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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jZHNTsMwEIRfxZdIcGjtpBCVIypSRGhJOSCCL8i1jWtIbDfe9OftcSJOQENO3tWuZ_TNYopLTA3ba8VAW8Oq0L_S9G05f0jjPCOPWVHckadsndxfJYuEZDHOMR1YKEinoD92O3qLKbcG5BFwaWplnUd9byAiOryN-faMiN9q57RRSFje1mHDRwTsUXPk240HZrjs_za2QowDugDP2WXnlDSrxUph6hhsJ9q8W1z-FsPlCLFhrgD-t5sUOliCbSRiRiDBUWV5DxZMhPT_DEdkJWwtPWgekeAVsjovNzj8CVisn-MAeDNL0mU-I-T6DGA79VOk7D7cqwuzFw8pgkSNVG3VO4wDgYaJLvraVbq7QkTGabtPujkd56eDfJmE6vAFfdP8MA!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZExT8MwEIX_ipdIMLR2UojKiIoUEVpSBkTwglzHuIbEduNLm_57nNCJhiqTffL5vfveYYpzTDXbK8lAGc1KX7_T-GM5f4rDNCHPSZY9kJdkHT3eRIuIJCFOMb3QkJFOQX3tdvQeU240iBZwritprEN9rSEgyp-1PnkGxG2VtUpLVBjeVL7DBQRMqzhyzcYB01z0f2tTIsYBXYHj7LpziurVYiUxtQy2E6U_Dc7PxXA-QuwylwcfdhOF6vFQYzkSnDNgpZGNwHnPCDUrxPnbiIgKUwkHigfEWwRkwOIU47DFH5xs_Rp6nLtZFC_TGSG3_-A0UzdF0uz9drroENMF8pmBQLWQTdlvzI2a_3csbipbqi7zgIzTtt90c2znx4N4m_jb4QdkYPVz/ |
1 |
Partner Relations |
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2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZHNboMwEIRfxRek9pDYkILSY5RKqJSU9FCJ-FIZQ4lbsB17QeTta1BPzY_Sk7XW7jezs5jiHFPJelEzEEqyxtU7Gn2ky5fIT2LyGmfZE3mLt8HzQ7AOSOzjBNMrDRkZCeLrcKArTLmSUA2Ac9nWSls01RI8Itxr5K-mR-xeaC1kjUrFu9Z1WI-AGgRHtissMMmradaoBjEO6A4sZ_ejUmA2602NqWawnwn5qXB-CsP5DbDre7nFz6tpZkBWBpmqmdZxYo1GM3Tm_4ZcStVWFgT3yMm8Ry5w_xjPtu--M_64CKI0WRASXjDeze0c1ap3dxhDQkyWyKUDlUPX3X9Mg2HlGGmrGzGm65Hb2PqbFsdheRzCImz6dPUDWqcVvg!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVHJTsMwEP0VXyLBobWbQlWOqEgRoSXlgEh9Qa5j3KGJ7dhOl7_HqSok6KKcPKMZv20wxTmmim1AMg9asTL0Czr6nI5fRoM0Ia9Jlj2Rt2QeP9_Fk5gkA5xiemUhIy0CfNc1fcSUa-XFzuNcVVIbhw698hGB8Fp15IyIW4ExoCQqNG-qsOEi4vUOOHLN0nmmuDj8tbpEjHt04x1nty1TbGeTmcTUML_qgfrSOD8Fw3kHsOu-gvHzbIZZr4RFVpQHO4GsEpavmCrACWQYX7daZAOFKEGJC3Mr6gasOMrtkGChK-E88IicKIjIdQXn538U_Asjm78PQhgPw3g0TYeE3F8Io-m7PpJ6E27b4qBAgULiXgR02fwG1MGet6xoz1SZEtqLRaQbtlnT5X433m_FRy9U2x_Klf32/ |
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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBTsMwEER_xZdIcKB2U1KVY1WkiJKSckAKviDHMa5pYrv2pkr_HifiQilVTtZIu292xpjiAlPNjkoyUEazOuh3Ov_IFs_z6TolL2meP5LXdBs_3cermKRTvMb0ykBOeoL6OhzoElNuNIgOcKEbaaxHg9YQERVep388I-J3ylqlJaoMb5sw4SMCplMc-bb0wDQXw64zNWIc0A14zm57p9htVhuJqWWwu1P60-DiLwwXI2DXc4Xgl93AMe2tcTCEOdeI75iTomR871ElgKl6VD-VaYQHxUMNv3jn-hL_LEi-fZuGIA-zeJ6tZ4Qk_wRpJ36CpDmGf-lLQ0xXKLQFAjkh23qw86OODydWfcWNrVXfdkTGse2elqduceqSMqmP2fIbiYMQzw!!/ |
2 |
TransportationTransportation Claim Inquiry |
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2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZA9T8MwEIb_ipdIMFC7Ka1grIoUUVpSBqTgBbmO6x4ktmtfqvTf40QsfJVM1ll3z_tBOS0oN-IIWiBYI6o4v_DZ6-rmYTZeZuwxy_M79pRt0vvrdJGybEyXlJ9ZyFlHgLfDgc8pl9agapEWptbWBdLPBhMG8fXmUzNhYQ_OgdGktLKp40ZIGNoWJAnNNqAwUvW33lZESCQXGKS47JRSv16sNeVO4P4KzM7S4ieMFgNg53PF4L-roRcmOOuxD0MLZ8lRediB7D-IMCXxtsHOkG6gVIP6KW2tAoKMNXzhJ-x__rcg-eZ5HIPcTtLZajlhbPpHkGYURkTbCDddaT04toWKeKWbqlcLg8xHy2VXce0q6NpO2DC2e-fbU3tzaqfbaXVczT8AcFNMEQ!!/ |
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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