| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVA9T8MwEP0rXiLBQO0ktIKxaqWIkpIyIIIXZGLjHiS2a7sR4dfjRBUDtFWWO53u6X1hiktMFWtBMg9asTrcL3T2mt_cz-JVRh6yoliSx2yT3F0ni4RkMV5hegZQkJ4BPnY7Ose00sqLL49L1UhtHBpu5SMCYVt10IyI24IxoCTiuto3AeF6lsSuF2uJqWF-ewXqXePyCPC8n2B4jB-uG-E8VBERHIaBjNUtcGGRNr1NFxG_BcuRYdZ3v99TRgPDMP7R4PI4zZ8YxeYpDjFu02SWr1JCpqNieMu4CGdjamCqEhHZT9wESd2Gtvu6EFMcOc-8QFbIfc0O0YRqweoBwurelRdV_0JMClV16EIYdnki6iiJUMYoCfNJ37r0OxfPy2nd5vMfP4XsqA!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jZExT8MwEIX_ipdIMFC7Ka1grFopoqSkDIjiBRn7cA2J7dpuRPn1XCMmRKNM1ume733vjnK6pdyK1miRjLOixvqFz17Lm_vZeFWwh6Kqluyx2OR31_kiZ8WYrijvEVTsNMF87Pd8Trl0NsFXolvbaOcj6WqbMmbwDfbXM2NxZ7w3VhPl5KFBRTxNycN6sdaUe5F2V8a-O7r9R9jPg8BDeJRrICYjMwbKIE9yAYiwiihJaic7UFQriL3NM9Q4E9H7vvU1_wSsNk9jDHg7yWflasLYdFDAFIQCLBtfG2ElZOwwiiOiXYt3OC2yM49JJCAB9KHuCDAt2NYE10lETXxwCWQHJzRYeSQX4MXlmdyDLHA9gyz8J387Tr5LeF5O67ac_wB7HQLM/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVFNT4MwGP4rvZDowbWAI3pctoSITObBiL2Y11K7KrQdLcT56y2403QLp-bN8-T5Kqa4xFRBLwU4qRXU_n6hyWt-c5-EWUoe0qJYkcd0E91dR8uIpCHOMD1DKMigID92O7rAlGnl-JfDpWqENhaNt3IBkf5t1cEzIHYrjZFKoEqzrvEMO6hE7Xq5FpgacNsrqd41Lv8hns_jA0_JU-mGWydZQHglA-Jh1BmGOGPgoNai44fMroWKH2Mnwnqp0ekv_YzUUZ1i8xT6OrdxlORZTMh8Up1faaYbU0tQzIfvZnaGhO796sNsCFSFrAPHUctFV48_YX171ctWjxSokWm142yAEAiu2B5dcAOXJ-pOsvCrTLIwn_RtH3_n_Hk1r_t88QP7Oz0b/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT8MgGIb_CpcmetigrS56XGbSWDs7D8bKxSBFhrYfDGh1_npps5O6pSd4w5vveT4wxRWmwHolmVcaWBPyM128FFd3izjPyH1WljfkIdsktxfJKiFZjHNMTxRKMkxQ77sdXWLKNXjx5XEFrdTGoTGDj4gKp4UDMyJuq4xRIFGtedeGhhumJHa9WktMDfPbmYI3jat_iqd9gvAUn1q3wnnFI2KY9SAssqIZ9Y6Z_O39Eik3j3EQuU6TRZGnhFxOEvGW1SLE1jSKARcR6eZujqTuw38NCyMGNXKeeRHQsjvAIyKgV1aPFdYgY7UXfHhCTArge3QmDDs_ssskBK6mIcwHfd2n34V4moXL5_IH-Y9R7w!!/ |
| 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/jZDBTsMwEER_xZdIcGjtJBDBsSpSREhJOSBSX5BxjGtI1q7tBsrX40ScKlrltDvyaOatMcU1psB6JZlXGlgb9IZmr-XNQxYXOXnMq-qOPOXr5P4qWSYkj3GB6RlDRYYE9bHb0QWmXIMX3x7X0EltHBo1-IioMC38dUbEbZUxCiRqNN93weGGlMSuliuJqWF-O1PwrnH9j_E8TwCewtPoTjiveES8ZeCMtn6EO4FxZDpCqNbPcUC4TZOsLFJCrichhMxGBNmZVjHgIiL7uZsjqfvwU8OpiEGDXKgUyAq5b8duFxEBvbJ6tLAWGau94MMTYlIAP6ALYdjliUMmVeB6WoX5pG-H9KcUL7OwfC1-AbVs1e4!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCStTrm45hQrJ2dD7KaF8nSmEXbmyxJi_PXm5YhKG706XLgcM53Lqa4xBRYpyTzSgOrg36hs9d8_jCbZil5TIvijjyl6_j-Ol7GJJ3iDNMzhoL0Cep9v6cLTLkGLz49LqGR2jg0aPARUeFaOHZGxO2UMQokqjRvm-BwfUpsV8uVxNQwv7tS8KZx-Y_xPE8AHsNT6UY4r3hEvGXgjLZ-gIsIRztk9VaB04B-6oP0tuW95RTq7yBcjgj6M6VYP0_DlNsknuVZQsjNqCmhtxJBNqZWDLiISDtxEyR1Fz7evwwxqJALWAJZIdt64HMREdApqwcLq5Gx2ouBCzEpgB_QhTDs8sTYURW4HFdhPuj2kHzlYrNuNnO3-AauKc77/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZCxTsMwFEV_xUskGKidBKoyVkWKCC0pA2rwgoxjXEPy7NpORfl6nKhLI1plso50_e55D1NcYgpsryTzSgOrA7_R6fty9jSN84w8Z0XxQF6ydfJ4mywSksU4x_RCoCDdBPW129E5plyDFz8el9BIbRzqGXxEVHgtHDsj4rbKGAUSVZq3TUi4bkpiV4uVxNQwv71R8Klx-U_wsk8QHuNT6UY4r3hEvGXgjLa-lxsyCuJWVy3v4Izj6Y8hn04YyBfr1zjI36fJdJmnhNyNkg8FlQjYmFox4CIi7cRNkNT7cOPuSIhBhVzoF8gK2da9iIuIgL2yuo-wGhmrvei1EJMC-AFdCcOuz2w5qgKX4yrMN_04pL9LsVk3m5mb_wFNMdwX/ |
| 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 |
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| 2 |
TransportationTransportation Claim Inquiry |
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| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahhI8EkwWERweDLMXU7tSPt2-lrYj4l9vN71oBHdqXvPy3u99lNOCchR70CKAQVFF_cTHz4vJ3Xg4z9h9luc37CFbpbeX6Sxl2ZDOKT9hyFmbAK-7HZ9SLg0G9R5ogbU21pNOY0gYxNfhd2fC_BasBdSkNLKpo8O3KalbzpaacivC9gJwY2jxh_E0TwTuw1OaWvkAMmHBCfTWuNDBJcwaslcONiC7DyKwJM40oYXQDZTqCOnPHFr8n_NrSL56HMYh16N0vJiPGLvqNSTWlirK2lYgUKqENQM_INrEcmwP1hX7SKWIU7qpOhqfMIV7cKaziIpYZ4KSX6BaoTyQM2XF-ZGtvSpo0a_CvvGXw-hjodarej3x008YT0Tw/ |
| 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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