| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFBT8IwGED_Si9L9CAtQxc8EkwWERwejKMXU7dufNq1pe0G_Hu7ZTEGUXdqvuSl3-srpjjFVLIGSuZASSb8vKHR63L6EI0XMXmMk-SOPMXr8P46nIckHuMFpt-BZP089sDtJIyWiwkhN-0N8L7b0RmmmZKOHxxOZVUqbVE3SxcQZ1jO_VhpAUxmPCD1yI5QqRpuZOURxGSOrGOOI8PLWnR6tscKsNsO2IPIBRQcWW4ayDi6KPb2sjUIzWq-KjHVzG2vQBYKp4M29Nh_G04inFRKyKAI4E8j-_ABsVvQGmSJcpXVraH95SFnwL99_K8N8clVxa2DLCCaGSe58WG-spw1-cnpD_p2PEyPE9FUL1M7-wRDwwCI/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFBT8IwGIb_Si9L9CAtQwkeCSaLCA4PxtGLqV1XPtna0nYD_r3dQoxBBU7N2zz5vrdPMcUZpoo1IJkHrVgZ8pIO32ejp2F_mpDnJE0fyEuyiB9v40lMkj6eYvoTSBev_QDcD-LhbDog5K6dAJ-bDR1jyrXyYudxpiqpjUNdVj4i3rJchFiZEpjiIiJ1z_WQ1I2wqgoIYipHzjMvkBWyLrt67oAV4FYdsIUyL6EQyAnbABfoqti667ZBbOeTucTUML-6AVVonF204YCd23Ak4chSSi6SAOG06iA-Im4FxoCSKNe8bhu6fx7yB3i6T_i1S_rkuhLOA4-IYdYrYYOYb_E8XGnVOTGMr5lsC1ixqcGKU2V_jcLZ-VFmTT_2u9F-UDbV28iNvwAqkKPD/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHPb8IgHMX_FS5NtsME62bc0bikmdPVHZZ1XBZGKTIpINCq__1o0xjj5o8TefCB974PiGEGsSK14MQLrYgM-hMPv2ajl2F_mqDXJE2f0FuyiJ_v40mMkj6cQnwIpIv3fgAeB_FwNh0g9NC8IH7WazyGmGrl2dbDTJVcGwdarXyEvCU5C7I0UhBFWYSqnusBrmtmVRkQQFQOnCeeAct4Jdt4rsMK4ZYtsBEyl6JgwDFbC8rATbFxt02C2M4ncw6xIX55J1ShYXaVQ4ddcjgq4ailFF1VggirVV3xEXJLYYxQHOSaVk1Cd2KQf8DzecKvXZMn1yVzXtAIGWK9YjYUsy-ehi2t2k4MoSvCmwCWrSthWZshQpyFO0SCDj08PDHJHx-YXfSB2Tkfs8Lfu-1oN5B1-TFy418EDqUw/ |
| 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/jZHRTsIwFIZfpTdL9EJahhK8JJgsIji8MI7emLKdbUe6rrRlwNvbEWIMiu6q-ZMv5_znK-U0oVyJBgvhsFZC-rzkw_fZ6GnYn0bsOYrjB_YSLcLH23ASsqhPp5R_B-LFa98D94NwOJsOGLtrJ-DHZsPHlKe1crB3NFFVUWtLjlm5gDkjMvCx0hKFSiFg257tkaJuwKjKI0SojFgnHBADxVYe69kTlqMtj8AOZSYxB2LBNJgCucp39rptEJr5ZF5QroUrb1DlNU06bThh_204k3BmKWadJKB_jTqJD5gtUWtUBcnqdNs2tBcO-QX8u4__tS59sroC6zANmBbGKTBezJf4CkxaeiNogXhmDa5t0CqSYgXShy7MhYt-7KNJl1kdGL3mq8N-dBjIpnob2fEn2aB8dQ!!/ |
