| 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 |
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| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwGIb_Si8ctxZQMo_LTMiQyTwYWS-mQtdV4WvXlkX99Rb0oGQunJo3_fJ8z_diiktMgZ2kYE4qYI3PO5o854u7JMxScp8WxS15SLfR-ipaRSQNcYbphYGC9ITIbFYbgalm7jCTsFe4tAeptQSBalV1LQdn-0H5ejzSJaaVAsffHS6hFUpbNGRwAZH-NfAjF5AzlJFPsX0Mvc9NHCV5FhNy_Y9PN7dzJNTJ03sOYlAj65jjyHDRNcPGaYrOsJr72OpGMqh4QKaxLxfpmz4v7teB1cq4ATPOyBdmVN1V358T9GvVcutkNRzyizTOf8n6jb58xJ85f5rR3cIuvwCjt6OE/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBBTsMwEEWv4k2WrZ0EqrKsihQRUlIWiNQbZBLjGpKxa08q4PQ4EUgIlSqr0Uij9998ymlFOYijVgK1AdGGfccXT8XydhHnGbvLyvKa3Wfb5OYiWScsi2lO-ZmDkg2ExG3WG0W5FbifaXgxtPJ7ba0GRRpT950E9MOhfj0c-Iry2gDKd6QVdMpYT8YdMGI6TAffchE7QfnjU24f4uBzlSaLIk8Zu_zHp5_7OVHmGOgDhwhoiEeBkjip-nZMnKaITjQyrJ1ttYBaRmwa-3yRoenT4iEOvDUORwytlATpREuc6XFoZgz7qUmDR9fX059pTCc96np861dOxKbn2Df-_JF-FvJxxndLv_oC4BBRog!!/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT4MwGIb_Si8ctxZQMo_LTIjIZB6MWy-m0q6rQtu1H4vz11uIB7NMwql5ky_P-_TFFG8x1eykJANlNGtC3tHsrVw8ZnGRk6e8qu7Jc75JHm6SVULyGBeYjhxUpCckbr1aS0wtg8NM6b3BW39Q1iotETd11woNvj9UH8cjXWJaGw3iC_BWt9JYj4asISIqvE7_ykXkCuXCp9q8xMHnLk2yskgJuf3Hp5v7OZLmFOg9BzHNkQcGAjkhu2ZonKYIjnERYmsbxXQtIjKNPT5kWPq6eKjT3hoHAyYMC8aJoWLPatUoOCPGuRPei2n-3LTCg6qHn_xBh7XH0PaTvp_T71K8zuhu4Zc_g5GgwA!!/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBBT4MwFMe_CheOWztQMo_LTIjIZB6MrBdToXRVeO3asqif3tJ4IAsunF5e8vL7_94fEVQiAvQsOLVCAm3dfiDJW75-TFZZip_SorjHz-k-eriJthFOVyhD5MpBgQdCpHfbHUdEUXtcCGgkKs1RKCWAB7Ws-o6BNcOh-DidyAaRSoJlXxaV0HGpTOB3sCEWbmr4kwvxBOXCp9i_rJzPXRwleRZjfPuPT780y4DLs6MPnIBCHRhLLQs0433rE-cpWk1r5tZOtYJCxUI8j329SNf0tLiLA6Okth4zLpY1AoRn-8RG6m7eB7XsmLGi8r-M4OO-J-Hqk7x_xz85e12Qw9psfgGo6fUs/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBBTsMwEEWv4k2WrZ0EorKsihQRUlIWiNQbZBLjGpKxa08q4PS4EUIIlSqr0Uij9998ymlNOYiDVgK1AdGFfcuzp3Jxm8VFzu7yqrpm9_kmublIVgnLY1pQfuagYkdC4tartaLcCtzNNLwYWvudtlaDIq1phl4C-uOhft3v-ZLyxgDKd6Q19MpYT8YdMGI6TAffchE7QfnjU20e4uBzlSZZWaSMXf7jM8z9nChzCPQjhwhoiUeBkjiphm5MnKaITrQyrL3ttIBGRmwa-3yRoenT4iEOvDUORwytg4c3nW4FGkd--tHg0Q3N9C9a00uPuhn_-RUQsQkB9o0_f6SfpXyc8e3CL78ABxTyew!!