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 |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBb8IwDIX_Si49gkMZqDtOTKrGYGWappVcptB6IaN1SpIi9u-Xoh2mDSpOkeOn9z7bICAHQfKglfTakKxCvRbT90XyOB3NU_6UZtk9f05X8cNNPIt5OoIXJJiD6BFlvHOJ7XK2VCAa6bcDTR8G8gNSaSwrTN1UWlKBnU5_7vfiDkRhyOPRQ061Mo1jp5p8xHV4Lf3wRfy_yR-abPU6CjS343i6mI85n1ygaYduyJQ5BPM6BDFJJXNeemQWVVudAh3kldxgpUmF332rLXZadxW4t7LEX6ARvyoy4ucj-5ceLnN-TCw15K5tAgRaxwaslrvOu9hKUuj6e1dMWZoanddFxENSxC-79fWg2aVviU--jpPNpFKJ-wYN2bqs/ |
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/jZFRT8MgFIX_Ci99dNDONvXRzKSxbnbGGCsvhhVkaAsUaLP9e2mzGOPq0pdL7uXmO-cAxLCEWJJecOKEkqT2_RtO3tfpQxLmGXrMiuIOPWXb6P46WkUoC-EzkzCH-MJSgQZKZDarDYdYE7e_EvJDwbJnkioDKtXoWhBZsWFPfLYtvoW4UtKxg4OlbLjSFoy9dAES_jTy5C9A55A_bortS-jd3CyjZJ0vEYr_cdMt7AJw1Xt444UAkRRYRxwDhvGuHgUtLGuyY7WQ3E_bThg27NpZxp0hlP0yGqBZkgGalrz86P5npmMyKsYCtFG9oMwApU_R3F4YCjQx7vhzOy8aVQ2zTlQB8uSxnOF9_km8_speU5ceD_EurnlqvwGjmwkZ/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFBT4MwFMe_Si8cXTsmBI9mJkTcZMYYsRfT0WfthLbQgtu3txAPRifh8prXvPx-_9diigtMFeulYE5qxSrfv9D4dZPcxcssJfdpnt-Qh3QX3l6G65CkS_wICmeYTgzlZKCE7Xa9FZga5t4vpHrTuOhBcd2iUtemkkyVMMzJQ9PQa0xLrRwcHS5ULbSxaOyVC4j0Z6u-8wXkL-RXmnz3tPRprlZhvMlWhET_pOkWdoGE7j289iLEFEfWMQeoBdFVo9DiomJ7qKQS_rbpZAvDrJ0V3LWMw4-gAZmlDMh55fSj-585vyZwORZUM2MGqDVQ2lEtOskHEczbh-sarJNlQDxuLNNM85E-Jy45HaN9VB1On1-qORYU/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBT8MgFMe_CpceHaxzSz2amTTOzc4YY-Vi3soTUQqs0GZ-e2njwcy59PII5PH__R5QTkvKDXRKQlDWgI77F754XWd3i-kqZ_d5Udywh3yb3l6my5TlU_qIhq4oP9NUsD4lbTbLjaTcQXi_UObN0rJDI2xDKls7rcBU2Pepj_2eX1NeWRPwEGhpammdJ8PehISpuDbmxy9hf0OObIrt0zTaXM3SxXo1Y2z-j0078RMibRfD6wgiYATxAQKSBmWrB6CnpYYdamVkPN23qsG-148SDw0I_CWasFHIhJ1Gnn_0-DOnx0ShhkJqcK4P9Q4rP6Blq0QPwjiPgACkA63EYDFqQGFr9EFVCYv5QzkLiReOIO4zf85C9nWY7-ZaZv4b88jSNg!!/ |
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/jZFRT8MgFIX_Ci99dLDONvXRzKRxbnbGGDteDGuvDKVAgS7z30urD0Zn05dLLlzOdw5giktMFTsKzrzQisnQ72j6ss7u0vkqJ_d5UdyQh3wb317Gy5jkc_wICq8wHRkqSK8S281ywzE1zB8uhHrVuDyCqrVFlW6MFExV0M-Jt7al15hWWnk4eVyqhmvj0NArHxERVqu-_UXkr8gvN8X2aR7cXC3idL1aEJL846abuRni-hjEmwBCTNXIeeYBWeCdHIAOl5LtQQrFw27bCQv9rJtk3FtWww-jEZmEjMh55Pijh585HxNqMRTUMGN6UWegcgOad6LuQRDyZEmMHJPwdaIPgW209eHCpKy1bsB5UUUkoIYyyovICM-858-Zzz5OyT6RPHOfn1fxPw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBT4MwGIb_Si8cXQsTgkczEyJuMmOM2Ivp6Cd2lhbagtu_tyMejE7CqfmaN-_zfC2muMRUsUHUzAmtmPTzC01e1-ldEuYZuc-K4oY8ZNvo9jJaRSQL8SMonGM6ESrIqSUym9WmxrRl7v1CqDeNywEU1wZVummlYKqCU07su45eY1pp5eDgcKmaWrcWjbNyARH-NOrbLyB_S37ZFNun0NtcLaNknS8Jif-x6Rd2gWo9-PLGgxBTHFnHHCADdS9HoMWlZDuQQtX-tuuFgVPWzhJ3hnH4IRqQWciAnEdOP7r_mfNrAhe4tE4bGHG8QlJXI8mrcZi3CtcNWCeqgPi6gEzVtR_Zc-rS4yHexXJ__PwCeZbMNQ!!/ |
