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/jVFNb8IwDP0r5dAjsuk2xJWBVI3BOm5dLlNIs9SjTUKSovHvFyaOa4QvluXn9yEDgxqY5mdSPJDRvIvzB5t_bhev89mmxLeyqta4L9-Ll8diVWA5gw2wCMCRWuKVoXC71U4Bszy0U9JfBmpnhkBaqYEa6SV3or0xJaQiE32fTmwJTBgd5E-AWvfKWJ_9zTrk2Jhe-kAiR9lQjn6wtiPpfDbNen6MiplouVbSp3YjniMj1KmrxC4drsK7wlHsTt9eEwO0ZO1VpDFi6CNizPg_QHtkh6fuvH1eXB46NZn8Au78SD8!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT8MwDIX_SnfoEdmrxsS1GlLZ6CicKLmg0IbUsMZZklaIX09W7Qad8OFZlj49PxsE1CCMHEnLQGzkIc4vYv1a3tyvl7sCH4qqusWn4jHbrrJNhsUSdiAigDOV48khc_vNXoOwMnRXZN4ZasdDIKP1QK3ySrqmOztdWBWd6ON4FDmIhk1QXwFq02u2PplmE1JsuVc-UJOiammSxDoe4xaXsD0d5WcSRXSS3_zlYBX-KxjF7sz5rSn6jqyND0haboY-EnOx_gDtp3i7Pozl3XepnvPF4geVcNvH/ |
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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNbsIwEIRfJRxyrLxEBfUaUSniJw3cgi-VmxhnabI29gb18esibm1Q97IaaTT7zQopaiFJXdEoRkuqj_ool--7l-1yvingraiqVzgU-2z9nK0yKOZiI2Q0wMTk8JOQ-XJVGiGd4u4J6WRF7e3ISMaM2OqglW-6e9KDUzEJz5eLzIVsLLH-YlHTYKwLyU0Tp9DaQQfGJgWnPJP2idf9rUyYIPntewxSwb9AMG5P9zemEDp0LhZOWtuMQ3RM4fxhdJ_yY9Ffd6eSF8d8NvsGHzzNSQ!!/ |
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/jZFBT8MwDIX_SnfoEdmrYOJaDakwOgonSi4otCE1tE6apBPi15NNu7EOcrEtP31-TwEBNQiWO9IykGHZx_lFrF7L6_vVclPgQ1FVN_hUPGZ3l9k6w2IJGxBRgDMvxz0hc9v1VoOwMnQXxO8GamemQKz1RK3ySrqmO5LOnIok-hhHkYNoDAf1FaDmQRvrk8PMIcXWDMoHalK00gVWLnGqP4TxKfqOrI1Xk9Y00xD1cTlO5NS-9zNOf3Gg_oNzPkiF_wpCsTo-fsMJ63N2Twjtp3i76nfl7XepnvPF4gfsSe6S/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
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2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZExT8MwEIX_SjpkROdGtOoaFSlQ0qZMBC_IOMY5mpwd26kQvx636gYN3GKdffe992TgUAMncUQtAhoSXexf-PK1XD0u55uC7YqqumNPxT57uM3WGSvmsAEeB9iVytmJkLntequBWxHaG6R3A7UzY0DSesRGeSWcbC-kCalIwo9h4DlwaSiozwA19dpYn5x7CilrTK98QJkyK1wg5RKnunMYnzIZrwwlgprECnkQOjqI78OITvVx3V8x-wMF9d-o6TgV-1ccjKejy2ekzLdo7UmpMXKccvzLoD3wt0V3LO-_SvWcz2bfFVMvMg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
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2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT8MwDIX_SnfoEcWrYOJaDakwOgonSi4opKY1a50sSSfEryerdoMOfLEsPX3vPVlIUQvJ6kCtCmRY9fF-kavX8vp-tdwU8FBU1Q08FY_Z3WW2zqBYio2QUQAzk8ORkLntetsKaVXoLojfjaidGQNx247UoEfldHcinbGKJPrY72UupDYc8DOImofWWJ9MN4cUGjOgD6RTsMoFRpc47KcyPoUBo4_ihjwmVuldDJBMCXpi9DNJf3BE_QfnfJEK_lWE4nZ8ekMKviNrjz6N0eMQFXNxfxHanXy76g_l7VeJz_li8Q2IqKJx/ |
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/jVDBTsMwDP2V7tAjstfBtOsYUrWxUbiVXFDWhtTQOlmSDvh7wjQB0uiEL36W3nt-NggoQbDck5aBDMs2zo9i-rSe3U7Hqxzv8qK4wYf8PlteZosM8zGsQEQCDtQcvxwyt1lsNAgrQ3NB_GygdKYPxFr3VCuvpKuao9OZVdGJXnY7MQdRGQ7qPUDJnTbWJ4eZQ4q16ZQPVKVopQusXOJUezjGp_imtsTS_UID6U60UP4ovtH5wAX-KzDF7vj47hR9Q9bGxyS1qfouMoYi_kG0r2J71e7X17OPSatHo09Fy2hF/ |
