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/jZDBbsIwEER_xZccwY4pUXtEVIpISUMPlYIvaJsYY4jXwXZo-_d1OVZqlONoZmf0lgpaU4Fw0wqCtghd1HuRHbaPL1la5Ow1r6pn9pbv-OaBrznLU1pQMR6IDfp8vYoVFY3FIL8CrdEo23ty1xgS1lojfdBNwmSrE-aHvu-0dJ7MiIGLRkWaE6CSfsz7XeKuXJeKih7CaabxaGkdG2k9djXi_YGrdu9phHta8GxbLBhbToILDloZpYkrgI1M2DD3c6LsTTo0MUIAW-IDBEmcVEN3_72fGPuHeuLttFh_ER_fn8cyLPerH3buhEM!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZCxTsMwEIZfxQwZ23MciMqIihQRWlIGpOAFmfhwDYnt2m7Uvj1uRhAoy0m_9N2v7w44tMCNGLUSUVsj-pRfefm2WT2WeV3Rp6pp7ulztWMP12zNaJVDDfx_IDXoz8OB3wHvrIl4itCaQVkXyJRNzKi0A4aou4yi1NMgzttRS_TEuotKuPQwv11vFXAn4n6hzYeFNqHT-M3_EGt2L3kSuy1YuakLSm9miUUvJKY4uF4L02FGj8uwJMqO6M2QECKMJCGKiMSjOvbT38JM7I-bZu7Ow9wXfz-fVueiV1ffa49Q1g!!/ |
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/jY_BTsMwEER_xZcc6ToujeBYFSkiNKQckFJfkLFd1yWxU3tb4O8xOSIR5TiaN7M7wKEF7sTVGoHWO9ElvefF2_buqcirkj6XTfNAX8ode7xlG0bLHCrg00BqsKfzma-BS-9QfyG0rjd-iGTUDjOqfK8jWplRrWxGI_qgiXCKKEk6L8dnEq10nDR_b7FQb2oDfBB4vLHu4KFNndBOxqbMPwOb3WueBt4vWbGtlpSuZg3EIJROsh86K5zUGb0s4oIYf9XB9QkZj0cUqEnQ5tKNH8SZ2D-7Z2bnYcMHf__-PNS42q9_ANSkHao!/ |
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/jZAxT8MwFIT_ipeM7XNSGsFYFSkiNKQMSK4XZGLXGBI7tV8K_HucwIRElfHk8913Dzgw4FacjRZonBVt1AeeP--u7_O0LOhDUde39LHYZ3dX2TajRQol8MuGmGDeTie-Ad44i-oTgdlOuz6QSVtMqHSdCmiahCppEhrQeUWElUQ2pHXNBBPdUoWEeqUntPHt19gabbsYRBZk6KVAJcfWzFfbSgPvBb4ujD06YDEd2IV0YPPS_4yu909pHH2zyvJduaJ0PWs0eiFVlF3fGmEbldBhGZZEu7PyP4UjY8DYSCLW0E6gYabtnwvM_DvP1r_zl6-PY4Xrw-YbkX-Cug!!/ |
2 |
InterTrade UPC ecCatalogue |
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3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
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1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY_BTsMwEER_xRxypOs4EMGxKlJESEk5IIIvyCTGGJK1a28r4OsxFScQKMeR3uy8BQkdSFR7axRZh2pM-V6WD83ZVZnXFb-u2vaC31QbcXkiVoJXOdQg_wfSBfuy3colyN4h6TeCDifjfGSHjJTxwU06ku0z7lUg1IEFPR4U4ldfhPVqbUB6Rc_HFp8cdL-5HyLt5jZPIueFKJu64Px0lggFNegUJz9ahb3O-G4RF8y4vQ44JYQpHFgkRTpNm933-Ezsj19mdudh_lU-vhcfjb5bHn0C5CR1zg!!/ |
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/jY8xT8MwEIX_ihkyUjsORGVERYoILSkDUvCCTGJcQ3J27EvV_nvcDAygQrZ7unfv3UcFrakAuTdaorEgu6hfRP66Xj7kaVmwx6Kq7thTseX3V3zFWZHSkoq_DTHBfAyDuKWisYDqgLSGXlsXyKQBE9baXgU0TcKc9AjKE6-66YWQsLAzzhnQpLXN2Ed_XA6j8eo0h1M-95vVRlPhJO4uDbxbWv_KofU_OT9Aqu1zGkFuMp6vy4yx61kg6GWrouxdZyQ0KmHjIiyItnvlYeqU0JKAElVs1-M35CzbGdaZt_Ns7lO8HQ_LY9bpiy9ORO6j/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZAxT8MwEIX_ipeM1E5KIxirIkWEhpQBKfVSmcR1DcnZsS8F_j1uBgYQJNs9vXf3Th_ltKIcxFkrgdqAaIPe8_SwvXlI4zxjj1lZ3rGnbJfcXyebhGUxzSn_PxAu6Ne-52vKawMoP5BW0CljPRk1YMQa00mPuo6YFQ5BOuJkO77gI-ZP2loNijSmHrqQD2Y_aCcv86R_6U9csSkU5Vbg6UrD0dDqVw-tpu5M-D9AlLvnOIC4XSbpNl8ytpoFAp1oZJCdbbWAWkZsWPgFUeYsHYydAhriUaAM7Wr4hjQr9geLmbvzYvaNv3y-Hwtc7ddfgW78tw!!/ |
