| 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/jZDNbsIwEIRfxZccwSYURI8VlaKm0NBDpeBLZbAJ2ya2sZcU3r4OQkXlT7ms5d3VtzNDOc0p16KGQiAYLcrwn_Ph52T0OuylCXtLsuyZvSez-OUhHscs6dGU8vsLgQBfmw1_onxpNKod0lxXhbGeHP4aIyZNpTzCMmJKwqEQ60wNUjlibCPFRwzX4CSxwuH-b-obfOym42lBuRW47oBeGZoHwqFcYGh-HXPfRsZa2YDwOn2MLmK10tK4MK5sCUIv1alVCqg86RC1s8bhLRcXgFPrHHCmP5t99IL-x348nKR9xgY3Lmy7vksKUwfZVbBAhJbEo0BFnCq2pThmVoqFKkEXobvZglPNrm8VCToh1b8IWp2M2PWT9psv9j-rKQ7mHT4f-V9VEV17/ |
| 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/jVDPT8IwFP5XetkRWoYQPBpMFidzeDAZvZiyPmq1a0f7QPzvLYsJEWXh1Lz3vX6_KKcV5VbstRKonRUmzis-fV3MHqejPGNPWVnes-dsmT7cpPOUZSOaU95_EBn0-3bL7yivnUU4IK1so1wbSDdbTJh0DQTUdcJA6oQFdB6IsJLImhhXd2bitYTQCx61Ul_MC0V5K_BtoO3G0Spy0qr3Wx_YH7BkVwXU8fX2p9SE7cFK5yPctEYLW8NpZYRuAhkQOLTO46VIfwhOq3OCM__l8mUU_d-O0-kiHzM2uaCwG4YhUW4fbTcxQldOQIFAPKid6aJEd0aswWir4na70x6Ot-GqStALCb8quEoyYf9Lth98_fW5KXCyGvDVLHwDuDCPXA!!/ |
| 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 |
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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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDNbsIwEIRfxZccwSYpET1WVIqaQkMPlagvlUm2qVNnbWzz9_Y1CBUKBXGydrya-XYop1PKUSxlLbzUKFSY33n6MRo8p708Yy9ZUTyy12wSP93Fw5hlPZpTfn0hOMhmPucPlJcaPaw9nWJba-PIbkYfsUq34LwsI2aE9QiWWFA7BBcxhBVRhnTIErDSR19b69iOh-OaciP8V0fip6bTM4uQd9HiOn7BbsKX4bW4ryxi-5BSt0ZJgSUcJCVk6wIHrI22_tIFZwYH6dTghL-YvPUC_30Sp6M8Yax_IWHRdV1S62XAbsMJRGBFnBceQjX14rc3JWagJNZBnS-khe2uu6kSb0UFfyq4KTJi_0eabz7brAebRDV91WxWP3D-lm0!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBfT4MwFMW_Sl943NqBEn1cZkJEJvhghn0xHdRa7R9oC5l-egsxWYZu4am5597e87sHYlhCrEjPGXFcKyJ8_YLj1-zmIV6lCXpM8vwOPSVFeH8VbkKUrGAK8eUBv4F_tC1eQ1xp5ejBwVJJphsLxlq5ANVaUut4FSBniLKNNm4EGD6HZrvZMogb4t4XXL1pWE6GLiPkaBYC969Rv2cHqKeq1sa3ZSM4URU9SoJwacEC0MOAYM8w_llwlKYLJvx58bzy_LdRGGdphND1GYduaZeA6d5jS38CIKoG1kdCgaGsE-Mpnk6QPRVcMa-2HTd0mLWzIvEx1_QkglmWAfrfsvnE-6_oO6O7Qu6KbP0DgO87Ig!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVHPb4IwFP5XeuGorTCJOy4uIXM63GEJ68VU6LCuvNa2MPjvV4yJ0U3DqXnvffl-FVOcYQqsESVzQgGTfv6k8WY5e40ni4S8JWn6TN6TdfjyEM5DkkzwAtP7AM8g9ocDfcI0V-B463AGVam0RccZXEAKVXHrRB4QZxhYrYw7GghIjnbIqK0AqwDZndBaQIn86Eyd9xDbC4RmNV-VmGrmdiMBXwpnl0Q4G0B0P0pKBkUR_jVwqi8gDYdCGX-utBQMcn5eSSYqi0aIt73NWzn-EJxX1wRX_tP1x8T7f4zCeLmICJneUKjHdoxK1XjblY-AGBTI-to4MrysJTu1LNmWy74zww-1MLzH2kGV-K8o-EUFgyQD8r-k_qbbrp11kdxP5b77-QViJhqc/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBRT4MwFIX_Sl943NqBW-ajmQkRN5kPJtiXpYOKxXILbZnw7y2LyQK6hcdze3vudw6mOMEU2EnkzAoFTDr9TleH7fp5tYhC8hLG8SN5Dff-052_8Um4wBGmtxecgyjqmj5gmiqwvLU4gTJXlUFnDdYjmSq5sSL1iNUMTKW0PQOMNRJgtcqatBe9s693m12OacXs50zAh8LJ8MdYDx1uw8dkErxz5Bp-C_PIiUOmtHsuKykYpPwykkyUBs0Qb3secyXAH4PLaGww4o_3bwvHfx_4q20UELK8cqGZmznK1clhly4CYpAh4_rhSPO8kecojk6yI5cCcjetG6F5v2smVeI6z_iggkknPfL_yeqLHrt23QWyWMqi-_4BU48GpQ!!/ |
| 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/jZDBb4MgGMX_FS4eW6iupjsuXWLm2tkdlnRcFlRGsQgK6PS_HzVLmrq28UTeB7zv9x7EcA-xJC1nxHIliXD6E4dfm9VruIgj9BYlyTN6j3b-y4O_9lG0gDHE9x84B17UNX6COFPS0s7CvSyZqgwYtLQeylVJjeWZh6wm0lRK2wFgrEF2IJrRlGRHA3JqCR8Ifb1dbxnEFbGHGZffCu4v_431NZ_7QRI0KQh3p5Z_5XmopTJX2l2XleBEZvQ8EoSXBswA7U5U5kaMfwbn0dhgxJ_sPhaO_zHww00cILS8saGZmzlgqnXYpYsAiMyBcS1RoClrxBDF0QmSUsElc9O64Zqe3ppJlbjmc3pRwaSVHrq-sjritO9WfSCKpSj6n1-Wc0tV/ |
| 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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