| 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/jZFdT8IwFIb_Sm-W6IW0DCV4STBZRHB4YZy9MaU7245sbWk7Pv69hRCjKMpVc9In73n7lHKaUa7ECkvhUStRh_mV998mg4d-d5ywxyRN79hTMovvr-NRzJIuHVP-FUhnz90A3Pbi_mTcY-xml4DvyyUfUi618rDxNFNNqY0j-1n5iHkrcghjY2oUSkLE2o7rkFKvwKomIESonDgvPBALZVvv67kDVqCr9sAa67zGAogDu0IJ5KJYu8tdg9hOR9OSciN8dYWq0DQ7a8MB-2_DkYQjSyk7SwKG06qD-Ii5Co1BVZJcy3bX0J14yC_g333Cr53TJ9cNOI8yYkZYr8AGMZ_iYWNAOSC6KBx4IithS5gLuQh3shbYEFTLFu32ROkfkTQ7HUmz75FmwefbzWDbq1fNy8ANPwCcIwQX/ |
| 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/jZFfT8IwFMW_Sl-W6IO0DCX4SDBZRHD4YJx9MaW72yrbbWnLwG9vIcQYlD9Pzcn95Z5zTymnGeUoWlUKrzSKOuh33v-YDJ763XHCnpM0fWAvySx-vI1HMUu6dEz5byCdvXYDcN-L-5Nxj7G77Qb1uVzyIeVSo4eNpxk2pTaO7DT6iHkrcgiyMbUSKCFiq47rkFK3YLEJCBGYE-eFB2KhXNW7eG6PFcpVO2Ct6rxWBRAHtlUSyFWxdtfbBLGdjqYl5Ub46kZhoWl2kcMeO-dwUMJBSym7qAQVXov74iPmKmWMwpLkWq62Cd2RQ_4BT-cJv3ZJnlw34LySETPCegQbivkpHjYG0AHRReHAE1kJW8JcyEWYIazJ8fmRK_540OzUjjMeZsHnX5vBV69um7eBG34DRLCl1Q!!/ |
| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT4MwFMe_Si8kenAtTMk8LjMh4ibzYGS9mAoFnkLbtYVt395CiDHT6S6vecmvff_3K6Y4xVSwDkpmQQpWu35Dw9fl7CH044g8RklyR56idXB_HSwCEvk4xvQ7kKyffQfcToNwGU8JuelfgPftls4xzaSwfG9xKppSKoOGXliPWM1y7tpG1cBExj3STswElbLjWjQOQUzkyFhmOdK8bOshnhmxAkw1ADuo8xoKjgzXHWQcXRQ7c9knCPRqsSoxVcxWVyAKidOzJozYfxOOJBxZSshZEsCdWoziPWIqUApEiXKZtX1Cc2KRX8C_87hfOydPLhtuLGQeUUxbwbUT8yW-YNuhnMj04wZOB7gv6oO-Hfazw7TumpeZmX8CSPUw9g!!/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFRT8IwEMe_Sl-W6IO0bErwkWCyOMHhg3H0xZStG6fbtbRlwLe3EIIERXnqXfK73r-_Uk4zylG0UAkHCkXt-ynvvY_6T71uErPnOE0f2Es8CR9vw2HI4i5NKD8G0slr1wP3UdgbJRFjd9sb4GOx4APKc4VOrh3NsKmUtmTXowuYM6KQvm10DQJzGbBlx3ZIpVppsPEIEVgQ64STxMhqWe_i2T1Wgp3vgBXURQ2lJFaaFnJJrsqVvd4mCM14OK4o18LNbwBLRbOLNuyx_zacSDixlLKLJIA_De7FB8zOQWvAihQqX24T2jMP-QX8O4__tUvyFKqR1kEeMC2MQ2m8mIP4lZwBCnNUnUn3Y5Zm3xOHSn_y2Wbd30R127z17eALPsHLGA!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHBT8IwGMX_lV6W6AFahhI8EkwWJzg8GKEXU7du-7T7Wtoy4L-3EGIIinJqXvrLe6-vlNM55ShaqIQHjUIFveCDt8nwcdBLE_aUZNk9e05m8cNNPI5Z0qMp5cdANnvpBeCuHw8maZ-x250DfCyXfER5rtHLjadzbCptHNlr9BHzVhQyyMYoEJjLiK26rksq3UqLTUCIwII4L7wkVlYrta_nDlgJrt4Da1CFglISJ20LuSRX5dpd7xrEdjqeVpQb4esOYKnp_KKEA_ZfwskIJytl7KIRIJwWD8NHzNVgDGBFCp2vdg3dmYf8Av7dJ_zaJX0K3UjnIY-YEdajtGGY7-FRrokypENaiYU-ujpT8odFyDtrYT75-3Yz3PZV27wO3egL48YyNQ!!/ |
