| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/nZExT8MwEIX_yi2R2iG1m0IFIypSRGlJGRDBCzKxkxoa27Uvhf573BAxAK0ilrNPfnrf8x1hJCdM852qOCqj-Sb0T2z6vLi4nY7nKb1Ls-ya3qer5OYsmSU0HZM5YacFwUG9brfsirDCaJQfSHJdV8Z6aHuNERWmlh5VEVEpVFvAOrNTQjow9hDFRxTXygmw3OH--9Uf7BO3nC0rwizHdax0aUgeHNryy4bkf9uc_kZGj3BKXqBxe1DaW1l0hKLxaGoPMaDjQrYsHSBrZYFXPGgRUDpnnPI1DIoYg-Ow16BUOJ3ulhPRP_AR_Sf-xwSy1cM4TOBykkwX8wml573yfRELU9uN4rqQEW1GfgSV2YXYdZAA1wI8cpTgZNVseBe6lZXGiFYgXFMBF7XSygfLgwYGpeDDI2voBelkPSD2jb3s38ull4_x4fYJHXeDBQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/nZFBT8MgHMW_Cpcm7tDBOl30aGbSODc3D8bKxSBQhrbAgE737f2368m4pfEEpC_v9_oeprjA1LC9Vixqa1gF71c6e1teP8wmi5w85uv1HXnKN9n9ZTbPSD7BC0zPC8BBf-x29BZTbk2U3xEXplbWBdS9TUyIsLUMUfOESKETEqL1EjEjkOCosrwLA2ohQ0K8VF209lsvrLQyNRihFDVOsChFS838ar5SmDoWt6k2pcUFuOPijDsuhrmf_-k1OYEvGQfLA9ImOMlbLBB5A5w6gHv0TEjkmI9G-rDVDjHFQBtRlN5br0ONLngawXE0qFYNpzf9lAn5A5-Qf-J_NbDePE-ggZtpNlsupoRcDcp3JHJbu0ozw2VCmnEYI2X3ELurvF0pROgcwTBNxfrQnay0Vhxn9I1CTNTa6ACW3ZwXpWCjEzMMgvSyARD3Sd8PX-UqyJe0vf0AKivWuA!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nZHBb8IgGMX_FS5N9KDQOo07Gpc0c7q6w5KOy4JAka0FBGr0vx_tmh226Zqd4Asv7_d4H8Qwh1iRoxTES61IGeYXPHtdzx9m8SpFj2mW3aGndJvc3yTLBKUxXEF8XRAc5NvhgBcQU608P3mYq0po40A7Kx8hpivuvKQRMsR6xS2wvGwjuAi5vTRGKgGYpnUV9OHxUEvLm7tr_BO7WW4ExIb4_UiqQsP8hw_M__C5_pEMXQAVhHptz0AqZzjtULR2XlcOjIC3hHHQpWkSACJI0HrgubXaSleBAR354DjsVZUMp1XdeiL0Cz5C_8R_ayDbPsehgdtJMluvJghNe-X7JFJdmVISRXmE6rEbA6GPIXbbOlEMOE88D_2L-mvNrazQmrUCZmsBCKukki5YNhowKBgZXlhDL0gn6wEx73h3Ps3Pp-luWh7Xiw87jBd-/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/nVI9T8MwFPwrXiK1Q2o3hQpGVKSI0pIyIIIXZGzHNdQftZ1C_z1OiBiAthGT39Od7k73DDEsIdZkJwUJ0miyifsTnj4vLm6n43mO7vKiuEb3-Sq7OctmGcrHcA7xcUJUkK_bLb6CmBod-EeApVbCWA_aXYcEMaO4D5ImyBIXNHfA8U0bwSfIr6W1UgvADK1V5EdwW0vHm_kk3vhnbjlbCogtCetU6srA8pcPLE_pnMCPF1GgA0EqQoNxeyC1t5x2UWjtg1EepCA4wjjo0jYJABEkcgMI3DnjpFdgQNMQFYe9qpbxdbo7b4L-sE_QP-1_NFCsHsaxgctJNl3MJwid98r35UiNshtJNOUJqkd-BITZxdht60Qz4AMJPPYv6u9v0tIqY1hLYK4WgDAltfRRsuGAQcXI8MAZepl0tB4m9g2_7N-rpeePaTN9AjWuudg!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZJfT8IwFMW_Sl-WwMNoGUr00WCyiODwwTj3YmrblStbW9oO5dvbTWLiH8jiU9vck_M7Obe4wDkuFN2BpB60olV4PxXT58XF7XQ8T8ldmmXX5D5dJTdnySwh6RjPcXFaEBzgdbstrnDBtPLi3eNc1VIbh7q38hHhuhbOA4uIodYrYZEVVRfBRaQWlq2p4uAEMpRtQEkkG-CiAiWOzK3YNmBFHdxdmyCxy9lS4sJQv45BlRrnv0g4P036e_6NdLqMjByJUlLmtd0jUM4IdgjDGud17VCMvKW8BXZ53RoMopIGrUdeWKstuBoNWOyD47BX3RBOqw4rjsgf-Ij8E_-jgWz1MA4NXE6S6WI-IeS8V75PItO1qYAqJiLSjNwISb0LsdumUVgCcp56EfqXzddX6WSl1rwTcNtIRHkNClywbDVoUHI6PLKGXpCDrAfEbIqX_Vu5dOIxbm8fxe6FWA!!/ |
| 2 |
Merchandise Ticketing and Labeling |
