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 |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg/!ut/p/z0/jY_NTsMwEIRfxT3kWOxEEHGNAnL_0tADUvClConrbnHWbuwUHh-34lKRIk6rWY2-maGCVlRgfQJVezBY66DfRLpdPS7TeMHZmpflE9vwl2R-n-QJ4zFdUHFlSDfPLFu_znmRLWPG2JmQ9EVeKCps7fdTwJ2hlTbKbPPB2TuL6hfkOqW8QOBwPIqMisagl1-eVtgpYx25aPQRg3B7_CkeMbcHawEVaU0zdMHhblQZMf7dJ6weJ8kWAm6wVoPsHZkSlJ_EG3LrHxb8a1lrOuk8NBELpLBsNGH0f06wH-L9QZ9Wu8LNtJpMvgGTcQgp/ |
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/jY_NbsIwEIRfJRxypHYiGvUapZXLT0g5VEp9QW5inIVkbWIH9fFrUC-oEHFajXb0zQzhpCQcxQmUcKBRtF5_8WS7elkm0YLRNSuKV7phH_F8FmcxZRFZEH5lSDZvNF1_zlmeLiNK6ZkQ93mWK8KNcM0UcKdJ2Wqlt9lgzZNB9Q9ynVJcILA_HnlKeKXRyR9HSuyUNja4aHQhBX97_CseUtuAMYAqqHU1dN5h71S5YRzv41ffJskaPG4wpgXZ22AadOJwBleNQCXt-O-BhbXupHVQhdQn-YV3aWM_Yg78-7k9rXa5fW_VZPIL8k0zkw!!/ |
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/jY_LTsMwEEV_JV1kWexEELGNArL6SEMXiOBNZWzXdUlm3Nit-HxMxKairViNrnR15lzCSUs4iJM1IlgE0cX8zovN8nFRZHNGV6xpnuiaveSz-7zKKcvInPCzQrF-puXqdcbqcpFRSn8I-VBXtSHcibCbWtgiaTs0uKmO3t05MH8g51-aEWL3hwMvCZcIQX8F0kJv0PlkzBBSauMd4Fc8pX5nnbNgEoXy2MeGv6JyoXjbJ66-TNLKRlzAQScCVKJk0qEchaKl0v5fMxT22gcrUxpxccYNnPvkHw_dabmtvX4rJ5Nv6R8FuA!!/ |
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/jY_LTsMwEEV_xV1kCeNEELGNAjJ9pKELpOBNZWzXNTi2G7sVn4-J2FT0wWo0mqsz5wKFDqhlB61Y1M4yk_Y3Wq4XD_MynxG8JG37iFfkpZjeFXWBSQ4zoEeBcvWEq-XrlDTVPMcY_xCKoakbBdSzuL3RduOgM065db0P_tZb9Qdy_KUdIfpjt6MVUO5slF8ROtsr5wMadxszrNMc7K94hsNWe6-tQsLxfZ8S4YzKieBln9T6NEkKnXDRDRIxK5DgyDg-CiVLIcOV4z86CtfLEDXPcPqVOp7HXTyC_6Tv9-aw2DTh2ajJ5BsMLW1g/ |
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/jY89b8IwFEX_ihkyUr9ENOoapVXKR0gZKqVekBsbY-rYJnZQf36diAUVEJP15Ktzz8UE15hoepKCemk0VeH-Iul29bJM40UB66KqXmFTfCTzWZInUMR4gclFIN28Qbb-nBdltowBYCAkXZmXAhNL_X4q9c7gWhlhtnnv7JPV4h_ksqUaIfJwPJIMk8Zoz389rnUrjHVovLWPQIa302fxCNxeWiu1QMw0fRsS7obKleB9n7D6OokzGXDedBxRzRBrkDLNKBQsGQ8CHRej3vB3Diop9NCKpqi3jHrOHlrLTMudl00EoTWsvd0awWOt9od8P6vTale6dyUmkz_VlMrK/ |
