1 |
DomesticDomestic |
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1 |
EDI |
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2 |
EDI Requirements |
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3 |
EDI RequirementsEDI Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20requirements/edi%20requirements |
2 |
Suppliers - New to EDI |
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3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg |
2 |
Suppliers - Making Changes |
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3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes |
2 |
EDI Provider Options |
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3 |
EDI Provider OptionsThird Party Providers |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options/third%20party%20providers |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFBT8MgFMe_Ch6a6GGDdW6Zx2YmjXOz82DcuBgslKEtsD5Y_Pgy7MmsSzk88pI_P34PMMU7TDU7KcmcMprVod_T-cd68TyfrHLykhfFI3nNt-nTfbpMST7BK0xDgPSsjJwJabtZbiSmlrnDSOnK4B33GpwBb22tRAuCteWhY_VdVkSW-joeaYZpabQTPw7vdCONBRR77RKiwt7qzj8hcFDWKi0RN6VvQgJ6jC4Er_uE4S-TBFexoIb9EcGKEhDTHEmvuKiVFjBoFm4aAU6VCQm4WK4z_wkX27dJEH6YpvP1akrIrEfYj2GMpDmFdzsPHqngmBOoFdLX8S2hi1XG8BjgrZeI8UZpBa6NGXRbcXY3aLJwgovQNuH_mS5FQgZJdLEBEvabfs7q07ragHgf0f0CsptfEr6KXA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting |
2 |
Store and DC Location Codes |
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3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated |
2 |
InterTrade UPC ecCatalogue |
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3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFBT8MgFMe_Ch6a6MHBOrvocZlJY93sPJhsXAwWypjtgwGt-u1lTeNBV1Mu8JLf-_N7gCneYgqsVZJ5pYFVod7R-evq9nE-zVLylOb5PXlON_HDTbyMSTrFGaYBIANrQU4JsV0v1xJTw_z-WkGp8ZY34Lx2jTGVEtYJZot9nzV0Wd5lqcPxSBeYFhq8-PR4C7XUxqGuBh8RFXYLvX9E3F4Zo0AiroumDoQbMDoD_u8Thj-fZJj1ICyyouo03ChvrmvhvCoi8rf_l0i-eZkGkbtZPF9lM0KSAZFm4iZI6ja8x2kgxIAj55kXIVo2P3IdVmrNO4DbRiLGawXKedsx6LLk7GrUFKGDi1DW4V8ZFCIioyR6bISEeadvSdWuyrVPwuHw9bG4-Aa1BMrX/ |
2 |
Partner RelationsPartner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/lp%20-%20partner%20relations |
2 |
Shipping Document Requirements |
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3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements |
2 |
Carton and Packaging Requirements |
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3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_QMoTgI8FkEcHhgxH6YuralcrWlv4hfnwvy-KDMl1fmpucnnN-N8UUbzHV7KQkC8poVsG8o9O31exxOlpm5CnL83vynG3Sh9t0kZJshJeYgoB0nDk5O6RuvVhLTC0L-4HSpcFbHrUPxkdrKyWcF8wV-9arKyxvvNTH8UjnmBZGB_EZ8FbX0liPmlmHhCi4nW77J8TvlbVKS8RNEWtQ-I5GF4R_9wH4y06WuaCFQ05UTQ1IrAXwMc2VF8iy4nDOkVFxUSktfC8ubmrhgyoS8ss_If_4_wDJNy8jALkbp9PVckzIpAMkDv0QSXOCfZ4XgiAA-cCCgGgZv-EaWWkMbwTcRYkYr5VWPrhGg65Lzm56UcILLmCs4V8wXYiE9CrRynqUsAf6PqlOq3LtxeuA7mZ-fvUFVKiOSw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements |
2 |