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDBTgIxEIZfpZc9QsuiBI8Ek43r4uLBuPRiareU6u60tLMEfXrLxhhikOBpMsnk-7_5KacV5SB2Rgs0FkQT9xWfvBTT-8koz9hDVpa37DFbpndX6Txl2YjmlJ85KNmBkPrFfKEpdwI3AwNrS6uwMc4Z0KS2smsVYDgcmrftls8olxZQ7ZFW0GrrAul3wISZOD18yyXsBOWXT7l8GkWfm3E6KfIxY9d_-HTDMCTa7iL9wCECahJQoCJe6a7pEy9TRC9qFdfWNUaAVAm7jH2-yNj0afEYB8FZjz2GVmtVqz3R3nYxRdqmURLJT08GAvpOXv5NbVsV0Mj-r6OghP0jyL3z14_xZ6GeB3w1DbMvJY1-ZQ!!/ |
| 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/jZBBT4MwFMe_Si8ctxZQMo_LTIjIZB6MrBfTlVrqoO3oY1E_vYV4MAsunF7-ycvv_d4fU1xiqtlZSQbKaNb4vKfJW756TMIsJU9pUdyT53QXPdxEm4ikIc4wvbJQkIEQddvNVmJqGdQLpd8NLl2trFVaosrwvhUa3LCoPk4nusaUGw3iE3CpW2msQ2PWEBDlZ6d_5QIyQbnwKXYvofe5i6Mkz2JCbv_x6ZduiaQ5e_rAQUxXyAEDgToh-2a8OE8ROlYJH1vbKKa5CMg89vUifdPT4v6cdtZ0MGIuM-I166Q4MH50qBLAVDPricq0woHi4zt_eJd5im-P9PAVf-fidUH3K7f-Af5AE3o!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4MwFID_Si8ctxZQMo_LTIjIZB6MrBdToXZVeC1tWZy_3kI8LGQunJovefne14cpLjEFdpSCOamANZ73NHnLV49JmKXkKS2Ke_Kc7qKHm2gTkTTEGaZXBgoyGCKz3WwFppq5w0LCh8KlPUitJQhUq6pvOTg7DMrPrqNrTCsFjn87XEIrlLZoZHABkf418BcXkAuWSU-xewl9z10cJXkWE3L7T0-_tEsk1NHbBw9iUCPrmOPIcNE348Z5ic6wmntsdSMZVDwg89zXD-kvfTncrwOrlXGjZsqoaphskYSul-Y0q79WLbdOVuNPzlRTnqj1F30_xT85f13Q_cqufwE69wJx/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZCxTsMwFEV_xUvG1k4CURmrIkWElJQBkXpBJnFdQ2K79ksFfD2OxYCqUjJZ13o697yHKa4xVewoBQOpFet83tLspVzcZ3GRk4e8qm7JY75J7q6SVULyGBeYXhioyEhI7Hq1FpgaBvuZVDuNa7eXxkglUKuboecK3Dgo3w4HusS00Qr4B-Ba9UIbh0JWEBHpX6t-5CJyhnLiU22eYu9zkyZZWaSEXP_hM8zdHAl99PSRg5hqkQMGHFkuhi40TlMEy1ruY286yVTDIzKNffmQ_tLnxX2dckZbCBhcG418kdzJJnyEMqsHGK8kBtnySUu0uucOZBPW-cWPyP98805fP9Ovkj_P6Hbhlt-XpJVJ/ |
| 1 |
Drop Ship |
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| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDBTsMwEER_xZccWzsOROVYtVJESEk5IFJfkIld15Cs3dipgK_HqUAqqFQ57Yy0O_s0mOEKM-AHrbjXBngT_Ialz8XsLo3zjNxnZbkkD9ma3l7RBSVZjHPMLiyUZEig3WqxUphZ7ncTDVuDK7fT1mpQSJi6byV4Nyzq1_2ezTGrDXj57nEFrTLWoaMHHxEdZgffcBE5k_KHp1w_xoHnJqFpkSeEXP_D00_dFClzCOlDDuIgkPPcS9RJ1TfHj-MQfceFDLa1jeZQy4iMy75cZGj6PLjojEVDD7_kCE5hWum8roP6uTuR2L6xl4_ks5BPE7aZufkXUsBXlA!