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/jY_LbsIwEEV_JSyybGcSlYhtlFYWj5CyqBS8QW4SjNtkbGyD-vkNERvEQ6xGV7pz5gxwKIGTOCopvNIk2j6vebJZTOZJNGO4ZEXxjiv2GU_f4ixGFsEM-EUhWX1guvyasjydR4h4IsQ2z3IJ3Ai_e1G01VC2WupNdnDm1ZC8glxeKQaI-tnveQq80uSbPw8ldVIbFwyZfIiqn5bO4iG6nTJGkQxqXR26vuHuqNwoPvbpv75NMsJ6amxgm3bQcE9517prnFdViNf75pd_j9vjYpv78Todjf4BavDuYA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jY_NTsMwEIRfxT3kWLyJIOIaBWT1Jw09IIIvlUld1-CsXduteHxCxKVqinpazWr22xnKaUM5ipNWImqLwvT6neeb5eMiT-cMVqyun2DNXrLZfVZmwFI6p_zMkK-foVi9zlhVLFIA-CVkviorRbkTcT_VuLO0MVbZTXkM7s6huoCcf6kHiP48HHhBeWsxyu9IG-yUdYEMGmMCup8e_4InEPbaOY2KbG177HpHuBJlxPh_nr71OMkJH1F64qUZYvQfjSNTMrK_oc_WdjJE3SZwcZ_AFa774h8P5rTcVUG-FZPJD452ZcA!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/hY9NT4QwEIb_CnvgqB2IEq8ETbMfLO7BiL1sKtvtVmFa2rLx51uJMSGLeppM5s0zz0sYqQlDflaSe6WRt2F_Ydl-c7fOkhWFLa2qe9jRx3R5kxYp0ISsCJsEst0D5NunJS3zdQIAX4TUlkUpCTPcn64UHjWpWy31vhicuTYoLyDTL9UIUW99z3LCGo1efHhSYye1cdG4o49BhWnxWzwGd1LGKJTRQTdDFxLuF5WZ4N8-ofU8yXDrUdjIinbUcDPwcOwHZcWP0b-9DroTzqsmhgv-TMsp37yz19v2vDmWTjzni8UnWo5_gA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZDLTsMwEEV_JV1kWcaJIGIbBeS-0tAFUvCmMqnrGhzbsZ2Kz8dE3UQNlJU1uldnzhgI1EAUPQtOvdCKyjC_kWy_eVxnyQqjLa6qJ7TDL-nyPi1ShBNYARkVst0zyrevS1zm6wQh9ENIbVmUHIih_jQX6qihlprrfdE7c2cUv4KMt1QDRHx0HcmBNFp59uWhVi3XxkXDrHyMRHituojHyJ2EMULx6KCbvg0N94vKRPFvn3D1NMlQ6xWzkWVy0HAT8BB2vbDsYnQr_8fdB90y50UTo6v9E78w4t_KwXyS9wd53hxLt5B8NvsG08JGvQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/hY_LboMwEEV_hSxYth5QirpFtEJ5EJpFVepN5ILjOIGxsU3Uz6-DqkpR0mQ1mtHVPWcIJRWhyI5SMCcVstbvnzTZLJ8XSTTPYZWX5Qus87d4No2zGPKIzAk9CyTrV0hX77O8SBcRAJwaYlNkhSBUM7d7kLhVpGqVUJtssPpRo7goOaeUY4nc9z1NCa0VOv7tSIWdUNoG444uBOmnwV_xEOxOai1RBI2qh84n7D8qV4K3ffzX15s0Mw65CQxvRw1PrP1JYcCwCTSrD0ycQIb3gzT8T-rua43quHWyDuECEcJ9hD7Qr6f2uNwWln-kk8kP7w-_9Q!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jY9PT8MgGIe_Cjv0qLxttPHaTFP3p6s7mFQuC7aM4ShQoIsfX9b00mxOT-SFH7_neTHBFSaKngSnXmhFZZg_SLpbP63SeJnDJi_LZ9jmb8niIZknkMd4ickkkG5fINu8L_IiW8UAcG5IbDEvOCaG-sOdUHuNK6m53s17Z-6N4hclU0o5lIivriMZJrVWnn17XKmWa-PQMCsfgQinVaN4BO4gjBGKo0bXfRsS7heVK8HbPmHr602GWq-YRZbJQSMQ63ClFaKqQYbWR8rPIMu6Xlg2SnEW_lCJxuj08R97N7plzos6ggt-BH_yI7jFN0fy-ShP633hXiWfzX4A8IEYDQ!!/ |
