| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/jZI9b8IwEIb_ihkiwUBtQkF0RFSKSqFJh6rBS2XZF-M2toNtUPn3NSlTJdJM1qs73_vcB6a4xNSwk5IsKGtYHfWOzj82i-f5ZJ2RlyzPH8lrVqRP9-kqJdkErzHtTogVUrddbSWmDQv7sTKVxSUIhUsfrAPEjECCo9ry1hRxK8Dj0oFsES6xa2KtpNFgAhqjYyNYAHGprj4PB7rElFsT4Dvg0mhpG49abUJChNXgg-IJia4J6XBNSD_XP03nxdskNv0wTeeb9ZSQWS-s4JiAKHVTK2Y4JOR45--QtCdwv4YXRh-iI4pYx7oFjYxgTsrZNiWCNs4G4G0PTILhZzSEho0SUlmnWS1gf442sYwRzAmPGA9oWHk2urGZXhBxgX0gcPkvRPf95KTXKFV8nbnebJQBNOI1815V6rrfSCgd053BGxPp_NEVbL7orthU2zDbFfp94ZfLweAHKNjBcg!!/ |
| 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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLBbsIwDP2VcKgEh5FQBmJHxKRqDNbuMK3tZfJSt2Q0SUkCGn-_rJp22ETpKXr2s9-zY5rTlOYKTqICJ7SC2uMsn79tFo_zyTpiT1Ec37PnKAkfbsNVyKIJXdO8m-A7hGa72lY0b8DtboQqNU0bME6hIQbrVsrSVKLhO1CFsEic4Ht0QlXEB0gN71h70I9DM_FxOORLmnOtHH46mipZ6caSFisXsEJLtL4-YP98BOy6Rh_O38XEycvEL-ZuGs436yljs15GnYECPZRNLUBxDNhxbMek0ic0SnpKq2kdOPQjVMffIVCdhNEtBWrSGO2Qf6cIVKj4mQyxgVHASm0k1AXuzl7Gt1EFmMIS4I4MSwujC7_XywRNe5mg6VUT3TcWs16rFP416ueuPXQoCa_BWlEK3oa_HVYGZGfywkY6K7qSzT7Pkk25dbMska8Lu1wOBl8cudnx/ |
| 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/jVJBbsIwEPyKOUSCQ2sTCqJHRKWoFBp6qJrkUm2dTXCJ7WAbCr-viSpVakXIyRrP7s5odmlGE5opOIgSnNAKKo_TbPK-nD5NhouIPUdx_MBeonX4eBfOQxYN6YJm7QV-QmhW81VJsxrc5kaoQtOkBuMUGmKwaqQsTfBYo7JIdFFYdIRvwJT4AXzrOYVfpI2nqfjc7bIZzbhWDo_Ot8hS15Y0WLmA5VqidYIH7J92wC7PDtgV7T8BxOvXoQ_gfhROlosRY-NO5pyBHD2UdSVAcQzY_tbeklIf0CjpSwionFgHDr3tcv9rXB2E0U0JVKQ22iE_UwRKVPxE-ljDIGCFNhKqHDcnL-PHqBxMbglwR_qFhcGFLXUy4TfXxQRNrppov6WYdYpS-Neon_v10KEkvAJrRSF48312WBqQreSFRFo72sh6m6XrZbFy43Qt36Z2Nuv1vgFXWtda/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLBT8MgGMX_FS5NtsMG63SZRzOTxrnZeTDpuJhPShlKgQGb9r-XNsaDZrWn5vE93vvlo5jiAlMNZykgSKNBRb2ni5fN8mExW2fkMcvzO_KU7dL7q3SVkmyG15j2G2JC6rarrcDUQjhMpK4MLiy4oLlDjquuyuOigmNrlm_HI73FlBkd-GfAha6FsR51WoeElKbmPkiWkD8hCWlDfiHlu-dZRLqZp4vNek7I9aCW4KDkUdZWSdCMJ-Q09VMkzJk7XUcLAl0iHyDw2C9OPwRcn6UznQUUss4EztoRAsE1a9CIWxhHUONqUCU_NLEmxugSXOkRsIBGlYfxhb0NgsDFIIi48v8g-l83J4NWKePX6e8_KsrAa8QUeC8rybrjllA4qHuHFzbSe6NvaN_pfhmWzVyJCX1tPr4AW4_lgw!!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLBb8IgFMb_FTw00cME6zTuaFzSzOnaHRZbLssLpchWoAKa-d8PG7PDFrteIB_v8b1fPsAU55hqOEkBXhoNddAFnb9vFs_zyTohL0maPpLXJIuf7uNVTJIJXmPa3RAcYrtdbQWmDfj9ndSVwXkD1mtukeV1O8rhvILDdcGF_Dgc6BJTZrTnXx7nWgnTONRq7SNSGsWdlywif5wiEkza5Tdcmr1NAtzDNJ5v1lNCZr1GeQslD1I1tQTNeESOYzdGwpy41Sq0INAlch48DxDi-IPB9Ula07ZAjRprPGeXEgLBNTujIW9gFECNVVCXfH8OY4KNLsGWDgHzaFg5GN1IsBcEzntBhNz_g-h-55T0ilKG3err3wrSc4VYDc7JSrL2-EIoLKjO4o1EOm90FZtPWmSbautnRaZ2C7dcDgbfI-uT5w!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8MgEMe_Ci9N3MMG63SZj2YmjXOz88Gk48UgvTKUAgM6128va3zRZLU-kT933P93x2GKC0w1O0rBgjSaqah3dP66XjzOp6uMPGV5fk-es236cJ0uU5JN8QrT_oRYIXWb5UZgalnYj6WuDC6CY9pb40JnhIsKSjgh4UyjS8SNUsAD8ntprdQCSe2Da_g51Z8LyvfDgd5hyo0OcAq40LUw1qNO65CQ0tTgg-QJ-WmUkH8Y_Wot375MY2u3s3S-Xs0IuRlEEv1LiLK2SjLNISHNxE-QMEdwuo4piEUQH_EAORCN6jh9QkAfpTNdClPIOhOg40JMgOYtugLLRrEf42qmSti30SaW0SVzpUcsdnVVeTa6MP9BELgYBBF_7y-I_i3JyaBRyng6_b2ZUQaoEVfMe1lJ3l2fCYVjdW_wwkR6X_QF7QfdLcKinSkxpm_t5xeY7CCb/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJRT8MgEMe_Ci9N3MMG63SZj2YmjXOz88Gk48UgUIa2BwM67bcXq4nRZF2fyHHH__-74zDFBabAjlqxoA2wKsY7On9eL-7n01VGHrI8vyWP2Ta9u0yXKcmmeIVpf0FUSN1muVGYWhb2Yw2lwUVwDLw1LnRGuLAGHaXTpebdBWIgkDNN0KCQarSQXzr69XCgN5hyA0F-BFxArYz1qIshJESYWvqgeUL-6ifkvP6_RvLt0zQ2cj1L5-vVjJCrQQDRVsgY1rbSDLhMSDPxE6RMNIc6lnTGPlJJ5KRqqo7GJ0TCUTvTlbAKWWeC5N-gSgJv0YW0bJSQ0riaVULu22gTZUAwJzxiPKCL0rPRiWkPgsDFIAhcnIXo34mcDBqljqeDnz2MYZA14hXz_vcTI6FyrO5NnphI74u-pH2ju0VYtLNKjelL-_4JW7UKaA!!/ |
| 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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