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| 3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/nVLLTsMwEPwVXyK1h9RuChUcUZEiSkvKARFyQa7jpKaO7dpOIX_PJkQceJSIk72r2Z3RzOIMpzhT9ChK6oVWVEL9lM2fVxe38-kyJndxklyT-3gT3ZxFi4jEU7zE2WkAbBAvh0N2hTOmledvHqeqKrVxqKuVD0iuK-68YAEx1HrFLbJcdhJcQCpu2Y6qXDiOALPnXqgSQQNJuuUSChjjNuxaRsumkLW2msp9I5Grt85TxbhDI1NQN271RHa9WJc4M9TvQqEKjdNvvDj9mxfGhvOeNiohvwgrKPPaNkgoZzjrpbHaeV05FCJvac5Rr97thEG0pID1yHNrtRWuQiMWetg4HhSFgNeqPv6A_EAfkH_Sf3Eg2TxMwYHLWTRfLWeEnA_S98HIdGWkaP0NSD1xE1TqI8iuANLFAd57DmGW9ecZdbBC67wD5LaGLPNKKOFgZYtBoyKnv93HIJIeNoDE7LNt81qsHX8M2987qMsbiQ!!/ |
| 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/nZLBT8IwGMX_lV6WwGG0DCV6NJgsIjg8GGcvpnRdqaztaL-h_PeWuXhQIYun9mt--d7Le8UU55gatleSgbKGVWF-odPXxdX9dDxPyUOaZbfkMV0ldxfJLCHpGM8xPQ-EDeptt6M3mHJrQHwAzo2WtvaonQ1EpLBaeFA8IjVzYIRDTlStBR8RLRzfMFMoL1BgtgKUkSg8oIqtRRWGPszRR-KWs6XEtGawiZUpLc5_6eG8z64ezPlgMnLCUMk4WHdAyvha8M4SbzxY7VGMwLFCoM6136gaMckCCwiEc9Ypr9GAxxA2DntFr8LpTFd3RP6Qj8g_5X8kkK2exiGB60kyXcwnhFz28velyK2uK8UMFxFpRn6EpN0H2zogbeoeGIhQomy-v02LldYWLVC4JvRTaGWUDyuPDBqUBRueqKGXSIf1EKm3dH14L5dePMfH2yca-Q_E/ |
| 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/nZJfT8IwFMW_yn1ZAg-jZSjRR4PJIoLDB-Psi6ldVyqsLW3Hn29vmYsPKrj41Db35PxOzi0iKEdE0a0U1Eut6Dq8X8j4dXZ1Px5OU_yQZtktfkwXyd1FMklwOkRTRM4LgoN832zIDSJMK8_3HuWqEto4aN7KR7jQFXdesggbar3iFixfNxFchPnecOU46LJ03ANbUiv4G2WrMFN8B6fnR3Zi55O5QMRQv4ylKjXKfzBQfs7jD8b5AjJ8IkRJmdf2AFI5w1kbg9XO68pBDN7SgkOb1C2lASpo0Hrw3Fptpaugx2IfHPudKpbhtKpda4R_wUf4n_hvDWSLp2Fo4HqUjGfTEcaXnfJ9EpmuzFpSxXiE64EbgNDbELsKEqCqAOep52Fxov76Ho2s1LpoBIWtBdCikkq6YHnUQK8saP_EGjpBWlkHiFmRt8OunDv-HB9vH6JA_Bg!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/nZExb8IwFIT_ipdIMIBNKIiOiEpRKTR0qJR6qYztBLeJbewXBP--JmUhKijqeNK9707vMMUZppodVMFAGc3KoD_o9HM1e5mOlgl5TdL0ibwlm_j5IV7EJBnhJab3DYGgvvZ7OseUGw3yCDjTVWGsR43WEBFhKulB8YiAY9pb46Ap0NZIaXBG1PwszuTYrRfrAlPLYDdQOjc4u75o62vC_fIpuRGRMw7GnQLLW9mQPM547cFUHg1QSBQSWeZAS-d3yiJWsOAFBNI545SvUI8PIBD7nd4TOkunL5NE5I_4iPwzvvWBdPM-Ch94HMfT1XJMyKRTv99EbipbKqa5jEg99ENUmEOoXQULYlogHxaQyMmiLtmldGPLjRGNQbi6QExUSisfkM1cvVyw_o0ZOoVcbB1C7Dfdno6z03GynZSH1fwHUmb0Jw!!/ |
| 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/nZExb8IwFIT_ipdIMIBNKIiOiEpRKTR0qJR6qR62Y1wSO9gOIv--bspSBCjqFJ10ue_8DlOcYarhqCR4ZTQUQX_Q6edq9jIdLRPymqTpE3lLNvHzQ7yISTLCS0zvG0KC-joc6BxTZrQXJ48zXUpTOdRq7SPCTSmcVywi3oJ2lbG-LXCpEduBlWILbO8QFx5U2zC268VaYlqB3w2Uzg3O_v53qa_l3H9ISm6AcmDe2AapEC_YT7jDGaudN6VDAxS4XKAKrNfCup2qEEgIXo-8sNZY5UrUYwMfEvudTqXC1-rzPBG5go_IP_EXF0g376NwgcdxPF0tx4RMOvX7JTJTVoUCzURE6qEbImmOoXYZLAg0Ry7sIJAVsi7gXLq15cbw1sBtLRHwUmnlQmQ7Wi_n0L8xQyfI2dYBUu3ptjnNmtNkOymOq_k3sXpfOw!!/ |
| 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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