| 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/jZDBboMwEER_xReOjQ0pqD1WqYRKQ0kPlagvkYMd4hRsx96Q8vd1UNRDWiIuuxrt6GlmMcUlpop1smYgtWKN1580WS8fXpMwS8lbWhTP5D1dRS_30SIiaYgzTG8bPEHuDwf6hGmlFYhvwKVqa20cGrSCgHDdCgeyCojgchjIWN1JLizS5hzFBQR20nJkmIX-9-rO-Mjmi7zG1DDY3Um11bj0hGH8weDyf8ztGgWZVEP6bdXldVdycLEKxhKPmK9yFauP0Od6nEfJMpsTEo_QjjM3Q7XuPLL10RBTHDlgIJAV9bFhl19MtE2oDpZx4WVrGslUJQIyiT3Rhs0X3fSnbQ7xJm72_ekHt9i2vA!!/ |
| 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/jZBBT8MgGIb_CpceNyjVZh6XmTSrnZ0HY8fFYIsMbYHBt0X99WJjPMx04UTe5OHN836Y4QYzzU9KclBG8z7kHcufq8VdnpYFuS_q-pY8FFu6vqIrSooUl5hdBkKDejsc2BKz1mgQH4AbPUhjPRqzhoR0ZhAeVJsQyx1o4ZAT_ajgf_5Tt1ltJGaWw36m9KvBzX_uskhNokRUeJ3-HX8WR4q3MKU0AZ951dvHNHjdZDSvyoyQ64m249zPkTSnUDkENcR1hzxwEGGyPP4dJxKLmA6OdyLEwfaK61YkJKo7EsP2nb18Zl-VeJqx3cIvvwEtuTPM/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBT4MwGIb_Si8ctxZQMo_LTIjIBA9G7MVUqLVa2q58I9u_txLjYZOlp-Ztnu_N832Y4gZTzUYpGEijmfL5hWav5eo-i4ucPORVdUse8zq5u0o2CcljXGB6GfAN8nO3o2tMW6OBHwA3uhfGDmjKGiLSmZ4PINuIWOZAc4ccV5PCEBFl0QKd_f_0Jm672QpMLYOPhdTvBjf_cDPzl8UrEiQu_ev077FO4kSxFuZUZ-ATr6p-ir3XTZpkZZEScj3Ttl8OSyTM6Ct7r4aY7tAADLhfWez_jhGIBawOjnXcx94qyXTLIxLUHYhh-0XfjofVMVVj_1yX628RmnhC/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBBT4MwGIb_CheOrgWUzOMyEyIywYMRezEValeFr6UtZPv3dsR4mGH21L7pkyfvW0RQjQjQSXBqhQTaufxK0rdi_ZBGeYYfs7K8w09ZFd9fx9sYZxHKEbkMOIP4HAayQaSRYNnBohp6LpUJ5gw2xK3smbGiCbGi2gLTgWbdXMGE2OyFUgJ40Mpm7B3vHodRaHa6m5M_1rvtjiOiqN1fCfiQqP7jQfU_nstDSuw1RLhTw8_nncWZos1i5QX4rFdZPUeu120Sp0WeYHyzYBtXZhVwOTnlvJVCGxhLLXOr-fj7KZ6Yx3Sractc7FUnKDQsxF5uTwypL_J-PKyPSTf1L1Wx-QauWkui/ |
| 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 |
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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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwHEe_Si8cXQsomcdlJmTIBA9G7MVUqF0V_u3aQrZvb0e8jISF40t-fX0tprjCFNggBXNSAWs9f9DkM18_J2GWkpe0KJ7Ia1pGu_toG5E0xBmmtwfeIH-OR7rBtFbg-MnhCjqhtEUjgwtIozpunawD4gwDq5VxY8CUkQRnVNPXF7iYI7Pf7gWmmrnDnYRvhavrE1O-NtyOL8iieG_kBv4_bILjitXOzsTOjCddRfkW-q7HOEryLCbkYcbWr-wKCTV4ZefTEIMGWf9ujgwXfTteYxfPFjzd_23DPXa6lQxqHpBF7oUzrH_p1_m0Psft0L2X-eYPHYVONQ!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDBT4MwGMX_FS4cXQsomcdlJkRkggcj9mIq1K4KX7u2kO2_t-AuLmHp6ctLXn7few8RVCMCdBScWiGBdk6_k_SjWD-lUZ7h56wsH_BLVsWPt_E2xlmEckSuGxxBfB8OZINII8Gyo0U19FwqE8wabIhb2TNjRRNiqykYJbWdA4SYM2CadoGWgxXAAwptYPZCqUkIMFYPzeQ0059Y77Y7joiidn8j4Eui-j8P1f6868VK7FVMuKvhPOaFnF20sUvRF8wXucrqNXK57pM4LfIE47sF2rAyq4DL0SF7F-2vuFuFBZrxoaPnET1tHtXd8i1zsledoNCwEHuxPW1I_ZDP03F9Srqxf6uKzS91f1yy/ |
| 2 |
TransportationStore and Facility Addresses |
