| 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/jZLfT8IwEMf_lb4s0QdoGUL0kUAyxeHwwTj7Yo61jMrWlrYs6F9vXYhE2Mz6cM39yOe-1x6mOMVUQiVycEJJKLz_Rsfv8e3jeDCPyFOUJDPyHC3Dh5twGpJogOeY-gLScibkhxCaxXSRY6rBbXpCrhVOteFOZFvujoC2DkkNEB-7HZ1gminp-MHhVJa50hbVvnQBEf428ig6IBWXTBmfLnUhQGb8FCpAlBb1ED9oZZxtkXcBOIXOAWf6k-XLwOu_G4bjeD4kZNRJvzPA-B-9-77to1xVfqzSlyCQDFkHjiPD831Rj2oD0hDKoBBrZaQABML4nFV7k3G0UmAYusrArK5bxu7UFKcNoU5N__9qv0zNqjgTtUHaqEowbpDSx7ZuIzxeg3Gfv1nb6cWZKrn1KxgQT67NBd5_SyNeb-lqVFTx_VfMX2ejIr-1k2_GafTn/ |
| 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/jVLRTsIwFP2VvizRB2gZQvCRQDLF4fDBOPtiSnuZla4dbSHEr7csJERkuL4095zmnHNvL6Y4x1SznSyYl0YzFep3OvxIR0_D3iwhz0mWTclLsogf7-JJTJIenmEaHpCGMyYHhdjOJ_MC04r5z47UK4PzyoKXfA3-KNDkkNUC8muzoWNMudEe9h7nuixM5VBdax8RGW6rj6EjsgMtjA10WSnJNIcTpJgsHeog2FfGetcQ74_ACToXOMufLV57If99Px6msz4hg1b5vWUCfuXddl0XFWYX2irDE8S0QM4zD8hCsVV1qy4iFyDOlFwZqyVDTNrAObO1HNDSMCvQDWd2edvQditTnF-AWple_-qwTJdTgZAHT2OhDiQ4UobXxmFiAtw_ZIvxC1OCC_sYkeB1GGqj3FUSV2u6HKhd-vCdwtt0oIqRG_8AznbsLA!!/ |
| 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/jZJRT8MgEMe_Ci9N9GGDdW7Rx2VLqrOz88FYeTEMGOIodECbxU8vrUsW52rKC-Hu8v__7g6IYQ6xJrUUxEujiQrvNzx9T28fp6Nlgp6SLFug52QdP9zE8xglI7iEOBSgjjNDjUJsV_OVgLgk_mMg9dbAvLTcS7rj_ijQ5ZC1AvJzv8cziKnRnh88zHUhTOlA-9Y-QjLcVh-hI1RzzYwN6aJUkmjKTyFFZOHAAPBDaax3HXh_BE6hc4Ez_mz9Mgr8d-N4mi7HCE168XtLGP_FWw3dEAhTh7aKUAKIZsB54jmwXFSqbdVF6EKIEiW3xmpJAJE25JypLOVgY4hl4IoSu7nuaLuXKcwvhHqZ_r_q8JkuU3EmG09jeQvEKFCGtsZhYowH94DSbr7JHQuVFD89DEBVssDLei2CmYK78DMjFFyb8Xa6Rqifa7nDm4mq0_uvlL8uJkrcutk3UORUKg!!/ |
| 2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJRT8IwEMe_Sn1Yog_QMoToI4FkisPhg3H2xRxdmYWuHW030U9vJSRE3Mz60tz_mv_97nqY4hRTBbXIwQmtQPr4lY7f4puH8WAekccoSWbkKVqG99fhNCTRAM8x9Q9Iy5mQH4fQLKaLHNMS3HtPqLXGaWm4E2zL3dGgrUJyMBCb3Y5OMGVaOb53OFVFrkuLDrFyARH-NuoIHZCaq0wbny5KKUAxfpIkiMKiHuL7UhtnW_D-GJykc4Mz_mT5PPD8t8NwHM-HhIw68TsDGf_FW_VtH-W69m0V_gkClSHrwHFkeF7JQ6s2IA0SAynW2igBCITxOasrwzhaaTAZumRgVlctbXcqitMGqVPR_7_aL1MzFc_EYWKoKhnijIEDqfOKd5pspgtu_aoFxNsEpMmm3NLVSNbx3VfMX2Yjufn8uPgG8JBM6g!!/ |
