| 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/nVJBT8IwGP0rvSzRw2gZSvBoMFlEcHgwGb2Y0pVS3drSfiPy7-1geFCBxVO_5nt57_W9YopzTDXbKslAGc3KcF_Q4dt09DTsT1LynGbZA3lJ58njTTJOSNrHE0zPADLSMCRuNp5JTC2Ddaz0yuB8xTgYt0NKeyt4I-ZxzmsPpvIoRuBYIZBlDrRwfq0sYpIFLCAQzhmnfIWueAyB8bpRUO-bDb3HlBsN4hNwritprEf7u4aIqHA63b4qIn_IR-Sf8ucTCBF18VeYSnhQPCKtKnKiZK2xxoFVWqLC8LoK-LDc1MqJZr64P9HALx2cX-K5sP8RRDZ_7Ycg7gbJcDoZEHJ7wkjd8z0kzTb0s-dkukAeGIjALutvc3vYsaIGszSuCP6tM3CoMFSytN2-w6FgbipbKqa5iEgnFy2siwv7QRcjGO0GpYzD5L8A3IFMQg!!/ |
| 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 |
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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/nZLBT8IwGMX_lV6W6GG0DCV4NJgsIjg8mIxeTOm6Utna0n4g_Pd2Mj2o4OKpbfryvV_fK6Y4x1SznZIMlNGsCucFHb5MRw_D_iQlj2mW3ZGndJ7cXyXjhKR9PMH0jCAjzYTEzcYziallsIqVLg3OS8bBuANS2lvBGzOPc771YGqPYgSOFQJZ5kAL51fKIiZZ0AIC4ZxxytfogscQJl42Dup1s6G3mHKjQewB57qWxnr0cdYQERVWp9tXReQX-4j80_58AiGiLnyFqYUHxSPSuiInKtaCib0V2gtkytILQHzFnBRLxtfhTos3dPr-RPo_PHB-bsYfHt8CyObP_RDAzSAZTicDQq5PQGx7voek2YVe6pABYrpAHhiIgCW3X2Afss9qGs3SuCKwW2fgWF2oYmm7fYNjsdzUtlJMcxGRThStrAuFXdPFCEaHQSXjsPPvaT7xvw!!/ |
| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nZFPT8IwGIe_Si9L9DBahhI8GkwWERweTEYv5qUro7q1XftC5NvbwfTgH7J4adfkt_f39CnlNKdcw16VgMpoqMJ5xccv88nDeDhL2WOaZXfsKV0m91fJNGHpkM4oPxPIWDshcYvpoqTcAm5jpTeG5hsQaNyBKO2tFG2Zp7nYeTS1JzFBB4UkFhxq6fxWWQIlhCwSlM4Zp3xNLkSMYeJl26Bem4bfUi6MRvmONNd1aawnx7PGiKmwO93dKmK_1Efsn_XnDQRFffgKU0uPSkSsayVOVtCBbaA5Ln-4_PFHq7c5Ld_gsuXzMMDdjJLxfDZi7PqPkbuBH5DS7IOzOvAR0AXxCChDSbn7qjnGPrW1mbVxRSCxzuBJa9C0tv2e6CRdmNpWCrSQEetF0cX6UNg3vprg5DCqyjh8-Q8A-Y34/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nZFBT8IwGIb_Si9L9AAtQwgeDSaLCA4PJqMX89GVUdza0n6A_HsLTA4qZPHUNHm_7336lHKaUa5hqwpAZTSU4T7j_ffx4LnfGSXsJUnTR_aaTOOnu3gYs6RDR5RfCaTssCF2k-GkoNwCLltKLwzNFiDQuD1R2lspDmWeZmLj0VSetAg6yCWx4FBL55fKEiggZJGgdM445StyI1oYNt4eGtRqveYPlAujUX4izXRVGOvJ8a4xYiqcTtevitgf9RH7Z_11A0FRE77cVNKjEhGrW4mTJdRgOzlXGpy_4PLXBM3OEz_g0ulbJ8Ddd-P-eNRlrHdh5abt26Qw2-CsCnwEdE48AspQUmzONcfYt7ZDZm5cHkisM3jSGjTNbbMvOkkXprKlAi1kxBpR1LEmFPaDzwY42HfLVa9c7Xdfghj5zQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/nZHBT8IwGMX_lV6W6AFahhA8GkwWERweTEYvpnRlFLe2fP2G8t_bAR4gShZPy0ve3vv1fZTTjHIjdroQqK0RZdALPnyfjp6HvUnCXpI0fWSvyTx-uovHMUt6dEL5FUPKmoQYZuNZQbkTuO5os7I0WwmJFvZEG--UbMo8zWTt0VaedAiCyBVxAtAo8GvtiChE8CJBBWBB-4rcyA6GxNumQW-2W_5AubQG1RfSzFSFdZ4ctMGI6fAFc3pVxH6pj9g_668vECZqw5fbSnnUMmKhO0BZwAPspQ7ECDavD8x_bHv-x6U-T7iAT-dvvQB_34-H00mfscEfFXXXd0lhd2HTKvATYXLiQ74ioIq6FKeDHmw_szaepYVcAXFg8Th7mHHp2p3weBRpK1dqYaSKWCuKk60NhfvgixGO9v1yMyg3-89vHsp39Q!!/ |