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZCxTsMwEIZfxUvG1k4CURmrIkWElJQB0XpBJjauITm7thMBT49TMVVJlen0n07fffoxxXtMgfVKMq80sCbkA83eytVjFhc5ecqr6p4857vk4SbZJCSPcYHplYOKDITEbjdbialh_rhQ8KHx3h2VMQok4rruWgHeDYfq83Sia0xrDV58e7yHVmrj0DmDj4gK08K_XERGKBc-1e4lDj53aZKVRUrI7YRPt3RLJHUf6AMHMeDIeeYFskJ2zfnjPEVvGRchtqZRDGoRkXns60WGpsfFoeUB4zsLDnmNegFc28n1DH-uW-G8qiMyyphYY_NF33_S31K8Luhh5dZ_7bzPRQ!!/ |
| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
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| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDBT4MwGMX_lV44bi2gRI_LTIjIBA9G1oupULsqfO3aQpx_vWXhZDbCqXkvX9779WGKK0yBDVIwJxWw1us9Td7zu6ckzFLynBbFA3lJy-jxJtpGJA1xhunMQUHGhMjstjuBqWbusJLwqXBlD1JrCQI1qu47Ds6Oh_LreKQbTGsFjv84XEEnlLborMEFRPrXwAQXkAsp_3iK8jX0PPdxlORZTMjtFZ5-bddIqMGnjzmIQYOsY44jw0XfnhuXITrDGu5lp1vJoOYBWZY9P6Rf-sqQvfZF3LMZ1Tu_xWSd0MChUQZNNpJgnenr5R9pVMetk7WfeeoIyBQ2WfMd-pt-nOLfnL-t6L7MN3_pECOX/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBb4IwFID_Si8ctaVsxB2NS4gMhzssw16WDrpahddKi9n261cIJ6OG08tLXr735cMMF5gBPyvJndLAa7_vWPyZLV7iME3Ia5Lnz-Qt2dL1A11RkoQ4xezOQU56Am03q43EzHC3nyn41riwe2WMAokqXXaNAGf7Q3U4ndgSs1KDEz8OF9BIbSwadnABUX62MMoF5Arlwiffvofe5ymicZZGhDze8Onmdo6kPnt6z0EcKmQddwK1Qnb18HGaomt5JfzamFpxKEVAprHvh_Slb4TsjH8kvJvh5bFvMeDHMJOMK90I61Tpe46wgFyFmSP7-o3-MvExY7uFXf4DH4BcgQ!!/ |
| 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/jZBBT4MwGIb_Si8ctxZQosdlJkRkggcj68VUqF0dfO1oIc5fbyGcFrZwar58X5736YspLjAF1kvBrFTAajfvafSZPrxEfhKT1zjLnshbnAfPd8E2ILGPE0xvHGRkIATtbrsTmGpmDysJ3woX5iC1liBQpcqu4WDNcCh_Tie6wbRUYPmvxQU0QmmDxhmsR6R7W5jkPDJDufDJ8nff-TyGQZQmISH3V3y6tVkjoXpHHziIQYWMZZajlouuHhOXKdqWVdyNja4lg5J7ZBn7dpGu6StFdtoFceemWXkcuhjxUzHT_ox6DpVq0dwNGkBtM2os-mGlGm6sLF3_U7hH5sDTfnm4PtKvc_iX8o8V3efp5h99dHfw/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBT4MwFID_Si8ctxZQMo_LTMiQyTwYWS-mQu3ehNeOFqL-essyL8YtnF5e8vK9Lx_ltKQcxQBKONAoGr_vePKaLx6SMEvZY1oU9-wp3Ubrm2gVsTSkGeVXDgo2EqJus9ooyo1w-xngu6al3YMxgIrUuupbic6Oh3A4HvmS8kqjk5-OltgqbSw57egCBn52eJYL2D-UPz7F9jn0PndxlORZzNjtBZ9-budE6cHTRw4RWBPrhJOkk6pvTh-nKbpO1NKvrWlAYCUDNo19PaQvfSFkb_wj6d0ABw2VrzFJs9attA4qH_FMGOv-EswHf_uKv3P5MuO7hV3-AEDgZWA!