Merchandise Ticketing and Labeling |
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3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas) |
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/jZLNTsMwEIRfJRwiwQHsprSCY1WkQElJOSCKL8iNndTUf7WdiMdna1UcoIHkEq31eWZ2EkTQGhFNO9HQIIymEuY3Mn0vbh6no0WOn_KyvMPP-Sp7uM7mGc5HaIEIALjnmeGDQuaW82WDiKVheyl0bdCatdoH41trpeDOc-qq7VGrz6yMWuJjvyczRCqjA_8MaK1VY6xP4qxDigW8nT7mT7HfCmuFbhJmqlYB4XsSnQD_zgPLn1ay1AXNXeK4jDHAUXHYj2omPE-CqHY8HJzgIJF0wyUMw5gB-zOjuIf7Kf6VI8X_ewxhfhZTrl5GUMztOJsWizHGk55i2it_lTSmg-9zKDhq-kADh4hN-11WxGpjWASYa8GdKaGFDy4yyXnN6MWgNuAG4zAq-M-orniKB4U4YgNC2B3ZTGRX1Et_Lzv1uipmZ19myauG/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJNT8MgGP4reGiiB4V1btHjMpPq7Ow8GCsXwwrtcC0woI0_33dk2cGtWi7kefPwfLwBU5xjqlgnK-alVqwG_EGnn-nd83S0SMhLkmUP5DVZxU-38TwmyQgvMAUC6TkzsleI7XK-rDA1zG-upSo1znmrnNeuNaaWwjrBbLE5aPWZZUFLfu12dIZpoZUX3x7nqqm0cShg5SMi4bbqkD8ibiONkapCXBdtAwzXk-gM8e88UP68kmHWK2GRFXWIAY6NgH5McekE8rLYCr93ggGq2VrUAHBetvaIECv8oLZcN8KBYkROXCPyv2tETlx_lc5WbyMofT-Op-liTMikp3R7425QpTvY_X55wcV55gUEqtrjIgKt1JoHArctmPJGKum8DRx0WXJ2Nag7vOACYAN_iKlCRGRQiANtQAizpetJ3aXl0j3WXfO-SmcXP_MJUz0!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJNb8IgGMe_Cjs02Q4K1mnc0bikmdPVHZYplwXLU8psAYEaP_6waXbYrCkX8iQ__i9PwBRvMVXsJAXzUitWhnlHp1-r2et0tEzIW5Kmz-Q92cQvj_EiJskILzENAOk4c3JRiO16sRaYGuaLgVS5xlteK-e1q40pJVgHzGZFq9VlljZa8vt4pHNMM608nD3eqkpo41AzKx8RGW6r2vwRcYU0RiqBuM7qKhCuI9EV8HaeUP66kmHWK7DIQtnECI5wNqAcIJ3nDjzKCmYF7Fl2cL06cV2B8zKLyD_tiNzQ_lMg3XyMQoGncTxdLceETDoK1EM3REKfwh4vi0BMceQ88xBsRf1bqsFyrXkDcFsLxHgllXTeNgy6zzl76NUwvOAQxir8B6YyiEivEC3WI4Q50P2kPK3ytYPPAd3N3PzuB6B2_oA!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJNT8IwGP4r9bBED9IyhOiRYDLFIXgwYi-mrO-6yvpB2y38fOtCPCgz66V58z59vlJM8RZTzVopWJBGszrO73T2kd8-zcbLjDxn6_U9eck26eNNukhJNsZLTCOA9Jw5-WZI3WqxEphaFqprqUuDt7zRPhjfWFtLcB6YK6oTV5_YuuOSn4cDnWNaGB3gGPBWK2GsR92sQ0JkvJ0--U-Ir6S1UgvETdGoiPA9js4A__cTw59nsswFDQ45qDsbURGOFrQHZMrSQ0BFxZyAHSv2cadBKqaRihU0HsVWHPhBSblR4IMsEvJHMSH9igk5q_gr7HrzOo5h7ybpLF9OCJn2hG1GfoSEaWPn36UhpnlkZAGiGdH8FNDBSmN4B-CuEYhxJbX0wXUYdFlydjUod3zBIY4q_h2mC0jIIBMn2AATdk9307rNy5V_qFv1tsnnF1-4X1_-/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
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3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
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2 |
FAQ |
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3 |
FAQFAQ |
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2 |
Webinars |
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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 |
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2 |
TransportationTransportation Chargebacks |
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2 |
TransportationTransportation Chargebacks Detail |
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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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