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/jY9NT4NAFEX_Cl2w1HkQJW4Jmkk_KHZhxNk0I9DpKLw3nRkaf76UGBPSarp6ucnNuecxwUomUB61kl4TynbIbyLZrh6WSbTgsOZF8Qgb_hzP7-IsBh6xBROTQrJ5gnT9Mud5uowA4ESIbZ7ligkj_f5G445Y2ZKibdY7c2tQnUGmK8UI0R-Hg0iZqAh98-VZiZ0i44Ixow9BD9fij3gIbq-N0aiCmqq-GxruD5ULxf99hq8vk7yV6AxZP0qwclBz1OpaerLB74xG521fnSruqsdq6hrndRXCdCCEKwbMp3i_b4-rXe6a13Q2-wZtsD6G/ |
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/lY9dT4MwFIb_CrvgcvZAlHhL0JB9MNyFEXuzVChdZznt2rLs58uIMSFOo1cnb_LmeZ9DKKkIRXaSgnmpkakhv9Jkt75fJdEyh01elg-wzZ_ixW2cxZBHZEnopJBsHyHdPC_yIl1FAHAhxLbICkGoYX4_l9hqUikt9C7rnbkxKL5BpivlCJGH45GmhNYaPT97UmEntHHBmNGHIIdr8VM8BLeXxkgUQaPrvhsa7geVK8XffYavr5O8ZeiMtn6UIFXLG34OhNU9NoOnUrz2wdecROdtX1-q7k8PNrrjzss6hOlQCP8YMu_07U6d1m3h-Es6m30A628Zlw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY9NT4NAEIb_Cj1wrDMQJV4JGtIPij0YcS_NSul2Wpjd7m4bf75IvBBb42nyJm-eeV4QUIFgeSElPWmWbZ_fRbJZPi6SaJ7jKi_LJ1znL_HsPs5izCOYgxgVkvUzpqvXWV6kiwgRvwmxLbJCgTDS76fEOw1Vq5XeZGdn7gyrX5Dxl3KA0OF0EimIWrNvPj1U3CltXDBk9iFSfy3_iIfo9mQMsQq2uj53fcPdULlS_NunX32d5K1kZ7T1gwRUtbSWGhu0xEf3rw1b3TXOUx3imBXimGWO4uOhvSx3hWve0snkCxTSupo!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jY_LbsIwEEV_JSyyLJ5EELGN0sriEQKLqqk3yJjgGJKxsQ3q5zeNugmlVVejI12duZcwUhKG_KYk90ojbzp-Z8luNVsm0YLCmhbFM2zpJp5P4iwGGpEFYYNAsn2BdP06p3m6jADgyxDbPMslYYb7-knhUZOy0VLvsqszY4Pyh2T4pegl6nS5sJQwodFXH56U2EptXNAz-hBUdy1-Fw_B1coYhTI4aHFtu4T7pcqD4N99utWPTd5ydEZb35e450DU3Mpqz8XZ_WvQQbeV80qEMBTd80Bszmw_bW6rY-6qt3Q0-gR9uVdD/ |
2 |
TransportationTransportation Chargebacks Detail |
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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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