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| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBT4MwGMX_lV44unagZB6XmRCRCR6M2IupULoq_dq1Hdn-ezvixSVMTs1rXn7few9TXGMKbJCCeamB9UG_0_SjWD2lyzwjz1lZPpCXrIofb-NNTLIlzjG9bggE-bXf0zWmjQbPjx7XoIQ2Do0afERarbjzsomItwyc0daPASLidtIYCQK1vJMgz58OMWhRp61yZ3hst5utwNQwv7uR0Glc_4Xg-h_I9QolmVVBhtfC72wXcnSxxk_lnTBf5Cqr12XIdZ_EaZEnhNxN0A4Lt0BCDwGpQrSxqAtTcGS5OPTjGTfbNqN6mLvlQSrTSwYNj8gs9kwbNt_083RcnZJ-UG9Vsf4B5M43-Q!!/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBBT4MwGIb_Si8cXQsomcdlJkRkggcj9rJUqF0VvnZtIdu_tyO7uGRLT82bPHn6fi-muMEU2CQFc1IB633-pNm2XL5kcZGT17yqnshbXifP98k6IXmMC0xvA94gf_Z7usK0VeD4weEGBqG0RXMGF5FODdw62UbEGQZWK-PmAhHxiFW97JhTBtmd1FqCQBKsM2N7Quzpg8Rs1huBqWZudyfhW-Hmvwg3AaLbp1Qk6BTpXwPn-S7iTLHWXet8Bb7oVdXvse_1mCZZWaSEPFyxjQu7QEJNXjn4aohBh6yfgyPDxdiz83qBWMDpfvKO-zjoXjJoeUSC3IEY1r_063hYHtN-Gj7qcvUH4xeFcg!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBBT8MgAIX_CpcdHZRqM4_LTBprZ-vBWLkYbJGhLVCgzfbvZY0x25IunHgv-Xi8BySwgkTSUXDqhJK09f6dJB_56imJshQ9p0XxgF7SEj_e4g1GaQQzSK4DPkF89z1ZQ1Ir6djewUp2XGkLJi_dAjWqY9aJ2iujNLA7oU8kMKwfhGGdZ-0xD5vtZssh0dTtboT8UrD6h0_k-b3rRQsUVFT408i_z7mwE0Xr2Yoz8EWvonyNfK_7GCd5FiN0N5M2LO0ScDX6yOM-QGUDrKOO-dV8aKdnbDAWMN0Z2jBvO90KKmu2QEHZgRjUP-TzsF8d4nbs3sp8_QtC16Ao/ |
| 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/jZBBT4MwGIb_Si8c3VdAyTwuMyFDJngwYi-mltp1g7ajhWz_3op6WWTh1LzJ8719vg8IVEAUHaSgTmpFG5_fSPKeLx-TMEvxU1oUD_g5LaPNbbSOcBpCBuQ64Bvk_ngkKyBMK8dPDirVCm0sGrNyAa51y62TLMC2N6aR3AbYUHaQSiCqamR30hgfvsuibrveCiCGut2NVJ8aqr8hqP4duq5Y4FmK0r-d-j3LRRwpypyd8JuAL7yK8iX0XvdxlORZjPHdRFu_sAsk9OArW6_2s6ujjqOOi74Zv7GzsRmru47W3MfWH5kqxgM8q3smBuZAPs6n5Tluhva1zFdfk0nUVg!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDRToMwFIZfpTdcbu2YEL00MyHikHlhgr0xh9J13aDtaNnk7a1EE7eEhavmz_ny9T8HU1xgquAkBTipFdQ-f9D4c33_Ei_ShLwmef5E3pJN-HwXrkKSLHCK6W3AG-T-eKSPmDKtHP9yuFCN0MaiISsXkEo33DrJAmI7Y2rJbUDYDlrBS2AHH2qDZmiY9ejf4EcettkqE5gacLuZVFuNiz8JLi7YMcntFXIyaQXp31b9nu0qDhQwN9Z3BL7qlW_eF77XwzKM1-mSkGjE1s3tHAl98srGV0OgKmQdOI5aLrp6-MZOxias7lqouI-NPzooxgMyyT0Rw-ZAy_68zVxURvW-P38DL6heZA!!/ |
| 2 |
Purchase Orders |
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| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZCxboMwEIZfxQtjcw4pqB2rVEKloaRDJeolcsAhTsF27CNp3r4uahciIibrP_36_N0BgwKY4idZc5Ra8cbnTxZvVg-v8TxN6FuS58_0PVmHL_fhMqTJHFJgtwueIA_HI3sCVmqF4huhUG2tjSN9VhjQSrfCoSwD6jpjGilcQE1nyz13gmhbCXs9-AWHNltmNTDDcX8n1U5D8Q-A4qo_HNxWz-kkdelfq_7ONYh9i5c45jpSHnjl64-593pchPEqXVAajdC6mZuRWp88svVqhKuKOOQoiBV11_TfuMm1Cauj5ZXwsfUH56oUAZ3EnlgD88W2l_Muw2gbNYfL-QeYwPbZ/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBT4MwGIb_Si8c3VdAyTwuMyEiEzwYsRdTS6110Ha0kO3fW4hetrBwfJvne_p-HxCogCg6SEGd1Io2Pr-T5CNfPyVhluLntCge8EtaRo-30TbCaQgZkOuAN8ifw4FsgDCtHD86qFQrtLFoysoFuNYtt06yANvemEZyO76xPaLGaKlc6yk7mqJut90JIIa67xupvjRU_xNQXU5cL1fgReW8jXfq7yBncaIomy03A5_1KsrX0Pe6j6Mkz2KM72Zs_cqukNCDV477IapqZB11HHVc9M30jV2MLVjddbTmPrb-wlQxHuBF7oUYmD35PB3Xp7gZ2rcy3_wCNxdDlg!!/ |
| 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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