| 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/jVLBbsIwDP2VXCptB0goA7EjAqkbKys7TOtymdLWlIw2CUlaoX39QoWEBpQ1l8TP1nvPsTHFMaaC1TxnlkvBChd_0vFXOHkZDxYBeQ2iaE7egpX__ODPfBIM8AJTV0BazpQcGHy9nC1zTBWzmx4Xa4ljpcHydAv2SNCmEDUE_Hu3o1NMUyks7C2ORZlLZVATC-sR7m4tjqY9UoPIpHbpUhWciRROUMF4aVAPwV5JbU2LvQuCE3ROcOY_Wr0PnP_HoT8OF0NCRp38W80y-OO36ps-ymXt2ipdCWIiQ8YyC0hDXhVNq8YjV6CUFXwtteAMMa5dzshKp4ASyXSG7lKmk_uWtjuJ4vgK1En09qjdMrXsCtNWwIH05GDDleIiR5lMq8aqhl3FNRzeHfIdRpLJEozbUY9c6Ltvv8n_Xx6rLU1GRR0-_YTwMR8V-cRMfwE_4ZMu/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jVLRTsIwFP2VvizRB2gZQvCRQDLF4fDBOPdi7ra7Udna0ZZJ_HoLIRKB4frS3HNuzjm3vTSiIY0E1DwHw6WAwtbv0fDDHz0NezOPPXtBMGUv3sJ9vHMnLvN6dEYj28AazpjtFFw1n8xzGlVglh0uMknDSqHhyQrNQaDJIdgL8M_1OhrTKJHC4NbQUJS5rDTZ18I4jNtbiUNoh9UoUqksXVYFB5HgESqAl5p0CG4rqYxuiHcmcIROBU7yB4vXns1_33eH_qzP2KBVfqMgxT95N13dJbms7VilbSEgUqINGCQK802xH1U77AKUQMEzqQQHAlxZTsuNSpDEElRKbhJQ8W3D2K1MaXgBamV6_avtMjXsCigjcCf6a2cfH4VGIrNMoyHJElSOMSQrywn8Itf4Ft-RyhK13U-HnXk7rFnbYf94V6soHhS1__Dt49t0UOQjPf4BRO5Iew!!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJdT8IwFIb_Sr1YohfQbgjRSwLJFIfDC-PsjTls3Sx07WjLRH89hRCJwMx605yPPO972oMpTjCVUPMCLFcShIvf6eAjunsa-JOQPIdxPCYv4Sx4vA1GAQl9PMHUNZCGMyQ7QqCno2mBaQX2s8NlrnBSaWZ5umT2AGhSiPcAvlit6BDTVEnLNhYnsixUZdA-ltYj3N1aHkx7pGYyU9qVy0pwkCk7pgTw0qAOYptKaWsa7J0BjqlTwIn_ePbqO__3vWAQTXqE9Fv5txoy9sfvumu6qFC1G6t0LQhkhowFy5BmxVrsRzUeuZBKQfBcackBAdeuZtRapwzNFegMXaeg5zcNY7cSxcmFVCvR_7_aLVPDroC2ku2gv3I5rFq9a6ZKZtyieeQM4pEdpFrSeV_U0cNPxN7GfbH4_rraAuZytk4!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVJRT8IwEP4rfVmiD9AyhODjAsl0DocPxtkXc2xlVrp2tGUh_nrLskgEZtaHa-67y_d91x6mOMVUQs0LsFxJEC5_p9OPePY0HUUheQ6TZEFewpX_eOfPfRKOcISpayAdJyBHBl8v58sC0wrs54DLjcJppZnl2ZbZlqBLIWkI-NduRwNMMyUtO1icyrJQlUFNLq1HuLu1bE17pGYyV9qVy0pwkBk7QQJ4adAAsUOltDUd9i4ITtA5wZn_ZPU6cv7vx_40jsaETHr5txpy9sfvfmiGqFC1G6t0LQhkjowFy5BmxV40oxqPXIEyEHyjtOSAgGtXM2qvM4bWCnSObjLQ69uOsXuJ4vQK1Ev0_692y9SxK6CtZEfSX7kN7NrQ43FzVTLjts0jF0wecSRNwNWWrieijh--Y_a2mIhiZoIf0IMHXQ!!/ |
| 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 |
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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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