| 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/jZJPT4MwGMa_Si8cXQtzZB7NTFDcZB6MrBfT0AKvQtu1HdFvbyGLhwkLl7d5_-R5f09bTHGOqWQdVMyBkqzx-YHGH9v1cxymCXlJsuyBvCb76Ok22kQkCXGK6fUBrxCZ3WZXYaqZq29AlgrngsMQkDaqAy4MUrpfaXHuajAcaWbcz1_X9jLweTzSe0wLJZ34djiXbaW0RUMuXUC4aoV1UATEKw_hn3xAxuUvbGT7t9DbuFtG8TZdErKasHFa2AWqVCeMbD0CYpIj65gTyIjq1LCzpZFSwRoolZHAegqtLPQNFK9mOXWGceHTVjfAZCECMoskICOlaZLrb5uRWajgTyPP_8kD1KA1yApxVZx6UjtxtSOD-ose9ttyZx-brn1f21-TiqH5/ |
| 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/jZI9T8MwEIb_ipeM1E5KozKiIgVKSsqASL0gy3bTg8Tn2m7Ez8eNmGgbOln3ofee986U05pyI3poRAA0oo3xhucf5fw5T5cFeymq6oG9Fuvs6TZbZKxI6ZLy8YaokLnVYtVQbkXY3YDZIq21Alr7gE4TYRRRkrQoh6FEotL-nyLdwOd-z-8pl2iC_g60Nl2D1pMhNiFhCjvtA8iExVkJG5EbLf41WK3f0mjwbprl5XLK2OyCwcPET0iDvXamizyDuA8iaOJ0c2iHCYPLk5QULWzRGRDEOrToYaDJZ1fZDk4oHcPOtiCM1Am7iuS4g5PUZZLxq1fsKlSIrzO_Py0C7MBaMA1RKA9HUn9htWca7RffrMvtyj-2ffc-9z-swW9h/ |
| 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/jZJBU4MwEIX_Si4cbVJqmXp06gyKIHhwpLk4mZCmq5CkSWD8-aboyUKnx919s_u9l2CKa0wVG0AyD1qxNtQ7mnzkm-dkmaXkJS3LB_KaVvHTbbyNSbrEGaaXBWFDbIttITE1zB9uQO01rkUDuFadRL3hSHDOPGu17AWuQXlhvWWNOJ_hHXwej_QeU66D7NuPO7RxaKyVj0ijO-E88IiEExGZOBGRCyf-2Smrt2Wwc7eKkzxbEbKesdMv3AJJPQiruoCBmGqQ88wLZIXs2zFNh-uJFmct7LVVwJCx2mgHpwFK1le5_TXBdWdaYIoHb1eRRGSiNU9y-Y1LchXqGLr6-1cB4ADGgJKo0bw_kbqZaCeE5ovuqnxfuMd26N437gcK8dCi/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJNT8MwDIb_Si49smQdq8YRDalQOloOiDYXFNq0M7ROlmSFn0828SGgm3aKX8fy-9gJ5bSgHMUArXCgUHRelzx6She30TSJ2V2cZVfsPs7Dm_NwGbJ4ShPKjxf4DqFZLVct5Vq49Rlgo2ihhXEoDTGy21tZWrzJZ0BhfkW0hJfNhl9SXil08t3RAvtWaUv2Gl3AatVL66AK2L-eAfvq9BP9Bc7yh6kHvpiFUZrMGJsfAN5O7IS0apAGe-9LBNbEOuGkt2u330OMpCrRQaMMgiDaKK0s7C5IND9pPGdELb3sdQcCKxmwk0gCNpI6THL8FTN2Eir40-Dnz_EAa9AasCW1qrY7UntgtSOF-pWXedqs7HU39I8L-wFXX0l4/ |
| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZIxb8IwEIX_ipeMYCeUiI4VlaJSaOhQNXipjGPCtcnZ2A6Uf18H0aEVoEzWO5_ufe9symlBOYo9VMKDRlEHveLpx3zynMazjL1kef7IXrNl8nSXTBOWxXRG-e2GMCGxi-miotwIvx0AbjQtvBXojLb-ZEQLSbbE6jWg00jcFowBrEiQ3raya3HdIPjc7fgD5VKjV9-eFthU2jhy0ugjVupGOQ8yYn8NItbD4F-UfPkWhyj3oySdz0aMja9EaYduSCq9VxabAEEElsQFW0WsqtpanOkvlKSoYaMtgiDGaqMddBckHffKGhKWKsjG1CBQqoj1IonYhdJ1ktvvm7NeqBBOi-c_FQB-119q2Xak7spqLzSaL76a-MnxoN4HfH08_AC0EFYP/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJBU4MwEIX_Si4c2wRqGTw6dYYRW6kHR8jFiZDSKGzSJLT23xuxlzLQ4fg2O-99uxtMcYYpsKOomBUSWO10TsOPdfQc-klMXuI0fSSv8TZ4ugtWAYl9nGB6u8E5BHqz2lSYKmb3MwE7iTOrGRglte2C-hoJsFqWbfH_iHPxdTjQB0wLCZb_WJxBU0llUKfBeqSUDTdWFB65durra-cefLp98x38_SII18mCkOUIfDs3c1TJI9fQuHTEoETG-XOkedXWXZDB2UCpYLXYSQ2CIaWlkkZ0UOFy0pBulJI72ahaMCi4RyaReGSgNE5y-6IpmYTq1uyYLr_IAeyFUgIqVMqi_SM1I6sdaFTfNI9sdD7x9xn9PJ9-ASOrLpY!/ |
| 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/jZLBbsIwEER_xZccwSaUiB4rKkWl0NBD1eBLZRxjtiRrYxsof1836gUUECdrVquZN7YppyXlKA6gRQCDoo56ybOv2fg1G0xz9pYXxTN7zxfpy0M6SVk-oFPKby9Eh9TNJ3NNuRVh0wNcG1oGJ9Bb40IbdKmJ3Ain1UrIrSeVCgJaEvje7fgT5dJgUD-BlthoYz1pNYaEVaZRPoBM2Lnfpe7yvyhSLD4GscjjMM1m0yFjoytF9n3fJ9oclMMmMhCBFfExRRGn9L5u4zwtO0ZS1LA2DkEQ64w1Hlq0bHRX1VioUlE2tgaBUiXsLpKEdYyuk9x-3YLdhQrxdPj_oyLABqwF1KQycv9H6q9cbcei3fLlOIxPR_XZ46vT8RflaEev/ |
| 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/jZJBU8IwEIX_Si49QtIiHTw6ONOxgsWDY8nFiW0Iq-0mJCnIvzd0vOgU5JR5Oztvv7cbymlJOYo9KOFBo2iCXvP0bTF7TOM8Y09ZUdyz52yVPNwk84RlMc0pv9wQHBK7nC8V5Ub47Qhwo2nprUBntPX9IFoaTfbSwgaqvkAE1sTqzgMqojqo5ckHPnY7fkd5pdHLL09LbJU2jvQafcRq3UrnoYrYb_-I_e__J0ixeolDkNtJki7yCWPTM0G6sRsTpYM5toGhN3ZhqiRWqq7ppzlaDpQq0cBGWwRBjNVGO-jJ0ulVUUPAWgbZmgYEVjJiV5FEbKB0nuTydQt2FSqE1-LPjwoAWzDmtPdaV92J1J1Z7UCj-eTrmZ8dD_J1xN-Ph28dz04f/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLfT8IwEMf_lb7sEdoNWeajwWRxgsMH4-iLqVsp1e1a2g7kv7cjGozLyJ563-v1-rkfmOICU2AHKZiTCljt9YbGb8vkMQ6zlDyleX5PntN19HATLSKShjjD9HqAzxCZ1WIlMNXM7SYStgoXttW6ltz-tfBGfuz39A7TUoHjXw4X0AilLTprcAGpVMOtk2VAfp9drP8o-fol9Ci3syheZjNC5gMo7dROkVAHbqDxnyAGFbKOOY4MF2197kTH2XeVrJZbZUAypI3SysruAsXzUbU4wyruZePpGZQ8IKNIfMF91zDJ9fnkZBSq9KeBn53wADuptQSBKlW2HakdmnI_UH_STeKS05G_Tuj76fgNtrJD_Q!!/ |
| 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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