| 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/jY_NboMwEIRfhRw4pl5Qg3pFtLLyQ2gOlYgvkYsdxyl4HeOi9u0LqKoU0VS9zGq1o292CCMlYYZ3WnGv0fC63_csOWwe1km0orClRfEIO_ocL-_jLAYakRVhV4Zk9wTp9mVJ83QdAcBAiF2e5Yowy_1prs0RSVmjwkP23to7a9QEcp1S3IJ00gh0QYWNrTU3lRx8-ny5sJSwCo2XH56UplFo22DcjQ9B99OZ74IhTCF_f9N3_k-KwEa2XlchSKFHCazDTgvpArRDeBuCP2knAsud__y5tjfK9oRRJhhS_o6xb-x1UXebY-4X-3Q2-wLTszdp/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/jZDNbsIwEIRfxRxypN5EJeo1giriJ6QcKgVfkGsb162zNomJ-vhNIi4IgTitRjv6ZmcpoxVlyDujeTAOue31nqWHzds6jVc5bPOyXMAu_0iWr8k8gTymK8quDOnuHbLt5zIvsnUMAAMhaYp5oSnzPHxPDR4drazT7jA_t_7Fo76BXKeU9yCdQukaIlztreEo1OAzP6cTyygTDoP6C7TCWjvfklFjiMD0s8FLwQhuIY-v6Ts_kyJdrdpgRARKmgja4BpFOEoiBbFOjPG9W6o2gkbp8ZhhdzFao7HuQWRKzl7yoOSdH_R0Wj2g0-o5uv9lXzPbbY5FmO2zyeQf4sV85A!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZBPb4MwDMW_Cj1w3GLQinZFbEL9Q1kPk2guVQZpmjY4IQS0jz-odqlQx0629Z5-zzahpCAUWS8Fc1IjU8N8oNFx-7qJgnUKuzTP32CffoSrlzAJIQ3ImtA7Q7R_h3j3uUqzeBMAwEgIbZZkglDD3PlJ4kmTQmmhj0nXmmeDYgK5T8kfQXqOlbZeqWujJMOSjz55aRoaE1pqdPzbkQJroU3r3WZ0PsihWvw90Icp5O9thpv_k1LpmrdOlj4YZh1y61mubqGtD-1ZGiNReJUuu3rwD2LTScvHflZ_8I1JDinmODO6udKvpeq3p8wtD_Fi8QMW0LeM/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY_NbsIwEIRfxRxybL2JIOo1SquIn5ByqBR8QSYxxuCsjeNGffwa1AuKqDitZjX6ZoYyWlOGfFCSe2WQ66C3LN2t3pZpvChgXVTVO2yKz2Q-TfIEipguKLszpJsPyNZf86LMljEAXAmJK_NSUma5P74oPBhaayPNLv_u7atFOYLcp1SPIIPA1jjSmM5qxbERV586XS4so6wx6MWPpzV20tie3DT6CFS4Dv8GRjCG_N8mbH4mpTWd6L1qIrDceRSOOKFvoX0EnXDNkWOrekGC5yy8QknCg2i-FzqIB4tHLFo_wbJntp_pYXUo_WybTSa_O-P8PQ!!/ |
| 3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
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| 3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDLboMwEEV_xVmwbD2gBnWLaIXyIDSLSsSbyAHHcWPGjnFRP79O1E2EUrGyrnV07sxQRmvKkA9Kcq8Mch3yjqX79esqjZcFbIqqeoNt8ZEsXpI8gSKmS8rugHT7Dtnmc1GU2SoGgKshcWVeSsos96cnhUdDa22k2effvX22KEeS-5bqkWQQ2BpHGtNZrTg24sqpr8uFZZQ1Br348bTGThrbk1tGH4EKr8O_BSMYS_6fJuw8paU1nei9aiKw3HkUjjihb6V9BJ1wzYljq3pBAnMWXqEk4YNofhA6hCnMg6uM-mg9xTWBsWd2mOthfSz9fJfNZr_fe6A3/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jY_LasMwEEV_RVl42Uo2jenWuEXk4bhZFBxtgqI4slp7RpEU08-vHboxISWr4cDl3LlU0IoKkL3RMhgE2Q68E-l-_bpK4yVnG16Wb2zLP5LFS5InjMd0ScUkkG7fWbb5XPAiW8WMsdGQuCIvNBVWhubJwAlp1aLGfX7x9tmCvpFMW8p7kr6GIzqisLOtkaDqMWe-zmeRUaEQQv0TaAWdRuvJlSFEzAzXwd_AiN1K_v9m2PxIyxG72gejIhacBG_RhWtlxBRpiMODAY9AfGOsNaDJgMFd1Bjxd-ZORbR6QGS_xWHe9utTEea7bDb7BVCYIKU!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jY_LboMwEEV_hSxYth5Qg7pFtLLyIDSLSsSbyDXEdQszjnFQP78QdUOiRF2NjjRz7lwmWMkEyt5o6Q2hbAbeiWS_fl4l0ZLDhhfFC2z5W7x4irMYeMSWTEwWku0rpJv3Bc_TVQQAoyF2eZZrJqz0nw8GD8TKhjTts1NnHy3qK8k0pbgl6WusyAWKWtsYiaoe98zX8ShSJhShr388K7HVZLvgzOhDMMN0-FcwhGvJ_W-Gzv9JqaitO29UCN5J7Cw5f4685GB4x1F1UiPc6Dm9uOSpwX6Lj3nTrw-5n-_S2ewXajjs8Q!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY_LboMwEEV_hSxYtjaoQd0iWqE8CM2iEvEmcsFx3MKMYw-on98QdYOiRFmNjnR17lwmWMUEyMFoSQZBtmfeiWS_fl0l0TLnm7ws3_g2_4gXL3EW8zxiSyYmgWT7ztPN5yIv0lXEOR8NsSuyQjNhJR2fDByQVS1q3Ge9t88W9JVk2lLekgwKGnRBjZ1tjYRajTnzfTqJlIkagdQvsQo6jdYHFwYKuTlfB_8DQ34tuf_NefMjLQ12ypOpQ05Ogrfo6FIZcq1AOdkGDnsyoAMJTeCPxtoRDHhyfT0m_Y3VUx-rHvfZH_E1b4f1oaD5Lp3N_gDSTUF6/ |
