvDUuDAESwtEeOVMr8AaQ3ytrFUgUYXAdP1P82SB1m_VGYmpZ2D8o2Blc_RXC1Qihf1XK7cc0VnmapYsinxEyv-LUTfwESdMLBzq2QQwa5KOtQE7IrmWXlAONdz4Y7QdObVwjHLLOBDEkQHe8tvejBhbbNSJCbVvFgIuEjEpxoY1JcXuvJRkVU8XTweUvRRiERrxl3qud4sP12Vg6pq_M9tYL-0Pr03F5Os7redsXq1-zA0Z1/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLNbsIwEIRfxRek9lBsQkH0iKgUNYWGHipRXyrHMa7b-Ad7E8Hb16RciESU40izs59njSneYWpYoyQDZQ2rov6k86_14nU-yVLylub5M3lPt8nLY7JKSDrBGab9hpigfg4HusSUWwPiCHhntLQuoFYbGJHSahFA8REBz0xw1kML0NVIGfC2rPlZnJMTv1ltJKaOwfeDMnuLd9cTXX2d0IHPtx-TCP80TebrbErI7MaKehzGSNpGeKMjP2KmRCHmC-SFrKt2UbjYeB3A6tB6CutL4ZHzFkQLgO544e4HVRSfUYootasUM1yMyCCKi20IRf8lczIIM9YbeS6_J0oQGvGKhaD2iv9fIC6Wnukb3fZNuF9anI6L03FWzKpmvfwD-t43Ng!!/ |
| 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/jVJNT8IwGP4rvSzRg7QMIXgkmCwiODyYzF5M13Xl1fWDthD493ZzF03AnZrnzdPn420xxQWmmh1BsgBGsybidzr7WM-fZ-NVRl6yPH8kr9k2fbpPlynJxniF6XVCVIDP_Z4uMOVGB3EKuNBKGutRh3VISGWU8AF4QoJj2lvjQhcgIX4H1oKWqBI1aGiHHjFdodo45Vvx1G2WG4mpZWF3B7o2uPgtgot_RP5UyLdv41jhYZLO1qsJIdMLLoeRHyFpjsJpFVt0gj5aCuSEPDSdt-9p_OCDUT-mpXGVcMg6EwRvSeiGl_Z20KJis0pEqGwDTHORkEEpetqQFNffMyeDYkI8ne7_UIRBKMQb5j3UwLtxaywdUxd2e-2G_aLl-TQ_n6bltDmuF98IEry_/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJNb8IgGP4rXJpshwmt07ijcUmzTld3WNJxWShFZCsvCLTRfz9svGyJpifykIfn433BFFeYAuuVZEEZYG3En3T-tV68ztMiJ295WT6T93ybvTxmq4zkKS4wvU2ICur7cKBLTLmBII4BV6ClsR4NGEJCGqOFD4onJDgG3hoXhgAJiRRvWtWwYBzye2WtAokU-OA6fqb4s0HmNquNxNSysH9QsDO4-iuEqxFC_6qU2480VnmaZvN1MSVkdsWpm_gJkqYXDnRsgxg0yEdbgZyQXcsuKQca73ww2g-c2rhGOGSdCWJIgO54be9HDSy2a0SE2raKARcJGZXiQhuT4vZeSzIqpoqng8tfijAIjXjLvFc7xYfrs7F0TF-Z7a0X9ofWp-PidJzVs7ZfL38B1BxBeg!!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJNT8IwGP4rvSzRg7QMIXokmCwiODyYzF5M172Uar9oOzL-vWXhoglknpqnefp8vG8xxRWmhh2kYFFaw1TCH3T2uXp4mY2XBXktyvKJvBWb_Pk-X-SkGOMlptcJSUF-7fd0jim3JkIXcWW0sC6gHpuYkcZqCFHyjETPTHDWxz5ARrbQQIeEt61pEl8p4BGFnXROGoGkCdG3_EQNJ6PcrxdrgaljcXcnzdbi6rcgrv4h-KdauXkfp2qPk3y2Wk4ImV5wbEdhhIQ9gDc6tUMsGYVkD8iDaBU7p-1pvA3R6tBzausb8Mh5G6FPgG547W4HDTC1bCBB7ZRkhkNGBqU404akuL7nkgyKKdPpzflvJRhBI65YCHIreX99Mhae6QuzvfbCfdP62D0cu2k9VYfV_Ae5FtUi/ |
| 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/jVLLbsIwEPwVX5DaQ7ETSkSPiEpRKTT0UIn6UjnOYlziB7aJwt_XSrkUlSin1UizOzO7iyneYqpZIwUL0mhWR_xJs6_V7DVLljl5y4vimbznm_TlMV2kJE_wEtN-Qpwgv49HOseUGx2gDXirlTDWow7rMCKVUeCD5CMSHNPeGhc6A9cY8T1zAkrGDx5VEJjsHKZuvVgLTC0L-wepdwZv__Zd4__mXAUpNh9JDPI0SbPVckLI9IbQaezHSJgGnFYxC2K6Qj6qAHIgTnUn5y80fvLBKN9xSuMqcMg6E4B3nu54ae8HrSuGqSBCZWvJNIcRGeTiQhviov-qBRlkU8bq9OWTIgygEK-Z93In-e8dorBwTN3YbV-HPdDy3M7O7bSc1s1q_gPrjl1c/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLNbsIwEIRfxRek9lDshBLRI6JSVAoNPVQCXyrHMem28Q-2E4W3r0m5NBJRTtZIszvf7hpTvMdUsQZK5kErVgV9oMnnZvGaROuUvKVZ9kze01388hivYpJGeI3psCF0gO_TiS4x5Vp50Xq8V7LUxqFOKz8hhZbCeeAT4i1TzmjrO4C-RrxiIBGoUw32fGkd2-1qW2JqmP96AHXUeP-_pK97LXr42e4jCvhPszjZrGeEzG9k1FM3RaVuhFUyTICYKpALAQJZUdZVl-SuNl47r6XrPLm2hbDIWO0F73DueG7uRy0pzFGIIKWpgCkuJmQUxdU2hmL4lhkZhQnhter6f4L0Ql527hwcgf-dIASXlskbux2qMD80P7eLczvP51WzWf4C5BEjTg!!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJNT8MgGP4rXJrowUE7u8zjMpPG2tl5MKlcDKUM0fIxoM3270WyxGiy2RN5yMPz8b5ADBuIFRkFJ15oRfqAX_HirVo-LtKyQE9FXd-j52KbPdxm6wwVKSwhvkwICuJjv8criKlWnh08bJTk2jgQsfIJ6rRkzguaIG-JckZbHwMkyGgwMit2gsYLQFQHrB68UBzwQXTsWz-zm_WGQ2yIf78Raqdh81sHNv_r_ClSb1_SUORuni2qco5QfsZomLkZ4DqIKxm6RGEXXBmwjA99dHMnGh2c19JFTqttxywwVntGY6Qr2prrSeMK5ToWoDS9IIqyBE1KcaJNSXF5qzWaFFOE06rTTwrQMwloT5z7WUMw5pbIM7O99MJ84vZ4WB4PeZv3Y7X6ApHWNMA!/ |
| 1 |
Drop Ship |
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| 2 |
Drop ShipDrop Ship |
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| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJfa4MwFMW_Sl4K28OaaKd0j6UDmbOzexi0eRkxpjab-WMSi_32i1JGN6j4lHvC7557uAnEcAexJCdeEceVJLXXexx_ZsvXOEgT9Jbk-TN6T7bhy2O4DlESwBTiccA78K-mwSuIqZKOdQ7upKiUtmDQ0s1QqQSzjlNfGaWBPXJ9VQLDmpYbJjxre7_QbNabCmJN3PGBy4OCu1_4qvzb9y9ovv0IfNCnRRhn6QKh6IZxO7dzUKkTM7L3AUSWwDrimHev2nrYk71gtLVOCTswhTIlM0Ab5RjtIXBHC30_aR3OkJJ5KXTNiaRshialuGBTUoy_Wo4mxeT-NPLyU7x0TABaE2v5gdPhuh9cGSJu7HasQ3_j4twtz11URPUpW_0A6NeFYQ!!/ |
| 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/jVLLTsMwEPwVXyrBobWTQgVHVKSI0pJyQLS-INfZpIb4Udsp8Pc4aYQCUqOcPLMa78yuFlO8wVSxoyiYF1qxMvAtnb0tbx5n0SIhT0ma3pPnZB0_XMXzmCQRXmDaLwgdxPvhQO8w5Vp5-PJ4o2ShjUMNV35EMi3BecEDstogtxemA5GFQyUsyKB13boHKx1iKkPagG0iOySZqk7BY7uarwpMDfP7sVC5xpvfvx34p3233tf-39jp-iUKY99O49lyMSXk-ox_NXETVOgjWFXbNc2dZx5CiKIqTx6tjFfO6zbATtsMLDJWe-C1CF3wnbkctFxvWQaBSlMKpjiMyKAUrWxIiv4bSMmgmCK8VrV3F6gHiXjJnBO54E25Ni4sk2d22_fDfNDd92e-cvA6rtEPBFrIlQ!!/ |
| 1 |
NMD Returns To Vendor |
