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 |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting/!ut/p/z0/jVCxTsMwFPwVLxmpHZdEZayKFBESUgak4AW5iesaHNuNXwL8PSYwVWqU5Vkn37t3d5jhGjPDRyU5KGu4DviVpW_F5jGN84w8ZVV1T56zPX24pTtKshjnmM0TgoJ6P5_ZFrPGGhBfgGvTSes8mrCBiLS2Ex5UExHRqmmgjjunjETeicYjblokB9UKrYzwEdkkFHmuxd-PPaFeONtDWPi9R_tyV0rMHIfTjTJHi-sgOY1ZXVzP6M4HrciioCq8vfkv9wJOLN6AvxLhCvnCV7V_iYOvuzVNi3xNSLLIF_S8FQF2TituGhGRYeVXSNoxnOwCZerDAwcRKpGDnmxcc7ps132ww_fnsYTkkOix2P4AZHiCUw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZCxTsMwEIZfxUtGaseBKIxVkSJCS8qACF4qYxtjSOw0vkbt22MspkqJMp1-6fvvPh1muMHM8tFoDsZZ3ob8zvLDtnjK06okz2VdP5CXck8fb-mGkjLFFWbzQNhgvo9HtsZMOAvqDLixnXa9RzFbSIh0nfJgREKUNAnx4AaFuJVICtQ6EWUCLZX_W0eH3WanMes5fN0Y--lwE2q4mavNa9ZkkaYJc7D_r7mKkeICpgwn4Cuvev-aBq_7jObbKiPkbpEXDFyqELu-NdwKlZDTyq-QdmM42QUkPsUDB4UGpU9t1JgyXdbtf9jH5Vxcsnbs3gq__gU4H39J/ |
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/jZDBb4MgGMX_FS4eW9BOsx2bLjFzOrvDEsdloUAZG4IVdNt_PyQ9NdF4Ii-8732_70EMG4g1GaUgThpNlNfvOPso75-zuMjRS17Xj-g1PyZPd8khQXkMC4iXDT5Bfl0ueA8xNdrxXwcb3QrTWRC0dhFipuXWSRohzmSErDM9B0QzwChQhgYY72bcRqjnIqBNf1ejkkK3PghswNAx4jibtiZ9dagExB1xnxupzwY2Ph02C-mwWZe-fHSNVh0t_dvra9E3MrgIdXbmkBnzDVd9fIs918Muycpih1C6isv1hHEv205JoimP0LC1WyDM6FeGIqburPNNAF_XoALGHOm62e4bn_5-zpVLT6kay_0_LrvzWw!!/ |
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/jZBNT8MwDIb_Sjj0uCVNoYIjGlJF6eg4IEouyLQhBNokS7zx8esJFaehVT3Fr_TYeWwqaEOFgb1WgNoa6GN-FPlTdX6Tp2XBbou6vmJ3xYZfn_IVZ0VKSyqmgThBv2234pKK1hqUn0gbMyjrAhmzwYR1dpABdZswBx6N9MTLflQIv_3cr1drRYUDfF1o82Jp85-bFqnZLBEdX2_-lj-IIwUtHlM6Ah941Zv7NHpdZDyvyoyxs1le6KGTMQ6u12BambDdMiyJsvv45RARAqYjAQFlPInaTR9vXq97F89f2XclHxax-Dj5Absw6EU!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDLTsMwEEV_xZssWzsJRGFZFSlqaElZIII3yCSuMcSP2tOo_XtMxKqQKCvrWmdmji6muMZUs14KBtJo1oX8SrO3bf6QxWVBHouquidPxT7Z3CTrhBQxLjGdBsIG-Xk80hWmjdHAz4BrrYSxHg1ZQ0Rao7gH2UTEMgeaO-R4Nyj4iHQWLdCf_5-9idutdwJTy-BjIfXB4PofbmR-Wrwis8RleJ3-LesqDhRrYEx1BL7yqvbPcfC6S5NsW6aE3M7yAsdaHqKynWS64RE5Lf0SCdOHkyogiOkWeWDAQyXiNF3qvFn7Rd8v5_ySdr16yf3qG9gMcTk!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDBT4MwGMX_FS4cXUtRgsdlS4i4yTwYsRdToeuq8LW0hWz_vR0xHjY3ObUvfX3f73uIohJRYIMUzEkFrPH6jSbvq_QxifIMP2VFscTP2YY83JIFwVmEckSvG3yC_Ow6Oke0UuD43qESWqG0DUYNLsS1arl1sgqxZsYBN4HhzYhgQ2x3UmsJIqhV1bfe7x-7Xhp-vNtjPjHrxVogqpnb3UjYKlSe5aDyn5zrixR40iLSnwZ-yjuRo4tVF5EvmE-4is1L5LnuY5Ks8hjju0lczrCae9nqRjKoeIj7mZ0FQg1-5NgFgzqwjjnuWxH9b2l_kk77q7_ox2GfHuJmaF9TO_8GL7CGuQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZDBT4MwGMX_FS4cXQsTosdlJkQEmQcT7MV00HXdoC3tB-p_b0eMh-kGp_ble_3e6w8RVCIi6SA4BaEkbZx-I_F7dvcUB2mCn5OieMAvySZ8vA3XIU4ClCJy3eA2iEPXkRUilZLAPgGVsuVKW2_UEnxcq5ZZEJWPNTUgmfEMa8YK1sd2L7QWknu1qvrW-d2w64Vhp_vk_JQfmnydc0Q0hf2NkDuFyj85qJzaMzG_DqLAs0AIdxr5A_9Mji5aXfzSBfNZr2LzGrhe98swztIlxtGsXmBozZxsdSOorJiP-4VdeFwNLnJkQWXtWaDAHBXe_0L9t-m8t_pItl8fuxyibdQM2eobcAgR7w!!/ |
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/jZBBT4MwFMe_Si8cXUtRgsdlJkTcZB6M2IupULFKX7u2kO3b2xEvI2Hh-Ev-7_9-72GGK8yAD7LlXmrgXeB3ln5ss6c0LnLynJflA3nJ9_Txlm4oyWNcYHY9EBrkz-HA1pjVGrw4elyBarVxaGTwEWm0Es7LOiLecnBGWz8KTBlJ8FY3fX2GczO1u82uxcxw_30j4Uvj6nJiypcN1-VLskg-NAoL_w-b4JjitXczsjPhiVe5f42D131C022REHK3yCsc3oiAynSSQy0i0q_cCrV6CCtViCAODXLhLwJZ0fbdqDFnumzW_LLP0zE7Jd2g3jK3_gMjGqUU/ |
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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