| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/nZLBTgIxEIZfpZdN4AAtixA9GkyICC4eTJZezNiWpbrblragvL2ziwdDBDee2kn_mfnn61BOc8oN7HUBUVsDJcYrPn6ZXz-MB7Mpe5xm2R17mi7T-6t0krLpgM4o_ynIls8DFNwM0_F8NmRsVFfQb9stv6VcWBPVZ6S5qQrrAmliExMWPUiFYeVKDUaohO36oU8Ku1feVCghYCQJEaIiXhW7srEXEqbMXnvbSKAkztuoRP1EoFBGHEhHOegmbG19BaVUmwO2wTJGgpeBgIiksw7QrU2mfjFZFJQ7iJueNmtL81YmaN7KBM3_NHGC8oR1xlqh1Hh68_19ODmWt_5AtAnu6AqpiV2ItgqkR47gHfholA8b7dAzoDYSrOKt16EiHdGLCOUcpF860PyfHS4TwG1rQ0DaSoWoBW6H1AlDI141XycFKa1o0KBaqnBmIkyj-aU0985fDx_rRRytevXtC45x9Qw!/ |
| 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/nZJRT8IwFIX_yvVhCT6MlqFEHwkmRATBB5O5F3Nty6hubW0Lyr_3bvhgjOji03bTk3NPv1NWsJwVBne6xKitwYrmh2L0OL-4GQ1mU347XS6v-N10lV2fZZOMTwdsxoqvguXqfkCCy2E2ms-GnJ83Dvr59bUYs0JYE9V7ZLmpS-sCtLOJCY8epaKxdpVGI1TCt_3Qh9LulDc1SQCNhBAxKvCq3FZtvJBwZXba21aCFThvoxLNEWCpjNhDTzk8Tfja-horqTZ7WkM2RqKXAVBE6K0DnjYhM7-YLEpWOIybVJu1ZXmnECzvFILlf4b4hvIb6yXvhFLT15vP-ujmZG_9HrQJ7pCKqIltiLYOkMIBvEMfjfJhox1lRtJGIBdvvQ419EQaCcoxSD9sYPk_N_xOgF5bFwLS1ipELeh1SJ1wCuJVW50UUFnRoiG1VESCemxBNWefwkqXh7ZT2DpJZcsjFyd3lv_izvJu7u6leNq_rRfx_CFt_sbjk5MP8y7Phw!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/nVLBTisxDPwVc1ipHErSBSo4VjypeoVSOCAte0Em693msZuExC3073ELEggoVO-UWB7NjMdWpSpU6XBpG2TrHbZS35bDu4uT8-FgMtaX49nsj74eX-V_j_KzXI8HaqLKj4DZ1c1AAKeH-fBicqj18ZrB_nt8LEeqNN4xPbMqXNf4kGBTO840R6xIyi60Fp2hTC8O0gE0fknRdQIBdBUkRiaI1Czajb2UaXJLG_0Ggi2E6JnMugXYkDMr6FHA_UzXPnbYVjRfiYzQuApjlQANQ69OuL82mcfp2bRRZUCe962rvSp2MqGKnUyo4lcTn6L8lPVM7xSllTe6t_XJ5ELv4wqsS-HVlaRmFol9l6APr8EHjOwoprkN4hkFyyAs0UebOuiZPkso20L6RkEV_6nwcwJybbskUPmOEluT6TdV2db7wTwHconA13UiBjPH2NA9mgfpOXqC7f0t43_RkHv4geMXjfBQ3q-e6ikf3_bXv9Fob-8FBz6keg!!/ |
| 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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nZJRT8IwFIX_yn1ZAg_QMoToo8GEiOD0wWTsxVy6MipbW9oLyr-3DB90ASU-rSc9O_f0a1nGUpZp3KkCSRmNZdDzbPg6vX4Y9iZj_jhOkjv-PH6K76_iUczHPTZh2XdD8vTSC4abfjycTvqcDw4J6m2zyW5ZJowm-UEs1VVhrIdaa4o4OcxlkJUtFWohI77t-i4UZiedroIFUOfgCUmCk8W2rOv5iEu9U87UFizBOkNSHLYAC6nFHlrSYjviS-MqLHO52ocxIUbn6HIPKAhaS4_tQ8nYzUazgmUWadVRemlYelEJll5UgqV_lmigbLBO-EUoVfg6_XV94eQh3rg9KO3tsVWgJraeTOWhA0fwFh1p6fxK2dAZg5cgpDjjlK-gJToUoJyDdGICS_854XcC4bVdQiA3lfSkRP2sQinjqMbR1CBW6Aq5QLH2kEtCVZ454s__mvpUjl1ni_37ckaDeeew-gRtOu5y/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nZJRT8IwFIX_Sl9I4GG0DCH6aDBZRBB8MBl7MdeujOrWlvaC7t97GT7oIkp8Wk96du7p1_KMpzwzsNcFoLYGStKrbPw0u7wbD6aJuE8WixvxkCzj24t4EotkwKc8-2pYLB8HZLgaxuPZdCjE6JCgX7bb7Jpn0hpU78hTUxXWBdZogx2BHnJFsnKlBiNVR-z6oc8Ku1feVGRhYHIWEFAxr4pd2dQLHaHMXnvbWKBkzltU8rDFoFBG1qyrHPQ6Ym19BWWuNjWNoRiTg88DA4msuw7QO5SM_XwyL3jmADeRNmvL07NK8PSsEjz9s0QLZYv1QpyFUtPXm8_ro5NTvPU10ya4YyuiJncBbRVYxI7gHXg0yoeNdtQZyIuMUrz1OlSsKyMkKKcg_TCBp_-c8DsBem3nEMhtpQJq2TwrKmU9NjjamskSdEW9tzvt6xOn-_5LW7ci3Gv2XL-t5zhaRYfVBzgocBM!/ |
| 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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