1 |
DomesticDomestic |
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1 |
EDI |
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2 |
EDI Requirements |
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3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBToNAEP0VeuCoM6ASrqSaTVsp9mBC92LW7bKOwi4sq7F_LyVeGjD18ibzMu_lzQxwKIEb8UVaeLJG1EO_58nLY7pJojXDLSuKe9yxp3h1Gy9jZBGsgZ8NJLsHzLbPK5ZnmwgRTw6xy5e5Bt4K_3ZFprJQytpda6om8on_vFwdaITAqe6TnGqU8f0cA3t67zqeAZfWePXtoTSNtm0fjL3xIR5so3pPMsRBPsKZx5S5ELr4a-dKSG_dMSDTt0qeDvy_gDRUZ34_EuKcTfvBX-9qnfr0eFPrxeIHS4TGCg!!/ |
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/jVHLTsMwEPyV9JBj2U2AKNeooKgtaegBKfWlMq7jLk1s1zaI_j0p4oL6gNNqNDuzjwEGDTDNP0jxQEbzbsArlq2f8nmWzEpclHX9gMvyOZ3epZMUywRmwH41ZMtHLBYv07Iq5gkiHh1SV00qBczysB2Tbg00onM3itoT-Yn_ebncEDT-3dqOpPPROOr5jrSKxJZrJf11Dlb0tt-zApgwOsjPAI3ulbE--sY6xLgxvfSBRIzDpBgvu13j_jiuvvSblotg3CEi7a0UxyD-tzQN1emf5GI8Z2N37PW-U3nID7edGo2-AGOZWRM!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDNTsMwEIRfJT3kSHcTaMQ1KsjqT5r2gAi-IOM4YUtqu45VUZ6eJOJSpSAuuxpp5tPsAocCuBYnqoUno0XT6ReevK7vV0m0ZLhhef6AO7aNF3fxPEYWwRL4hSHZPWK6eVqwLF1FiNgTYpfNsxq4Ff79hnRloJCNm9ZUjeIj_vW4KmkYgXXmRKVygbF947b30_545ClwabRXnx4KfaiNbYNBax9iaQ6q9SRD7BDDGHP-Lpb_dlclpDfuHJBurZL_r0Tddvrn6yFew9gP_jZr9ufbr7V6TieTb7ARUkY!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBTsMwDIZfJTv0CHELVL1W21Rtoys7IJVcUGjTzNAlWRJN9O1pqwkJtSAutiz7__TbpoyWlCl-Qck9asXbvn5h8etjsovDbQb7rChWcMieos19tIwgC-mWsh8D8WEN6f55k-XpLgSAgRDZfJlLygz3xxtUjaZl1dpbic1EPuHPy0WNYyDG6gvWwhJtBseOlv6ItiaGW999d92AwffzmaWUVVp58elpqU5SG0fGWvkAan0SzmMVQE8ewwQfwDz-7zWK367Q8Mpr2xFUzojqusA_nGKfrbr-KIA5jPlgbw-tTHzS3bVysfgCSz_Crw!!/ |
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/jZHLTsMwEEV_xV1kSWcSaMQ2KsjqIw1dIII3yNhOcEnHaWxVlK8nqdhULRWr0ZXmHN3RgIASBMm9rWWwjmTT51eRvi3vF2k857jiRfGAa_6UzO6SaYI8hjmIk4V0_YjZ6nnG82wRI-JgSLp8mtcgWhk-bixVDkrVdOPaVmf4mf8ybrSF0gfXGSZJM61Y49SxM1NOGz9gdrPbiQyEchTMV4CStrVrPTtmChFqtzU-WBVhr4vwmu56zeKvKyupeumBWfKtUYPvf81sPzv6_UGElzTtp3ifNJvD7ffSvGSj0Q_KSH_B/ |