| 2 |
TransportationStore and Facility Addresses |
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| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jY9LT8MwEIT_SnrIEbyJaMQ1CsjqIw09IKW-VCYP15DsuraJ-PkkFZeoKnBazWr0zQwTrGQC5aCV9JpQdqM-iOS4fdwk0ZrDjhfFE-z5S7x6iLMYeMTWTMwMyf4Z0t3riufpJgKAiRDbPMsVE0b6053GlljZkaJj9unMvUF1BZmnFLcgQ4M12aCi3nRaYtVMPv1-PouUiYrQN1-eldgrMi64aPQh6PFa_BkYwjXk9zbj5v-k1NQ3zusqBG8lOkPWXyJDcCdtjEYV1E2rUU9PF0isg5Zs725MnUNY-QfEfIi3ZTds29wvD-li8Q3wptt0/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jY_LboMwEEV_hSxYtjaoQd0iWqE8CM2iEvEmcg1x3MKMY09QP78QdYOiRFmNrnR07lwmWMUEyN5oSQZBtkPeiWS_fl0l0TLnm7ws3_g2_4gXL3EW8zxiSyYmQLJ95-nmc5EX6SrinI-G2BVZoZmwko5PBg7IqhY17rOzt88W9JVk2lLekvQN1OgChZ1tjQTVjJz5Pp1EyoRCoOaXWAWdRuuDSwYKuRmug_-BIb-W3P9m2PxIS41d48mokJOT4C06ulSGfEA8tqaWNNT6o7HWgA4MeHJnNSL-xtypiFUPiOyP-Jq3_fpQ0HyXzmZ_J4_1SA!!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jY_LboMwEEV_hSxYtjaoQd0iWqE8CM2iEvEmcsFxpoUZx3ZR1a8vRN2gKFFWoytdnTOXCVYxgbIHLT0QynbIO5Hs18-rJFrmfJOX5Qvf5m_x4inOYp5HbMnEpJBsX3m6eV_kRbqKOOcjIbZFVmgmjPTHB8ADsaolTfvs25lHg_oCMrWU1yC9woZsUFNnWpBYq7EHn6eTSJmoCb368azCTpNxwTmjDzkM1-L_wJBfQm5_M2y-x9JQp5yHOuTeSnSGrD8rQ-6OYAygDgBHa6dsDbINhlqjgl9C5a7MnYJYdQfIfImPeduvD4Wf79LZ7A9IPaAz/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lY89b4MwFEX_ChkYWxvUoK6IVlY-CM1QiXiJXGMct-bZsQ3Kzy9EXVCUqp2ernR07ruIohpRYIOSLCgDTI_5QLPj9nmTJWuCd6SqXvCevKWrp7RIMUnQGtEZkO1fcb57X5Ey3yQY48mQurIoJaKWhdODgtagWhtpjkXv7aMFeSOZt1T3JIOAxriIm85qxYCLiVOf5zPNEeUGgrgEVEMnjfXRNUOIsRqvg5-BMb6V_P7NuPkvLY3phA-Kxzg4Bt4aF66VMW5FIy6RdKaHZuS1FjxE_qSsVSAjBT64nk-ovzN7LkT1P4T2i34s9bBty7A85IvFN2_Rl1E!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY_NbsIwEIRfJRxybL2JStRrlFYWPyHlUCn4glxjjMFZG9uN-vgNqJcIUXFajTTzzQ5hpCUMea8Vj9oiN4PesGK7fF0U2ZzCijbNG6zpRz57yascaEbmhI0MxfodytXnjNblIgOACyH3dVUrwhyPhyeNe0taY5XdVt_BPTtUN5BxS3MP0kvcWZ8I2zmjOQp58enj-cxKwoTFKH8iabFT1oXkqjGmoIfr8W9gCreQ_78ZNj_SsrOdDFGLFKLnGJz18VqZguDea-kTo_EU7iwbZ0g7zrgT-5qafrmv43RTTia_benUNw!!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jY_LbsIwEEV_JSyybO1EEHUbpZXFI6QsKgVvkDHGGJIZY7tRP78BdRMQqKvRkWbOnUs4qQkH0RktgkEQTc9rnm0Wb_MsmTG6ZFX1TlfsM52O0yKlLCEzwgcL2eqD5suvKSvzeUIpvRhSVxalJtyKcHgxsEdSN6hxU3x7-2pB30mGKdUjSadghy6S2NrGCJDqsmeO5zPPCZcIQf0EUkOr0froyhBiavrp4K9gTO8lz7_pO_8nZYet8sHImAYnwFt04Rp5y5E8CKfVVsiTf1BzeHDLA4E98e2k6Rb7MkzW-Wj0C0g_Q2s!/ |
| 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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