| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBTwIxEIX_Si8cpd1FyXokmGxEcPFgXHoxdRlKpZ0u7UD031s3xhgMZE_Na968efmGS15ziepotCLjUdmkV3L8Oi8extmsFI9lVd2Jp3KZ31_n01yUGZ9x-ddQLZ-zZLgd5eP5bCTEzXdCHhbTheayVbS9MrjxvD4M45Bpf4SADpCYwjWLpAhYAH2w3frY28ZX5n2_lxMuG48EH8RrdNq3kXUaaSAoqDUk6VprFDYwEL2ye9pOMZxwqkSvjia9AX_QJ0ngWGNVjGZjmu6btcHroNwZqpcmLjdMl-zTcO0dRDLNQLQqEEJIEH5JOQjNNuExEVjy7IAM6o6XVW9gkzhT-18Wr3tktTu5Kqj4HNmjeyni5AslTMJv/ |
| 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/jZFdT8IwFIb_Sm92Ke2GknlJMFmc4PDCOHpj6jiUSj9GeyD6762LMQYD6VXzNk_Px1PKaUu5FUclBSpnhY55xSev8_JhktcVe6ya5o49Vcvi_rqYFazKaU35X6BZPucRuB0Xk3k9Zuzmu0LhF7OFpLwXuL1SduNoexiFEZHuCN4asEiEXZOAAoF4kAc9tA_JGF2p9_2eTynvnEX4QNpaI10fyJAtZgy9WEOMptdK2A4yllQ7ETvVcOKpYUkzqnh6-6M-RgRDOi1CUBvVDdek9056Yc5YvfTi8oTxJ1MmXDsDAVWXsV54tOCjhF9TBny3jXpUABKZHaCycvClxRvoGFKYM6v960fblFoJTL_jqxLLz7E-mpcyTL8AQVP3LA!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBTwIxEIX_Si8cpWVRsh4JJhsRXDwYl17MWGaXynZa2kLw31uJMQaF7Kl57eub169c8opLgr1uIGpL0Ca9lKPXWf4wGkwL8ViU5Z14KhbZ_XU2yUQx4FMufxvKxfMgGW6H2Wg2HQpx85WQ-flk3nDpIK6vNNWWV7t-6LPG7tGTQYoMaMVChIjMY7Nrj-NDZxtf6vftVo65VJYiHiKvyDTWBXbUFHsielhhksa1GkhhT3TK7mg7xXDCqRSdOuq0evpGn2REw1QLIehaq-M2c942HswZqpduXG6YfrJLw5U1GKJWPeHAR0KfIPyQwoNDCshsXQeMTK3BN_gGapPOCLUBYga82oXEz3oMZx7xJ5lX55NTxf-S3UYu85h_DNu9ecnD-BOGQNP_/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
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| 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/jZFdT4MwFIb_Sm-4dC2gBC-XmRBxk3lhhN6YBkqt0g_aM6L_3o4YY2a2cNW8zdPTN8_BFNeYajZJwUAazYaQG5q9bvOHLC4L8lhU1R15KvbJ_XWySUgR4xLTv0C1f44DcJsm2bZMCbk5TkjcbrMTmFoGb1dS9wbXh5VfIWEm7rTiGhDTHfLAgCPHxWGYv_eLMdzI93Gka0xbo4F_Aq61EsZ6NGcNEQHHOh6isoNkuuURWTR7IXaq4cRTRRZ1lOF0-kd9iMAVagfmvexlO18j64xwTJ2xeunF5YZhk0sadkZxD7KNiGUONHdBwq-pno1nev2DcX2E7Qdtcsi_0mFSL7lffwNagLqW/ |
| 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/jZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lghL6YCh1W6S1r71D_vZWYucxs4an3NOfcnnylnJaUgxhUK1AZEJ3XFU-el-ldEuYZu8-K4oY9ZOvo9jJaRCwLaU75oaFYP4becB1HyTKPGbv62RDZ1WLVUt4LfL1QsDG03M3cjLRmkBa0BCQCGuJQoCRWtrtufN5NttFKvW23fE55bQDlJ9ISdGt6R0YNGDC0opFe6r5TAmoZsEm7J9qOMRxxKtikjsqfFn7Re4lSk7oTzqmNqsdr0lvTWqFPUD2XON_Q_-SUho3R0qGqA9YLiyCth7An9SFfFAh7MJ2o-S9Ly7_EfurfeZVi-hV3g35K3fwbqtxgBw!