| 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/jZBRT4MwFIX_Sl9I9MG1MEf00cyEiEzwwQT6YiottRNa1pap_94OeHBLxni8ueeec74LMcwhlmQvOLFCSVK7ucDhe3L3HPpxhF6iNH1Er1EWPN0G6wBFPowhnhY4h0Bv1hsOcUvs542QlYI5owLmxirNAJEU0BLUquxDQakoMxeWsBDb3Q4_QFwqadmPhblsuGoN6GdpPURVw4wVpYdclocm7CaXFwBTdAZQuBpajm90Vk1bCyLLIaVWXBy6GXAQ66aXzaI6sj0Z56Wc8KTZm-947pdBmMRLhFZneLqFWQCu9i6ucU36AGOJZUAz3tW9txlllVJ0-KbuOCC0EdIV0cNXrypKrmexugvK_kF5aFaJUTajRPuFiyypNnb1saq3v99_VI1g3g!!/ |
| 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/jZFBT4MwGIb_Si8kenAtTIgezUyICIIHE-jFVFpqJ7SslKn_3q6SGKcjHL_w5H3fp0AMS4gl2QtOjFCStPaucPScXt1HfhKjhzjPb9FjXAR3l8EmQLEPE4jnAZsQ6GyTcYh7Yl4vhGwULBkVsJQdB2NfA1bXxJBW8ZHBUkjDtNGEsr_fYCW2ux2-gbhWFvswLkP1A3C3NB6iqmODEbWHbIWH_qnw0EzFvE6OTui4RDk9mh3T9a0gsmaASApssjhMGsAB1p3DFsn8ij06l7Uc-eTFk299rtdBlCZrhMITPuNqWAGu9raus0tcwWCIYUAzPrYue5iwRinqAKpHDgjthLRDtGPAWUPJ-SLX7__xI-WhRSMmbMGI_g1XRdpkJnwJ2-3n-xdDKoTT/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDRSsMwFIZfJTcFvdiStjrm5ZhQrJ2dF2KXG4lNGqNN0iXpUJ_eNAyZk41eHvjO-b__QAwriBXZCU6c0Iq0ft7g2Usxv5_FeYYesrK8RY_ZOrm7SpYJymKYQ3we8BcSs1quOMQdcW8ToRoNq44Yp5gBhrUhyg6ceN9u8QLiWivHPh2slOS6syDMykWIasmsE3WE_u-fFynRCRHhTxu1r-uTZNcKomoGiKKg1VwMeRYMsJEBG2X65-zROC7lqE-5fop9n5s0mRV5itD1iT791E4B1zsfJ71JCLCOOOZfxfvfZwes0ZoGgJqeA0KlUF7EBAZcNJRcjurqNyg7KBWhURJ7bIRE94Ffv9Lvgj1P8GZuFz9Jpsdp/ |
| 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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFBT8IwFMe_Si9L9CAtQwkeCSaLCA4PxtGLadZRnq6vpe2Ifnu7ZQchgez4kl_f__97pZwWlKM4ghIBDIo6zls-_VzNXqbjZcZeszx_Ym_ZJn2-Txcpy8Z0Sfl1IG5I3XqxVpRbEfZ3gDtDi-AEemtc6IJoURr0pgYpgnHE78FaQEUAfXBN2SK-XQRfhwOfUx7pUP0EWqBWxnrSzRgSJo2ufIAyYacBCRsQcF0lZxdUIGY77A8Wq2hbg8CyIgIlqY2CtpAnLex0rztA5WTt2Tgs5cwn37yPo8_jJJ2ulhPGHi74NCM_IsocY5yOTboAH89YEVepphb9b3TYzhjZAdI1igipAWMR1zHkZifF7SDX-EJW_6QSNqhEjw0oYb_5dhZmv5P6qD82q_kfqmUzqw!!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
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| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBT4MwGMX_lV5I9ODagZJ5XGZCRCZ4MLJeTENLraMta8ui_71dw0GWbOH4kve933sfxLCGWJGj4MQJrUjn9Q6nn8XqJV3mGXrNyvIJvWVV_Hwfb2KULWEO8XWDT4jNdrPlEPfEfd0J1WpYO0OU7bVxAQTrhhgjmAGdUHt7uhHfhwNeQ9xo5diPg7WSXPcWBK1chKiWzDrRRGiaFaFp1vWCJbpQUHiMUeMbPFX2nSCqYYAoCjrNxYltwcls5DhiRutJ7JmcRznbU1bvS7_nMYnTIk8QeriwZ1jYBeD66HHSNwkA6z_GgGF86EK2HW2t1jQYqBk4IFQK5YuY4AE3LSW3s7b6C8r-jYrQrBKjbUaJfo93K7f6Tbqj_KiK9R_tc9sf/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQAkel5kQ5yZ4MLJeTKVdV0db1nZE_3sL4-BItnB8yfve-70PYlhCrEgrOHFCK1J7vcHJ5yp9ScJlhl6zPH9Cb1kRPd9HiwhlIVxCfN3gEyKzXqw5xA1xuzuhthqWzhBlG21cXzTWoNoRw9kXqfa2CxDfhwOeQ1xp5diPg6WSXDcW9Fq5AFEtmXWiCtB50FifBV9Hz9EFdOE7jRoe5BFkUwuiKgaIoqDWXHQgFnRmI4d5EyacxY7ktJbRnrx4D_2exzhKVssYoYcLe44zOwNct75OepK-wPp3MWAYP9Z9th1sW61pb6DmyAGhUigPYk6_vdlScjtpq7-g7N-oAE2CGGwTIJo93qQu_Y3rVn4Uq_kfD7azoA!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBT8IwGMX_lV6W6EFaNiV4JJgsTnB4MI5ezOfalcrajrYQ_e8tcwdZhOz4kve9934fprjAVMNBCvDSaKiDXtPJ-2L6NBlnKXlO8_yBvKSr-PE2nsckHeMM08uGkBDb5XwpMG3Ab26krgwuvAXtGmN9W9TXqNyAFfwDyq1DjHuQ7RL5udvRGaal0Z5_eVxoJUzjUKu1jwgzijsvy4ic5vX1f_mXQXJyBkSGaqu7d4Ulqqkl6JIj0AzVRsjjHoeOZqs62AEkJ7E9Oaylx5OvXseB5z6JJ4ssIeTuDM9-5EZImEOoU2FJW-DC1ziyXOzrNtt1tsoY1hqY3QsETEkdhtjfF19VDK4HsYYLxv9ARWTQiM42YESzpeupn34n9UG9rRazH2Hqxcw!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHBTsMwEER_xZdIcKB2U1rBERUpIrSkHJBSX5CJHeOSrFPbCfTvcSJXgkqtctzVeGbeGlOcYwqsU5I5pYFVft7Sxfvq7nkxTRPykmTZI3lNNvHTbbyMSTLFKaaXBd4hNuvlWmLaMPd5o6DUOLdt01RKWJwb3ToFMqwOqBPAtUFhjRRYZ9qir2N7L7Xb7-kDpoUGJ34czqGWurFomMFFhOtaWKeKiBwzIhLMwupyxmWgjJwBUj7eQDibb1P7aAaFQAw4qrRUfSeLerGpB9komn-2J-O4lBOebPM29Tz3s3ixSmeEzM_wtBM7QVJ3Pq72TYYA65gTyAjZVix8yCArteaDgJtWIsZrBb6IGTToquTsehSrf8HFH6iIjCoRZCNKNF90u1mVazf_mFe7w_cvv1wJ1w!!/ |
| 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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