| 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 |
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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 |
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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 |
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| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/fY69DoIwFEZfRQdGc0tjiCvBpBFFdMO7mApYq3Jb4MaftxcZHRxPcr6TDxAKQNIPazRbR_o-8AGj42axjsJUia3K86XYq51czWUihQohBfwvDAV7bVuMAUtHXL8YCmqM8_1kZOJAVK6pe7ZlILjT1HvX8XjgO5ZdlmQG0Gu-zCydHRQ_kr_h6f2Mpx9Hsbzz/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/fc4_D4IwEIfhr4IDo7nSGOJKMGlEEd2wi6mAWJVrgfPftxfYYHB8kt-9OZCQgkT10qUibVA9Oh-lf9ouN74XCbYTSbJiB7Hn6wUPORMeRCD_D7qCvtW1DEBmBqn4EKRYlca2zmAkl-WmKlrSmcuoUdha09DwwNSORmpM_sx69GXexGFcgrSKrnONFwPp-GLqccHe5fn7DmY_0SNtAQ!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
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| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/fc6xDoIwFIXhV8GB0dxKDHElmBBRRLfaxVRasAptaW9U3l5kc2H8k5MvBxhQYJq_VMNRGc3bsS8svh42-3iVZ-SYleWWnLNTtFtHaUSyFeTA5gejoB59zxJgldEoPwhUd42xPphaY0iE6aRHVYUEHdfeGofTgZB4NE4GXIug5pVqFQ4BF8JJ76X_0ZEr0qIBZjnel0rXBug_AXSWsE92G97J4gsavl2N/ |
| 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/jY65DsIwEAV_JRQp0ZoIIdoIJIsjBDrjBpkEkoVkbezl-nsCHQ2iHGk074EGBZrMDSvDaMk0HW_1aLccL0aDuRQrmedTsZHrZDZMJomQA5iD_i10BTxdLjoFXVjiw4NBUVtZF6IPE8eitO0hMBaxYG8oOOv5cyAWnRJsg6Vh66NQo3NIVYQU2F-LtxLeA4nPJlkF2hmu-0hHC-o7BOqPkDvr_fOe9l5Y8lj6/ |
| 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/fY7NCoJAFEZfxRYu444S0lYMhiyzdnY3Meqkkzmj46Wft0_cJdHywPcdDiBkgFo8VCVIGS3uI58xuOzXu8CLOTvwNN2wEz_625Uf-Yx7EAP-H4wGdet7DAELo0m-CDLdVqYbnIk1uaw0rRxIFS4jK_TQGUtTwJydoha2krkomsEpJQk1Ffo2iZIKsBNUL5W-Gsi-f3P-5ekazN_PcPEBa1GOSA!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/fc4_D4IwEIfhr4KDo7nSGOJKMGlEEd3wFlMR8RTaUuofvr3IJoPjk_zuzQFCBqjkk0rpSCtZ9T5gcNws1oEfC7YVabpke7HjqzmPOBM-xID_B32Bbk2DIWCulSveDjJVl9q03mDlpuys66J1lE-Zs1K1Rls3PDC2l1eSao9U8yDbfdPcJlFSAhrprjNSFw3Z78nYo4S546l7hZMP1qLEnw!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/fYy9DoIwFEZfBQdHc0tjiCvBpBFFdMO7mKoVqtKWtv69vdXB4OJ2TnK-DxAqQMVvsuZeasUvwTeYbBeTeRLnjCxZWU7Jmq3obEwzSlgMOeD_IDzIU9dhCrjXyouHh0q1tTYu-rjyQ3LQrXBe7gNZbSLXSNPDyIruKq1oQ-vef9QWWVEDGu6bkVRHDdU37uHvzpxx97yngxeO5R3L/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/fYyxDoIwFAB_pQ6O5pXGEFeCSSOK6IZvMQgVq_IKpaL-veCMjne5HCCkgJR1usycNpTdez6gf9ws1r4XSb6VSbLke7kTq7kIBZceRID_g_6gr02DAWBuyKmXg5Sq0tQt-zK5KS9MpVqn8ymnqmBWuYelljnDOkWFsT_0sBY2DuMSsM7cZabpbIb5aDuu6xue3s9g8gE3Nj0M/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/fYy9DoIwFEZfRQdGc0tjiCvBpBFFdMO7mAq1VqEt9vr39qKDo-PJd74DCBWglXejJRlnZTvwDpP9arZM4lywtSjLOduKDV9MecaZiCEH_C8MBXPue0wBa2dJPQkq22nnw-jLliLWuE4FMnXEws371qjwufFrkRUa0Es6TYw9Oqh-s7_g4fVIx2-235kJ/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/fYy9DoIwFEZfRQdGc0tjiCvBpBFFdKt3MRVqrUJbbP17e9FBNrdz8n05gMABjbhrJYK2RjS97zDZr2bLJM4ZWbOynJMt29DFlGaUsBhywP-HvqDPXYcpYGVNkM8A3LTKOj_6ugkRqW0rfdBVRPzNuUZLP9AnQK9FVihAJ8Jpos3RAh_mH7kLHl6PdPwG8y2UCA!!/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/fcy9DoIwGIXhW9GB0XylMcSVYNKIIrrVbzEVa61CW2jx5-5FE1bHN3nOAQQOaMRDKxG0NaIe-oDJcbNYJ3HOyJaV5ZLs2Y6u5jSjhMWQA_4Hw4O-tS2mgJU1Qb4CcNMo6_zk1yZE5Gwb6YOuIuJ752otfUQ62wdt1HdPuyIrFKAT4TrT5mKBjw746NwdT-9nOv0AVfc0JQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jY-xDoIwFEV_pQ6M5lViiCvBhIgiumEXU6FCVV4rrSh_LxLciHG8OTf35AKDFBjyRhbcSoX81uUD846bxdqbRSHdhkmypPtw567mbuDScAYRsN-FbkFe7nfmA8sUWvGykGJVKG1In9E6NFeVMFZmDjUPrW9SGIdqnl0lFoRjTkwpte7CwFvSCMxVTcY6ROJZ1VV_4CN36ziIC2Ca23L6YZB-JZCODQz8f4m-slP79Cdv62IMWA!!/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/fcxBD8EwGIDhv8JhR_mqkcV1maQxZtyqF6mZ-ti-dlrDvzcScXN8kycvKJCgSHdodEBLuu57q-LdcrqIx5lgK1EUM7YRaz6f8JQzMYYM1H_QH_DctioBVVoK1SOApMZY5wefphCxg20qH7CMmL85V2PlI4bUWSyRzPvAr3maG1BOh9MI6WhBfiXIn3QXtX_ek-ELlIcYdg!!/ |
| 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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