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT8MgGIb_CpcdHbTVph6XmTTWzc6DseWykJYhWj4YfGv034uNB7NkS0_kJQ_f9-aBctpQDmLUSqC2IIaYW57vN8VTnlQley7r-oG9lLv08TZdp6xMaEX5f6DevSYRuM_SfFNljN39Tkj9dr1VlDuB7zcaDpY2p2VYEmVH6cFIQCKgJwEFSuKlOg3T-jAbo63-OB75ivLOAsovpA0YZV0gUwZcMPSilzEaN2gBnVywWbNnYucazjzVbFZHHU8Pf-pjRGlIN4gQ9EF30zVx3iovzAWr115cbxh_ck7D3hoZUHeTTwjOepy2XOhzBrlP3hZYfGfDaN6KsPoBA9fKjw!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFBTsMwEPyKLz1SOylU4VgVKSK0pBwQqS_IuK5jiNeuva3g95gIIVpBldNqVrMzo1nKaUM5iIPRAo0D0SW85tPnRXE3zaqS3Zd1fcMeylV-e5nPc1ZmtKL8N6FePWaJcD3Jp4tqwtjVl0IelvOlptwLbC8MbB1t9uM4JtodVACrAImADYkoUJGg9L7r7eNgGl2b192OzyiXDlC9I23Aaucj6THgiGEQG5Wg9Z0RINWIDdIeSDut4aSnmg3KaNIM8F19gqgskZ2I0WyN7NfEB6eDsP-0eu7ifML0ySEJN86qiEb2fUL0LmDvMmKStCS4FwMxecbWeG9AkwQx7OXPm_7IfCxEmwFC_o2vCyw-Jt3BPhVx9gkzgUOo/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHNTsMwEIRfxZceqd0EonCsihQRWlIOiMQXZDmuMcQ_tTcRvD1uxIFGapWT9Vmzs-MxprjG1LBBSQbKGtZFbmj2vs2fslVZkOeiqh7IS7FPHm-TTUKKFS4x_S-o9q-rKLhPk2xbpoTcnRwSv9vsJKaOwceNMgeL634ZlkjaQXijhQHETIsCMBDIC9l34_owW4Yb9Xk80jWm3BoQ34Bro6V1AY1sYEHAs1ZE1K5TzHCxILO8Z8qmNUx6qsisjCqe3vxVHxGERrxjIaiD4uM1ct5Kz_SFVq9NXE8Yf3JOwtZqEUDxsU8TnPUwbpkyik_xtu35CS6EPZ-Y8rmD-6JNDvlP2g36LQ_rX6mVoIs!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xZceqZ0UonCsihRRWlIOiMQXZLmua4jXrr2J4O9JA0JQQZWTNdbs7Ogt5bSiHERntEDjQDS9rnn2vMrvsmRZsPuiLG_YQ7FJby_TRcqKhC4p_2koN49Jb7iepdlqOWPs6piQhvVirSn3AvcXBnaOVu00Tol2nQpgFSARsCURBSoSlG6bYX0cbaO1eTkc-Jxy6QDVG9IKrHY-kkEDThgGsVW9tL4xAqSasFHZI22nGE44lWxUR9O_Ab7Q9xKVJbIRMZqdkcM38cHpIOw_VM9NnG_YX3JMw62zKqKRA0-I3gUctkyYVqCCaEhwLRrQn5j2xvujMBAxtPL7Wn9U_51Hq_F5_pXXOebvs6azT3mcfwDcYiPj/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQgsfNmhBxV9aDEXrZNKVglbZsZ5a4_14kHnSTJZwmb_L65uUr5bSk3IpBtwK1s6IbdcWTwzZ9SsI8Y89ZUTywl2wfPd5Gm4hlIc0p_2so9q_haLiPo2Sbx4zd_SREfrfZtZT3At9vtG0cLU8rWJHWDcpboywSYWsCKFARr9pTN52HxTZa6Y_jka8pl86i-kJaWtO6HsikLQYMvajVKE3faWGlCtii7IW2SwwXnAq2qKMep7e_6EeJyhDZCQDdaDmtSe9d64W5QnXuxXzD8SeXNKydUYBaTjwt9M7jdCVggM6rCU4jpO40nomoa68AFFxp-z-ClrMR_SevUkzPcTeYtxTW36eOYBA!/ |