| 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/jZHRTsIwFIZfpTdL9ELaDSV4STBZRHB4YZy9MaXrtup2WtpuwNtblsUoQd1V8ydfzvn6H0xxiimwVhbMSQWs8vmVTt6W04dJuIjJY5wkd-QpXkf319E8InGIF5h-B5L1c-iB23E0WS7GhNwcJ8j37ZbOMOUKnNg7nEJdKG1Rl8EFxBmWCR9rXUkGXASkGdkRKlQrDNQeQQwyZB1zAhlRNFWnZ3ssl7bsgJ2sskrmAllhWskFush39vJoEJnVfFVgqpkrryTkCqeDNvTYfxtOSjhpKSGDSpD-NdAXHxBbSq0lFChTvDka2l8-cgb828dfbYhPpmphneTdecBqZVwnFxCOSmTURoJVgL7W--hMw_vezqr-HITTAYP0B90c9tPDuGrrl6mdfQI2abZF/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHRTsIwFIZfpTdL9EJahi54STBZRHB4YZy9MbXrxtGuLW034O0ty2KUoOJV8ydfzvn6H0xxjqliLVTMg1ZMhvxMk5f5-C4ZzlJyn2bZDXlIl_HtZTyNSTrEM0y_AtnycRiA61GczGcjQq72E-BtvaYTTLlWXmw9zlVdaeNQl5WPiLesECHWRgJTXESkGbgBqnQrrKoDgpgqkPPMC2RF1chOz_VYCW7VARuQhYRSICdsC1ygs3LjzvcGsV1MFxWmhvnVBahS4_ykDT3214aDEg5ayshJJUB4reqLj4hbgTGgKlRo3uwN3Q8fOQL-7hOudopPoWvhPPDuPMoZbX0nF5FSFGKLKqubUAnXUgru0acGKOdtw_v-jip_H4jzfww07_R1tx3vRrKtn8Zu8gFWE9Z5/ |
| 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_Si9L9CAtmxI8EkwWERwejNCLKV3XfdK1pS0D_r1j4aALKKfmTZ5-ffp-mOIFpprVIFkAo5lq8pIOPqfDl0F_kpLXNMueyFs6j5_v43FM0j6eYPoTyObv_QZ4TOLBdJIQ8nCcAF-bDR1hyo0OYh_wQlfSWI_arENEgmO5aGJlFTDNRUS2Pd9D0tTC6apBENM58oEFgZyQW9Xq-RNWgC9bYAcqV1AI5IWrgQt0U-z87dEgdrPxTGJqWSjvQBcGL6564YT990KnhE5LGbmqBGhOp0_FR8SXYC1oiXLDt0dDf-EjZ8C_fZqtXeOTm0r4ALxdj_bWuNDKdTPiJXNSrBhfe5SLwEBdMP19r5vPzbFrujrsh4dE1dXH0I--AWwSM0g!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFBT4MwFMe_Si8kenAtoGQel5kQcZN5MGIvpkKBp9B2tLDt21sImWZxyqnvpb_0_fp_mOIEU8E6KJgBKVhl-1cavK3mD4EbheQxjOM78hRuvPtrb-mR0MURpj-BePPsWuDW94JV5BNy078AH9stXWCaSmH43uBE1IVUGg29MA4xDcu4bWtVARMpd0g70zNUyI43orYIYiJD2jDDUcOLthr09IjloMsB2EGVVZBzpHnTQcrRRb7Tl72B16yX6wJTxUx5BSKXOJk0YcT-m3ASwklKMZkUAtizEWPwDtElKAWiQJlM295Qn_nIL-DfPnZrU3wyWXNtILUqrbKL4fq7OqdyvD5W6pO-H_bzg1919ctcL74AwY_smg!!/ |
| 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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