| 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/jZAxT8MwEIX_ipdIMFA7CalgLEWKCCkpA1LwgtzYTQ8S27WdiPLrcaKqA5TS5U5Pd_reu8MUl5hK1kPNHCjJGq9f6fQtv3mchllKntKiuCfP6TJ6uI7mEUlDnGF6YqEgAwHet1s6w7RS0olPh0vZ1kpbNGrpAgK-G7n3DIjdgNYga8RV1bV-ww6UyCzmixpTzdzmCuRa4fLI4uk8PvBxkuAwFqSN6oELg5Qe4nhntwHDkWbG7Q5Te9ZZXLXCOqgC4slj-YUPyHH8jzOK5Uvoz7iNo2mexYQkZ_k7w7jwstUNMFmJgHQTO0G16v23h3chJjmyjjmBjKi7hu0zrYUPwRp0ALRgrR-hi7WrLv944VlsXP7D1h90tYu_8rtklTR9PvsGcDHLeg!!/ |
| 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 |
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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/jZBdT4MwFIb_Sm9I9MK1gJJ5ucwERSbzwoi9MbUUVqUfawtRf70FjcmWOblq3vTkeZ9zIIYlxJL0vCGOK0lan59w8pzPb5MwS9FdWhRX6D5dRzfn0TJCaQgziI8MFGgg8NftFi8gpko69u5gKUWjtAVjli5A3L9G_nQGyG641lw2oFK0E37CDpTIrJarBmJN3OaMy1rB8sDgcR8vfJjkDJFWK-NGif0MvKBRVUe_PydsVCnBrOM0QLuk_bxL3pMv1g-hl7-MoyTPYoQuJlX7gor5KHTLiaQsQN3MzkCjen_j4UiAyApY38-AYU3XjiI2QDWrmCEt-AUIbu3geFI7evrH4SaxYfkPW7_hl4_4M79ue_E4t4sv2Oh2zg!!/ |
| 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/lZFRT8IwFIX_Sl-W6IO0bErwkWAyneDwwTD7YmpXSrVrS29H0F9vB4ZEgwSfmpuenPOdezHFFaaGrZVkQVnDdJyf6eBlMrwf9IucPORleUMe81l6d5mOU5L3cYHpEUFJOgf1tlrREabcmiA2AVemkdYB2s4mJETF15vvzITAUjmnjES15W0TFdC5pH46nkpMHQvLC2UWFlcHhMd5IvBhp-CZAWd92ELgaiFqsUHS29bUkVNrwQPaxykDwbe8k8JJBWvbCAiKJ-RnUEL-EfSrWjl76sdq11k6mBQZIVcnkcT8WsSxcVoxw0VC2h70kLTreIFuhYhFEIh4AnkhW73lhB2oZxrtDRoFEL_Q2SLw8z_WepL3bttHvN07ff3IPie3et3MhzD6ApibdUk!/ |
| 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/jZDNTgIxFEZfpZtJdCEtgxJcEkxGERxcGMduTGk7nUr_aDtEfXo7xJhIRmR18yU35577QQwriA3ZSUGitIaolF_w-HUxuR8P5wV6KMryBj0Wq_zuMp_lqBjCOcRHFkrUEeTbdounEFNrIn-PsDJaWBfAPpuYIZmmN983MxQa6Zw0AjBLW502QkfJ_XK2FBA7EpsLaWoLq57F4z5JuJ8UPTHBWR_3EocZ0IZ4wdeEbgJgPBKpTvqLWc1DlDRDv3mHuY9_8Ei5ehqmR65H-XgxHyF0dZJAOsN4itopSQzlGWoHYQCE3aW-u8IAMQyEZMGB56JVe52QoZoz7okCPwAtQ-hMz-pIz_8o8SQ2rP5huw1ef4w-F7dqp58nYfoFy4w4Ng!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBdS8MwGIX_Sm4KeuGSdjrm5ZhQnZ2dF7KaG4lt2r3afDRJh_PXmxYRLHP2Khx4ec6TgynOMJVsDxVzoCSrfX6ms5dkfj8LVzF5iNP0hjzGm-juMlpGJA7xCtMTBynpCPDWNHSBaa6k4x8OZ1JUSlvUZ-kCAv418rszIHYHWoOsUKHyVvgL21Eis16uK0w1c7sLkKXC2ZHD0z5e-DjJGSatVsb1EsOM8pqBQCCbFsxh1JcKJbh1kAfkN2qYB-iBfrp5Cr3-9TSaJaspIVejun1DwX0UugYmcx6QdmInqFJ7v3I3E2KyQNYLcGR41da9iQ1IyQtuWI1-AAKs7STPSpef_zHdKDbO_mHrd_p6mH4mt_VebOd28QUPy9gE/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jZHPT4MwFID_lV5I9OBawC16nDMhIpN5MGG9mA4Kq9IftGVR_3rLNhXNZDv1vdeX732vhRhmEAuyYRWxTApSu3yJJ8_J1f3EjyP0EKXpLXqMFsHdZTALUOTDGOKBhhR1BPbSNHgKcS6FpW8WZoJXUhmwzYX1EHOnFvuZHjJrphQTFShk3nLXYTpKoOezeQWxInZ9wUQpYXagcdjHCR8mFVoq0OF6IdC0aZmme4OfupPlBhBRAKmo3mobwIlodw92dN1Ccmosy130xeyFv8b260Nj_6ydLp58t_Z1GEySOERofJKX1aSgLuWqZkTk1EPtyIxAJTfudzqd7XBjiaVOsmrrnYOHSlo4oRp8Azgzxl2Bs9Lm5_88-UlsmB1hq1e8eg8_kpvxalxvkukndAHBew!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZHBT4MwGMX_lV5I9OBaQIge50yIyGQeTLAX00FhddB2bSHOv96C6MGwyan58r383ntfIYYZxJx0rCKGCU5qO7_i8C25eQzdOEJPUZreo-do4z1ceysPRS6MIT4jSFFPYO-HA15CnAtu6IeBGW8qITUYZm4cxOyr-OjpIL1jUjJegULkbWMVuqd4ar1aVxBLYnZXjJcCZhPC83ls4BOkVsqaUWskSb7vkYQX4Ic_7o-go7wQCkxpQA9SzVBiVulCNFQbltu-o7mDpsDjfr75nxOkmxfXnuDW98Ik9hEKZqUzihTUjo1NRnhOHdQu9AJUorM_1Z_6298QQ4GiVVsP3rZCSQuqSA1-AQ3T2q7ARWnyyxPnn8WG2T9sucfbo_-Z3AXboO6S5RciufTi/ |
| 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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