2 |
Carton and Packaging Requirements |
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3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZDBTsMwEER_xZccqR2XRnCsihQRGlIOSKkv1ZK4xjRZO45T4O9xI4QQiJLj7M7sWw0VtKQC4agVeG0QmqC3Itmtr-6SOEvZfVoUN-wh3fDbS77iLI1pRsV5Q7igX7pOLKmoDHr55mmJrTK2J6NGH7HatLL3uoqYBedROuJkM77QR6wKI4MEsCYWqgMojSrsu0E72YZ4sCgZMtCQT-v35YnPXb7KFRUW_POFxr2h5S8OLf_l0PIc50cRxeYxDkVcz3myzuaMLSYV4R3UMsjWNhqwkhEbZv2MKHOUDk-c8b3eg5eBroavkibZ_uhiYnaazR7E0_vrPveL7fIDno9f2A!!/ |
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/jY_BTsMwEER_xRxybO04EJUjKlJEaEk5IAVfkEmMa0jWrr2p2r_Hza2RQDk-aXbmLRW0pgLk0WiJxoLsIr-L_GOzes7TsmAvRVU9stdix59u-ZqzIqUlFf8HYoP5PhzEAxWNBVQnpDX02rpARgZMWGt7FdA0CUMvITjrcRSYMjGA3rZDc4FLM_fb9VZT4STuFwa-LK2vL6Z83TCRr3ZvaZS_z3i-KTPG7mbJx4FWRexdZyQ0KmHDMiyJtkfloY8RIqElIe4r4pUeulEkzIz98eXM23kx9yM-z6fVOev0zS9BcW7X/ |
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/jY_BTsMwEER_xRxypHYSiMoRFSkitKQckIIvyCTGXXDWru1U7d_j5gYSlY8jvZ2dRzntKEdxACUCGBQ65jdeva-XT1Xe1Oy5btsH9lJvi8ebYlWwOqcN5ZeB2ABf-z2_p7w3GOQx0A5HZawnc8aQscGM0gfoMxacQG-NC_OAjEXEGw2DCMYRvwNrARUB9MFN_Rnx5weF26w2inIrwu4a8NPQ7ncR7RKK_qi029c8qtyVRbVuSsZuk1Ti30HGOFoNAnuZsWnhF0SZg3Q4RoQIHIiPsyRxUk163ucTsX9kE2_TMPvNP07H5anU6uoH1u7AVA!!/ |
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/jY_BTsMwEER_xRxybNdxICpHVKSI0JJyQAq-IJO4xtRZu7ZbtX-Pya1IVDmO9Gb2LXBogaM4aiWitihMyu-8_Fgtnsu8ruhL1TSP9LXasKdbtmS0yqEGfh1IC_p7v-cPwDuLUZ4itDgo6wIZM8aM9naQIeouo9ELDM76OApktBPea-mJ0bgLv1vMr5drBdyJ-DXTuLXQXnagvez8EWw2b3kSvC9YuaoLSu8mCaYTvUxxcEYL7GRGD_MwJ8oepcchIURgT0IykMRLdTCjSpiI_fPXxO40zO345_m0OBdG3fwAXipu9w!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jY89b8IwFEX_ihkygh2HRnSsqBQ1fIQOlVIvlXGMcUmejW0Q_Pu62YjUKuOR7r3vPMxwjRnwq1Y8aAO8jfzJ8q_1YpWnZUG2RVW9kvdiR9_mdElJkeISs_8DcUF_n8_sBTNhIMhbwDV0yliPeoaQkMZ00gctEhIcB2-NC73AkJE4cqfknouT_x2mbrPcKMwsD8ephoPB9WNhyA8DA_Vq95FG9eeM5usyI-RplHrcb2TEzraag5AJucz8DClzlQ66GEEcGuTjeYmcVJe29_AjY388ObI7LmZPbH-_Le5ZqyY_vgd2UA!!/ |
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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