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| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVKxbsIwFPwVL0jtUGxCQXREVIqahoYOlaiXynFM6jZ-DvZLBH9fJ2KqIMpk3en87t7ZlNM95SBaXQrUFkQV8CdffqWr1-UsidlbnGXP7D3eRS-P0SZi8YwmlA8LwgT9czzyNeXSAqoT0j2Y0tae9BhwwgprlEctJwxMQZzCxoEnaEmroLDuBt2Njtx2sy0prwV-P2g42G74Ve11-l_8bPcxC_Gf5tEyTeaMLW54NFM_JaVtlQMTNiACCuJRoAoWZVP17fmLTDYerfG9JreuUI7UzqKSnYjcyby-H1USOlGoAE1daQFSTdioFBfZmBTDb5mxUTF1OB1c_k-AqAyRlfBeH7Ts6c64dMLc6HboRv3L8_NpdT4t8kXVpus_rDeecg!!/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFNT4QwFPwrvZDowW0BJetxsyYosrIezGIvppQuVunHtoWov95CiAeTJZya6Zt5M-89iGEJsSQ9b4jjSpLW41ecvOXrxyTMUvSUFsUdek730cN1tI1QGsIM4nmC78A_Tie8gZgq6diXg6UUjdIWjFi6ANVKMOs4DZDttG45s4MsMrvtroFYE_d-xeVRwfKv_M-22L-E3vY2jpI8ixG6OaPvVnYFGtUzI4V3BkTWwDriGDCs6dpxajvRaGedEnbkVMrUzABtlGN0IIELWunLRcM5Q2rmofDJiaQsQItSTLQlKeZvUKBFMbl_jZzu7qFjAtCWWMuPnI7fg3FjiDiz2zmF_sTVd_yT37e9OKzt5hdJCnVc/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJPb4MgGMa_CheT7bCCdpru2HSJmbOzOyyxXBZE6tjkTwGN_fZD06zJkjaeeB94ePjxAsSwhFiSnjfEcSVJ6_UeJ5_56jUJsxS9pUXxjN7TXfTyGG0ilIYwg_i2wSfw7-MRryGmSjo2OFhK0ShtwaSlC1CtBLOO0wDZTuuWM3upxoDIbDfbBmJN3NcDlwcFy8vyX_UPpdh9hB7laRklebZEKL6S1C3sAjSqZ0YKTwOIrIF1xDFgWNO1Uyfs2UY765Swk6dSpmYGaKMco6MJ3NFK38-6sDOkZl4KT04kZQGaRXG2zaG4_S4FmoXJ_Wjk-S946ZgAtCXW8gOn0_R4cGOIuNLbWzv0D65Ow-o0xFXc9vn6F-391W4!/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJPb8IgGIe_Cpcm22FC6zTuaFzSrNPVHZZ0XBZKkbGVP8LbRr_9sNHLEk1P5EeeF573BUxxhalhvZIMlDWsjfmTzr_Wi9d5WuTkLS_LZ_Keb7OXx2yVkTzFBaa3gXiC-tnv6RJTbg2IA-DKaGldQEM2kJDGahFA8YSEzrlWiZAQbztQRp7qM79ZbSSmjsH3gzI7i6sLh6sL90-k3H6kUeRpms3XxZSQ2ZWDukmYIGl74Y2OLoiZBgVgIJAXsmuHOYQzxrsAVoeBqa1vhEfOWxD8BKE7Xrv7Ue2CZ42IUccWmOEiIaMsztgYi9uvUpJRmiqu3px_QowgNOItC0HtFB-2TxdLz_SV2d6qcL-0Ph4Wx8OsnrX9evkHuqhhEg!!/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLLTsMwEPwVXyLBobWbQgVHVKSI0pJyQARfkOu4xhA_am8K_XucyFyQGuVkz2h2d2ZtTHGFqWFHJRkoa1gT8RtdvK9vHhezVUGeirK8J8_FNn-4ypc5KWZ4hemwIHZQn4cDvcOUWwPiB3BltLQuoB4byEhttQigeEZC61yjRMiIty0oIxN1QkdhautRopEyAXzLO5uhm5H7zXIjMXUMPibK7C2u_nrhKhUlarjXv0Dl9mUWA93O88V6NSfk-sywdhqmSNqj8EbHTIiZGgVgIJAXsm1YMtrLeBvA6tBrdtbXwiPnLYjeAbrgO3c5am3gWS0i1DEmM1xkZJSLJBvjYvh1SzLKpoqnN-lHRQhCI96wENRe8Z7uBkvP9JndDlW4L7o7fe83QbxOutsv59lSMg!!/ |
| 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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