| 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/nVFNT8IwGP4r72WJHqBlCMGjwWQRweHBZPRiSldGYWtL-4Ly7-0ADxIgi6fmSZ6-zxdhJCNM850qOCqjeRnwjPU_x4PXfmeU0LckTZ_pezKNXx7iYUyTDhkRdoOQ0vpC7CbDSUGY5bhsKb0wJFtwgcbtQWlvpajFPMnE1qOpPLQAHc8lWO5QS-eXygIveOAioHTOOOUruBMtDBfvawW12mzYE2HCaJTfSDJdFcZ6OGCNEVXhdfqUKqIX5CP6T_nbDYSKmvjLTSU9KhHRoB1MGYcHs-cYxJK7Qs65WHvIJXJVXmn4779zfOnOWZB0-tEJQR67cX886lLauyK0bfs2FGYX-q1CFuA6Bx9UJDhZbEt-GvdA-6245syNy6UD6wweJwiVzm2zOY8DCVPZUnEtZEQbuTjRmriwazYb4GDfLVe9crX_-gE0gN5G/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/nZFPTwIxEMW_ylw20QO0LELwaDDZiODiwWTpxZRuWYq7bWkHlG9vlz-RGCEbT51JX-a9-Q1hJCNM860qOCqjeRn6Geu_jwfP_c4ooS9Jmj7S12QaP93Fw5gmHTIi7IogpfWE2E2Gk4Iwy3HZUnphSLbgAo3bgdLeSlGbeZKJjUdTeWgBOp5LsNyhls4vlQVe8KBFQOmcccpXcCNaGCbe1g5qtV6zB8KE0Si_kGS6Koz1sO81RlSF1-njVhH9wz6i_7S_TiAgapIvN5X0qESonLFQe56VFyCe_f-Uv-Kk07dOiHPfjfvjUZfS3oVZm7ZvQ2G2gVIVEgHXOXjkKMHJYlPy44n2shOoWjM3LpcOrDN4ABnAzG2zoxwwC1PZUnEtZEQbpTjKmqSwH2w2wMGuW6565Wr3-Q2JG-ws/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YAJ9MaUro7i15fYO5d_bARo0Qhafept8Pef0XMrpjHIjtjoXqK0RRbjPef91PHjsd0YJe0rS9J49J9P44SYexizp0BHlF4CU1QoxTIaTnHIncNXSZmnpbCkkWtgRbbxTsjbzdCYrj7b0pEUQRKaIE4BGgV9pR0QuAosEFYAF7UtyJVsYFK9rB73ebPgd5dIaVB9IZ6bMrfNkfzcYMR1OMMdfRewP-4j90_5yA6GiJvkyWyqPWoYJrCO158lIQG0qDaoMrD_T6Dd8Mv589ytoOn3phKC33bg_HnUZ650Rrtq-TXK7Df3VOkSYjHgUqIJ6XhXiuLw99lVhzSwsZAqIA4uHikNlC9dsXYcFSFu6QgsjVcQapThiTVK4Nz4f4GDXLda9Yr17_wQvIesJ/ |
| 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/nVLRTsIwFP2VvizRh9EylOCjwWQRweGDyeiLKVsZ1a0tt3dE_95uoJkGyeJTb29Ozzn3nlJOU8q12KtCoDJalP6-4uOX-eRhPJzF7DFOkjv2FC-j-6toGrF4SGeUnwEkrGGIYDFdFJRbgdtQ6Y2h6UZkaOCDKO2szBoxR9OsdmgqR0KCIHJJrADUEtxWWSIK4bFIUAIYUK4iF1mInvGyUVCvux2_pTwzGuU70lRXhbGOtHeNAVP-BH2cKmAn5AP2T_nzG_Ar6uMvN5V0qDJfgbGk0eyUBOSuViArj3XdvrfjDQudE2MltOM5UgldH6I7sfjvt53yB323f47-19jJ8nnox74ZReP5bMTY9R_69cANSGH2Po1GriV3KFB6E0VdiuNXaGFfgTSYtYFcArFg8BCYD2Bt-4V_iDMzlS2V0JkMWC8XR1gfF_aNryY4-RiVRegr9wm9kCbn/ |
| 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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