| 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/jZHBTsMwEER_xZceqZ0EonCsihQRWlIOiNQXtDiuaxrbqb2N4O8JEQeIaJWT9azZ2dEs5bSi3EKnFaB2Fpqetzx9XWUPaVTk7DEvyzv2lG_i--t4GbM8ogXlvwXl5jnqBbdJnK6KhLGbb4fYr5drRXkLuL_SdudodZqHOVGuk94aaZGArUlAQEm8VKdmWB8my-hWvx-PfEG5cBblB9LKGuXaQAa2OGPooZY9mrbRYIWcsUneE2XjGkY9lWxSRt2_3v5U3yNKQ0QDIeidFsM3ab1THsyZVi9NXE7YX3JKwtoZGVCLoU8bWudx2DJmIvbglXwDcQiklgi6ORP579yY__NpD3ybYfaZNJ15ycLiCwqiHEw!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EonCsihQRWlIOiMQXZCWuaxr_1N5E8PaYABKqaJXTalYz69FnTHGNqWajFAyk0awPuqHZ6zp_yOKyII9FVd2Rp2Kb3F8nq4QUMS4x_Wuots9xMNymSbYuU0Juvi4kbrPaCEwtg_2V1DuD62HhF0iYkTutuAbEdIc8MODIcTH00_N-tg038u14pEtMW6OBvwOutRLGejRpDREBxzoepLK9ZLrlEZl1e6btFMMJp4rM6ijDdPoHfZDAFWp75r3cyXZaI-uMcEydoXopcblh-Mk5DTujuAfZRsQPNpDkAZBl7UFq8Q1mL60N4ky_3xCu_w3ZA21yyD_SflQvuV9-Agj09b8!/ |
| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZFRb8IgFIX_Ci8-TmjdTPdoXNLM6eoellVeFkIRmeWCQJv574ddlyxGTZ_I4R7uPfcDU1xiCqxVkgVlgNVRb-j0c5m9TJNFTl7zongib_k6fb5P5ynJE7zA9L-hWL8n0fA4SafLxYSQh1OH1K3mK4mpZWF3p2BrcNmM_RhJ0woHWkBADCrkAwsCOSGbuhvvB9vwRn0dDnSGKTcQxHfAJWhprEedhjAiwbFKRKltrRhwMSKDeg-0nWM441SQQRlVPB306KMMQiNeM-_VVvHuGllnpGP6CtVbL24njD85JGFltPBB8RHxjY0kRQRkGd8rkL9gdsraKPr6EbUCKuPQJQ86ZXa6S3lln78huLzUoK8PH2L3dJOF7DipW_2R-dkPE4hxvQ!!/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFdS8MwFIb_Sm566ZK2WurlmFCsm50XYpcbCWkWo83HktOi_96sqMhgo1fhDU9OHt6DKW4xNWxUkoGyhvUx72jxui4firSuyGPVNHfkqdpm99fZKiNVimtM_wPN9jmNwG2eFes6J-TmOCHzm9VGYuoYvF0ps7e4HRZhgaQdhTdaGEDMdCgAA4G8kEM_fR9mY3in3g8HusSUWwPiE3BrtLQuoCkbSAh41okYtesVM1wkZNbsmdhpDSc9NWSWo4qnNz_VxwhCI96zENRe8ekaOW-lZ_pMq5deXDaMm5xj2FktAiiekDC42KQIR-vRKq6MPCP1S0a9P9J90F0J5Vfej_qlDMtvQCLZqg!!/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EonCsihQRWlIOiNQXZDmuMcTr1HYi-va4UflRUaucrFnNrD_NYoprTIENSjKvDLA26A3NXpf5QxaXBXksquqOPBXr5P46WSSkiHGJ6V9DtX6Og-E2TbJlmRJyc9iQ2NViJTHtmH-7UrA1uO5nboakGYQFLcAjBg1ynnmBrJB9O37vJtvwRr3vdnSOKTfgxafHNWhpOodGDT4i3rJGBKm7VjHgIiKTdk-0ndZw0lNFJjGq8Fo4Vh-kFxrxljmntoqPY9RZIy3TZ1q9lLhMGC45hbAxWjiveERc34UmhTtQD0ZxBfI43KOfyRnM72wA_nX-y3YfdJP7fJ-2g37J3fwLBcb72g!!/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFBT8MgGIb_CpceHbTVph6XmTTWzc6DseViPiljuAId0Eb_vdhosizZ0hN5ycPHm-fDFNeYahilAC-Nhi7khmbv6_wpi8uCPBdV9UBeim3yeJusElLEuMT0FKi2r3EA7tMkW5cpIXe_ExK7WW0Epj34_Y3UO4PrYeEWSJiRW6249gh0i5wHz5HlYuim791sDDfy83ikS0yZ0Z5_eVxrJUzv0JS1j4i30PIQVd9J0IxHZNbsmdi5hjNPFZnVUYbT6j_1IXquEOvAObmTbLpGvTXCgrpg9dqL6w3DJuc0bI3izksWETf0wSQPgtgerOAfwA7uQq1_FtenbH-gTe7z77Qb1Vvulj8G_mpk/ |
| 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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