/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBT4MwFMe_Si8ct5aiRI_LTIjIBA9G1oupULsqvHa0EOentywclsUtnF7-Ly-_98sfM1xiBnxQkjulgTc-b1n8nt09xWGakOckzx_IS1LQxxu6piQJcYrZlYOcjATabdYbiZnhbrdQ8KlxaXfKGAUS1brqWwHOjofqa79nK8wqDU78OFxCK7Wx6JjBBUT52cEkF5B_KGc-efEaep_7iMZZGhFye8GnX9olknrw9JGDONTIOu4E6oTsm-PHeYqu47XwsTWN4lCJgMxjXy_SN32hyN74R8K7KRi0qnwb0_KATjYzxGvdCutU5WudmGPfE2FanjLNN_s4RL-ZeFuwbZGt_gAaHx5k/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZCxTsMwFEV_xUvG1o4DURmrIkWElJQBkXpBrmMc0-TZjZ0K-HqcqgNCtMr0dKWnc48uZrjCDPhRK-61Ad6GvGXpW7F4TOM8I09ZWd6T52xDH27oipIsxjlmVx5KMhJov16tFWaW-2am4d3gyjXaWg0K1UYMnQTvxkf9cTiwJWbCgJefHlfQKWMdOmXwEdHh9nCWi8g_lD8-5eYlDj53CU2LPCHk9oLPMHdzpMwx0EcO4lAj57mXqJdqaE-N0xR9z2sZYmdbzUHIiExjXx8yLH1hyMGGIhncRMN7JXdc7KeJ1qaTzmsRZjwzIvKbYfds95V8F_J1xrYLt_wBzlp3Fg!!/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBBT4MwGIb_Si8cWQso0eMyEzJkggcj68V0pZZu0Ha0LM5fbyE7OCMLp-bN9-X5nr4QwxJiSU6CEyuUJI3LWxx_ZA_PcZAm6CXJ8yf0mhTh-i5chSgJYArxjYUcDYSw26w2HGJNbO0L-algaWqhtZAcVIr2LZPWDItifzziJcRUScu-LCxly5U2YMzSeki4t5MXOQ_9Q_njkxdvgfN5jMI4SyOE7id8-oVZAK5Ojj5wAJEVMJZYBjrG-2a8OE_RdqRiLra6EURS5qF57NtFuqYniuy1O8ScG61Jx9mO0IMLjQY-GGdncDWY8YNKtcxYQV2_F7iHfjE8NAXXB7w7R98Ze_fxtsiWP5x5vdc!/ |
| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBTsMwEER_xZccWzsJROVYFSkipKQcEK0vyCSLY0jWru1UwNfjVD1VtMppNdLqzdNQTreUozgoKbzSKLqQdzx7KxePWVzk7Cmvqnv2nG-Sh5tklbA8pgXlVx4qNhISu16tJeVG-Ham8EPTrWuVMQolaXQ99IDejY_qc7_nS8prjR6-Pd1iL7Vx5JjRR0yFa_EkF7F_KGc-1eYlDj53aZKVRcrY7QWfYe7mROpDoI8cIrAhzgsPxIIcumPjNEVvRQMh9qZTAmuI2DT29SHD0heGHEwoguBmBlu3wgHRtgE7TbbRPTiv6jDliROxc4754u8_6W8JrzO-W7jlH6axxSs!/ |
| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDLboMwEEV_xRuWiQ20qF1GqYRCSaGLqsSbyoWpcQq2Y5uo7dfXRFnlJVajOxqdObqY4gpTyfaCMyeUZJ3PG5p85A_PSZil5CUtiifympbR6i5aRiQNcYbpjYOCjITIrJdrjqlmrp0J-aVwZVuhtZAcNaoeepDOjodiu9vRBaa1kg5-HK5kz5W26JClC4jw08ijXEAuUE58ivIt9D6PcZTkWUzI_RWfYW7niKu9p48cxGSDrGMOkAE-dIeP0xSdYQ342OtOMFlDQKaxbxfpm75S5KD9I_BuejB1yywgZRowlxYT7BvVg3Wi9t0ewQE54ZwtsP6mn7_xXw7vM7op88U_ywPTZQ!!/ |
| 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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