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/jZFBSwMxEIX_SnrYY5l0qcXrUmFr3bp6cs1F0mzMRruTNJkt4q83LUUQ3NK5DA8e35vHgIAGBMqDNZKsQ7lL-lUs3qrbh8VsXfLHsq7v-HP5lN_P82XOyxmsQSQDH5mCHwl52Cw3BoSX1E0tvjtoghvIojGDbXXUMqjuTLoQlUj2Y78XBQjlkPQXQYO9cT6yk0bKeOt6HcmqjFOQGL0LdKqSccU6FtzWYnTIYme9T_ksSQqDOlriyKl_QdBcAbpcpeZXVbFpBzw_IuO_Sa1TQ58cY_f-Y_SfYnuzO1Sr70q_FJPJD-KxFoo!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZCxbsIwEIZfJQwZ0ZmIoq4RldJCIHRq6qVyHdcxJWdjX1DVp69BLKAGcdsn_f7u9wGHGjiKg9GCjEWxi_zOZx_l43I2WRRsXVTVE3stNtnLNJtnrJjAAngMsIHJ2dGQ-dV8pYE7Qe3Y4JeF2tueDGrdm0YFJbxsz6Ybq6LJbPd7ngOXFkn9ENTYaetCcmKklDW2U4GMTBl5gcFZT6evXHNikLxtenmEgY6XL6750nC7fMXuKh-NyuP59CkLrXEuHilprOy7mAgDRf8Jum_--bA7lM-_pXrLR6M_DK9qOg!!/ |
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/jZHBSsNAEIZfJT3kWGYbavEaKkRravRk3IusyboZTXa2u5MiPr3bUgTBlO5lGfj4_vkZkFCDtGqPRjGSVX2cX-Tqtby-Xy02hXgoqupGPBWP2d0yW2eiWMAGZATExMvFwZD57XprQDrF3RztO0HtaWS0xozY6qCVb7qT6UxUNOHHbidzkA1Z1l8MtR0MuZAcZ8upaGnQgbFJBXtlgyPPxyqpiEigHlvF5JPQoXMxP0Eb2I_NAQkTq_4VQX2B6HyVSlxUBePv7ekQqfhNaqkZh0hM7fsP6D7l21W_L2-_S_2cz2Y_HRsIpg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZGxTsMwEIZfJR0yVudGpWKNihQoKYGJ4AUZxzgH8dm1nQr16TFVB5BIVS_WSZ---38dcGiBk9ijFhEtiSHNL3z1Wl_frxabij1UTXPDnqrH4m5ZrAtWLWADPAFs4pXsx1D47XqrgTsR-znSu4XW2zEiaT1ip4ISXvYn05lVyYQfux0vgUtLUX1FaMlo60J2nCnmrLNGhYgyZ9ELCs76eKySs9Cjc2llhpRwY5SXKIYsYZ3KDpZUmIj6VwTtBaLzVRp2URVMv6fTIX7l76wcTSKm8v4Duk_-djXs69tDrZ7L2ewbDNDjPw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBSwMxEIX_yvawR5l00eJ1qbBat66eXHORmKTZ6O4kTWZL8debliIIbtG5DAOP773HAIcWOIqdNYKsQ9Gn-4UvXuvr-8V8VbGHqmlu2FP1WNxdFsuCVXNYAU8CNjElOxCKsF6uDXAvqLuwuHHQBjeSRWNGq3TUIsjuRDpjlUj2fbvlJXDpkPSeoMXBOB-z442UM-UGHcnKnFEQGL0LdKySs41Wep-ZZIwq6fteS8piZ71POTKLkcIoD9I4EfknENp_AM9Xa9ifqtm0A54ek7NvJ-XkOCTFVO5fhP6Dv131u_r2s9bP5Wz2BZQN8O0!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVBBTsMwEPxKesix2m1UKq5RkQIlJXAi-IKMY5Klydq1nQrxekzVSyVSdS-rkWZmZwcE1CBYHqiVgQzLPuI3sXovbx9Xi02BT0VV3eFL8Zw9LLN1hsUCNiAiAScmxz-HzG3X2xaElaGbE38aqJ0ZA3HbjtRor6VT3cnpwqnoRF_7vchBKMNBfweoeWiN9ckRc0ixMYP2gVSKwUn21rhwfCVFJZ0j7ZKeeOcnUp1roD7XXA5Y4VUBKW7Hp3pT9B1ZG4tIGqPGITKmov1DtDvxcdMfyvufUr_ms9kvs2iuQQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBb8IwDIX_Sjn0iGIqQFwrJnVjhbLTulymkGapB3VCkqJpv34Z4gJa0XyxPun5-dmMs5pxEifUIqAhcYj8xufv5eJ5PlkVsCmq6gFeim32NM2WGRQTtmI8CmCgcvh1yNx6udaMWxHaMdKHYbUzfUDSusdGeSWcbC9Od1ZFJ_w8HnnOuDQU1FdgNXXaWJ-cmUIKjemUDyhTCE6Qt8aF8ym3nMhWOK12Qu79QMTrgVu-MrgfvYJ_RcfYHV0en4Jv0dr4oqQxsu-iYijnH0K757vZ4VQ-fpfqNR-NfgDeKYPN/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVHBbsIwDP2Vcuhxcqg2xLViUgcrKzuty2UKaUg92iQkLpr29csQlyGK5ov1pOfn92zgUAM34ohaEFojuojf-eyjnD_PpquCvRRV9chei022vM8WGSumsAIeCWykcvarkPn1Yq2BO0HtHZqdhdrbgdBoPWCjghJetmelG6uiEn4eDjwHLq0h9UVQm15bF5ITNpSyxvYqEMqUkRcmOOvpFOUSJ7IVXqutkPuQNIoEdiNO_85d4ms6t4NU7F9BMHZvzm9IWWjRuXiwpLFy6CMjjNi9QnR7vn3ojuXTd6ne8snkB_e-q54!/ |
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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