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/jZHLbsIwEEV_xSyyLDNJaZRtRCuLR0hZVAreVK7tuC7GDrFVlb9vQN1UUOhqNLpzz7yAQQPM8U-jeTTecTvkG5a_LotFns4prmhdP-KaPmezSTbNkKYwB_arIF8_Ybl6mdGqXKSIeCRkfTWtNLCOx_c741oPjbD9WJv2zH7Gv2xX0kATou8V4U4SKYj14jQzEV6qcEOEjfnY71kJTHgX1VeExu207wI55S4mKP1OhWhEgkOvBK_groo3Fqz_uk_LxQA9EONCp8SR97-xzRB79_O9BC9hui17e7C6iMXh3urR6BvCTNv-/ |
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/jZFNT8MwDIb_SnboccQtUPVaDVRtoys7IJVcUEjSEEidrgmI_Xvaahe0D-1kWbaf169NGa0pQ_5jNA_GIbdD_srSt6dsncarAjZFVT3AtnhOlnfJIoEipivK_jWk20fINy_LoszXMQCMhKQvF6WmrOPhY26wcbQWtr_RpjkaP-KfHlfS0NoH1yvCURIpiHVi2pkIJ5Wnda_05GCsHRqt0dgqDGROvjvJg5Ij3XzudiynTDgM6jfQGlvtOk-mHEME0rXKByMiGFQjuKAawXWql01X527WcDEg98Sg75QYZf1VBswQezx8NIJTmO6Lvd9bnYVsf2v1bPYHoh7NqA!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHNTsMwEIRfxT3kWHYTIOIalcrqTxp6QKS-INc4wcVdu46FKE9PqbigpIjTalY7n2a0IKAGQfLdtDIaR9Ke9Ebkz8u7RZ7OOa54Vd3jmj9ks5tskiFPYQ7i10G-nmKxepzxslikiPhNyEI5KVsQXsbXsaHGQa1suGpN07P3-MN2L0MkHVjQ9py0g9p6NmYDe9iY3eEgChDKUdQfEWrat8537KwpJvji9rqLRiXY8yd4gft38OpS70aq6MKRGeq8Vv-PaE4z0M9XEhzC-DexvbW74_XnUj8Vo9EXTt_Hzg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHLTsMwEEV_JV1kCZ4EiNhGBUV9pKELRPAGGddJpyRjx3YR5etJqm5QymM1czVzj-bBOCsZJ_GOtfCoSTS9fubJy_J2kUTzDFZZUdzBOnuIZ9fxNIYsYnPGvzUk63tIV4-zLE8XEQAMhNjm07xm3Ai_vUCqNCtlYy9rrEb2Ef-83QjrSdnAquY4qWOl26IxSHWw0XLfKvJ9sdujVUPuBg7uuo6njEtNXn14VlJba-OCoyYfwka3ynmUIYz4IfzB_32R4qc7VEJ6bQ8BkjNKnlb5x6jYR0unL4VwDmPe-OtNsztcfS7VUzqZfAHXIAxY/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHBTsMwDP2V7tAjxC1Q9VoNVG2jKzsgdbmgkKWZoXXSNEPs7-mmXVAH28l-evaz_cw4qxgn8YVaeDQkmgGvefL2nC6SaJ7DMi_LR1jlL_HsPp7GkEdszvivgmT1BNnydZYX2SICgINC7IppoRm3wm9vkGrDKtm4W431qH2kf77dCudJucCp5rhpz6p-i9Yi6WBj5K5V5Aey26FTh_wKnq3xo-t4xrg05NW3ZxW12tg-OGLyIWxMq3qPMoTR_BD-17_EXzCi_MvHWkhv3D5A6q2SJyuuOAWH6Oj05RDOydhP_v7Q6NSn-7tGTyY_WQRzug!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHJTsMwEIZfxT3kCJ4EiLhGLYq6pKEHRPAFua5j3CZjxzaI8vSkVS9VynIazfb9s1BGK8qQf2jFgzbIm95_Yenr4n6exrMclnlZTmCVPybT22ScQB7TGWVnBenqAbLl0zQvsnkMAAdC4opxoSizPLxdaawNrUTjrpWuB-0D_uV2y11A6YiTzXFS3xP7kEHCcUMsFzuuNKo-371rJ1uJwR9Qett1LKNMGAzyM9AKW2WsJ0cfQwQb00oftIhgIBHB3xK_r1P-dI2ai2Dcnmj0VorTQv-YVvfW4elXEVzC2B1b3zXb_c3XQj5no9E3-UOuHg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVE9T8MwEP0r7pARfAkQZY0KitqShg5IqRdkXMeYOufEMYj-e0yVpUopTNb53sfdO8poTRnyT6241xa5CfWWpS-P2SqNlwWsi6q6h03xlCxuk3kCRUyXlJ0A0s0D5OvnRVHmqxgAfhQSV85LRVnH_duVxsbSWhh3rXQzoU_0z9M77jxKR5w0x0mHoBi-LBKOO9JxsedKowr9_kM72Ur0AaJk4HBDRuhpk271e9-znDJh0csvT2tsle0GcqzRR7CzrRy8FhFM_CP40z-CS_6Xg6h-y7Hhwlt3IBqHTooxin-sosPrcLxyBOdkuj17vTMq89nhxqjZ7BtQTwxI/ |
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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZFPT8MwDMW_SnfoEeIWqLhWG4r2pys7IEouKOvazKNLssQgxqcnnXaZNhCcLEvPv_dsM8EqJrT8QCUJjZZd6F9E9jq7n2bJhMOcl-UIFvwxHd-mwxR4wiZMnAiyxQPk86cxL_JpAgA9IXXFsFBMWEnrK9StYVXduWuF7dn4Gf_yODmpvTWODjkDzmhvOlxJMi7ya7QWtYpQe3LvdS_xPQg3u53ImQhqaj6JVXqrjPXRodcUw8psG09Yx3BqEMMfDH5fpfzpEq2sA3Pfs2zzj6wYqtPHP8VwCWPfxPKu2-xvvmbNcz4YfAMIV57e/ |
2 |
TransportationShipping in Commercial Trade Zones |
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2 |
TransportationFedEx Ground Collect Shipping Instructions |
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2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jdBNT8MwDAbgv9IdegS73ai4VgNF--jKDoiSyxRCWrx1SedGiPHraScu1QbaKbKU99Frg4QCpFWfVClPzqq6m19lslneL5JoLnAl8vwB1-Ipnk3iaYwigjnIwYdk_Yjp6nkmsnQRIWIvxJxNswpko_zHDdnSQaFrvq2oPIuf-ZfjnpVtG8f-1LPjFDMZDmqyu7bP0PZwkClI7aw3Xx4Ku69c0wan2foQ393etJ50iEMrxKH1f8H8r_1Kpb3jY0AdbXQPX1eLupft7_VDvMQ0O_l2V2-P4--leUlHox_A3EG2/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFNT8JAEIb_Sjn0qDOt0nht0Gz4KIWDse7FLOt2WSi7ZTsh4K-3JV4KaDxNnmTeJ-9kgEMB3IqD0YKMs6Jq-Z0nH7OnaRJNGM5Znj_jki3i8WM8ipFFMAHeW0iWL5jOX8csS6cRInaG2GejTAOvBa3vjC0dFLLy99qUV_Er_-04eWGb2nk697zkQK6F12ol5LbpBGaz3_MUuHSW1JGgsDvt6iY4s6UQP91ONWRkiH3RJffEf1fPf7u8FJKcPwWm9SrZWf_X0bTT25-_hHhLU2_5alhtTg9fM_WWDgbf3g8yVQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHNbsIwEIRfJRxybL1JS9RrBMjiJ6QcqgZfkDGOMQQ72CtU-vQNUS9AWnFajbTzaWaXMFIQZvhJK47aGl41esmS1extmkQTCnOa50NY0Pd4_BoPYqARmRB2tZAsRpDOP8Y0S6cRAFwIscsGmSKs5rh90qa0pBCVe1a6vLPf8bvt6LjxtXXY5rzVgdhyp-Sai70PNhK5bovo3fHIUsKENSi_kBTmoGztg1YbDGFjD9KjFiFc8251F___Ivlfdyi5QOvOgW7wUlzg_qGoupnO_H4phC5MvWfrfrU7v3zP5Gfa6_0ACf267Q!!/ |
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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