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/jZFRT8MgEMe_Ci99dMc629RHM5PGudkZY6y8GFZORCl0wJb57WWND0Zn7RM57vL__Q6AQQ3M8L2SPChruI71E8ufl8VNPl2U9Lasqit6V67T6_N0ntJyCvdoYAFsYKiix5TUreYrCazj4fVMmRcL9R6NsI40tu204qbB45x6227ZJbDGmoCHALVppe086WsTEqri6cyXX0J_h_ywqdYP02hzMUvz5WJGafaHzW7iJ0TafQxvI4hwI4gPPCBxKHe6B3qoNd-gVkbG2-1OOTzO-lHiwXGB30QTOgqZ0NPI4UePP3N6TRQKah-swx4nGqJt05OimkD_T3PEnsK26INqEhpZCR2IG2xC914-FqH4OGSbTMvCfwIC1dzQ/ |
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/jZFBT8MgFMe_CheOG2-dXerRzKSxbnbGGCsXwwoiSqEDusxvL607GJ1LT-TBP-_3ew9CSUWoYXslWVDWMB3rZ7p4WWW3i1mRw11eltdwn2-Sm4tkmUA-Iw_CkILQM6ES-i6JWy_XktCWhbeJMq-WVHthuHWotk2rFTO16HPqfbejV4TW1gRxCKQyjbStR0NtAgYVT2eOfhj-NvllU24eZ9Hmcp4sVsUcIP3Hppv6KZJ2H5s3EYSY4cgHFgRyQnZ6AHpSabYVWhkZb3edcqLP-lHiwTEufohiGIXEcBp5funxZ06PKbgilQ_WiQHHa6RtPZCiGhdxlMgedtu_HYNayW_DCepaHgX5qIm5bYQPqsYQqRjOUDGMo7Yf-VMWss9Duk21zPwXzKeU6w!!/ |
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/jZFRT8MgEID_Ci88Omhnm_poZtJYNztjjJUXwygiSqEF2sx_L617MK4ueyLHXe777g4RVCGi6SAF9dJoqkL8QtLXdXaXRkWO7_OyvMEP-Ta-vYxXMc4j9Mg1KhA5UVTisUtsN6uNQKSl_v1C6jeDqoHr2ljATNMqSTXjY5386DpyjQgz2vO9R5VuhGkdmGLtIZbhtfrgB_Fxkz825fYpCjZXyzhdF0uMk39s-oVbAGGG0LwJIEB1DZynngPLRa8moEOVojuupBbht-ul5WOtO0vcW1rzX6IQn4WEeB55eunhMvNj8lpOaqBvGeCMUU-VEX3Y_bTYH8mj3Bnj1abhzksGcUBAPIM43G4e0X7mz5nPvvbJLlEic9-tb12i/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD4uMyEikxljxL6YDmqtlltoC5n_3rIYY9xceGpuc-45370XU1xhCmyUgjmpgSlfP9PkpUhvkzDPyF1WltfkPttGN5fROiJZiB844BzTM6KSTC6R2aw3AtOOubcLCa8aVyOHRhtU67ZTkkHNJ51873u6wrTW4Pje4QpaoTuLDjW4gEj_GvjmC8ixyR-acvsYepqrZZQU-ZKQ-B-aYWEXSOjRm7c-CDFokHXMcWS4GNQh0OJKsR1XEoT_7Qdp-KS1s8CdYQ3_BRqQWZEBOR15fun-MqfH7JhxwI33-hlpBnujW26drANy3N99ZE-pSz_38S5WY7H6AgR6-c0!/ |
2 |
Partner RelationsPartner Relations |
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2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZHRToMwFIZfpTdcuhYmBC_NTIi4yYwxYm9MB5V1wmlpC25vbyGLMW7OedWc5uT7v7_FFOeYAutFxayQwGo3v9DodR7fRX6akPsky27IQ7IMbi-DWUASHz9ywCmmJ5YyMlACvZgtKkwVs-sLAW8S5z2HUmpUyEbVgkHBhz2xaVt6jWkhwfKtxTk0lVQGjTNYjwh3atj7eeQQ8sMmWz75zuZqGkTzdEpI-ItNNzETVMnewRsXhBiUyFhmOdK86uox0OC8ZiteC6jcbdsJzYddc5a41azk30Q9clakR45Hnn509zPHayqmLXDtWF-VzFooNfBLWXSjyL-7lbLhxorCIwd8j_zBV-_Jc2zj3TZchfVm9_EJJWbQ7Q!!/ |
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/jZFRT4MwFIX_Sl94dC1MCD6amRBxkxljxL6YDmrthFtoC27_3oI-TJzLnprT3pzznVtMcY4psF4KZqUCVjn9QqPXZXwX-WlC7pMsuyEPyTq4vQwWAUl8_MgBp5ieGMrI4BLo1WIlMG2Yfb-Q8KZw3nMolUaFqptKMij4MCe3bUuvMS0UWL6zOIdaqMagUYP1iHSnhh8-j_w1mdBk6yff0VzNg2iZzgkJ_6HpZmaGhOqdee2CEIMSGcssR5qLrhoDDc4rtuGVBOFu205qPsyas8CtZiU_APXIWZEeOR55eunuZ47XdBRgGqXt6D7VyG1Xq7Irvh_PaFWqmhsri7HfgdNU_3ZuPpLn2Mb7XbgJq-3-8ws0rW8y/ |
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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