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 |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jY_BbsIwDIZfpRx6RA7VQLtWIFUwum63kssU0pAaWickabXHX4a4Ta3mS2T99pfPwKEGTmJELQIaEl3sT3zzdXx926wOBXsvqmrHPouPbP-SbTNWrOAAPA6wicrZLyFz5bbUwK0I7RLpYqB2ZghIWg_YKK-Ek-2TNPVV9SDh9X7nOXBpKKjvADX12lifPHoKKcP4Onrap2xU1BgX4952KEiqCZ2_c_M28fD_2DSmVz6gTJlqMGV-sBGvnE-WSS9u8f5EtoK08nPZhHIkQj23NZPZGz-vu_F4KcP6lC8WPxtw_eM!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY9Bb8IwDIX_Sjn0iBwqQFwrkCoYXbdbyWUKbQjeWjukoeLnL1TcUBE-2Hry0_NnkFCCJNWjUR6ZVBP0QS5_9quP5WyXic-sKDbiO_tKtvNknYhsBjuQwSBGKhX3hMTl69yAtMqfp0gnhtLx1SMZc8Vad1q56vxIGjtVDEn4e7nIFGTF5PXNQ0mtYdtFgyYfCwzT0YM-Fr2mml1Yt7ZBRZUewXn2vaYJj79DU3OrO49VLHSNQ4us4z787CK2d8huBChYh_bst3_yuGj6_Sn3i0M6mfwDmUJLNQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jY_BTsMwDEB_pTv0iJxVbOJaDalirBRuXS4oNFlqaJ0s9Sr4e7Jq4jKK8MGWZev5GSTUIEmNaBWjI9XFfi_Xr7u7x_VyW4inoqruxUvxnD3cZptMFEvYgowLYiZycSZkodyUFqRX3N4gHRzUwZ0YydoTajMYFZr2Qpo7VU0kfD8eZQ6yccTmk6Gm3jo_JFNPnAqMNdDFPhWjIe1CHPe-Q0WNmdG53vvbJj7-HxvtejMwNqkwGqeU-ODG-HNInD9LDqngFoNOvAr89TMdZjwjYUpXGKh_x_gP-bbqxt2h5NU-Xyy-AYuCsyQ!/ |
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/jZDBbsIwDIZfpRx6RA4VoF0rJlUDStmt5DJlSQgerVNSU-3xl1XcpqL5Yln-_fuzQUINktSATjF6Uk2sT3L9sX_ZrRfbQhyKqnoV78Uxe1tmm0wUC9iCjAIxEbn4dchCuSkdyE7xZY509lAHf2ck5-5obG9V0JeH09SqanTCr9tN5iC1J7bfDDW1znd9MtbEqcCYAz3oUzFYMj7Edts1qEjbCZy_uuc08fD_0Bjf2p5Rp8IaTEXPPthEkUmMThqvR8yoji-Y4IpjUD8b667yc9UM-3PJq1M-m_0AitlTdg!!/ |
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/jZDBbsIwDIZfJRx6RAkVoF0rJlUwum63ksuUJSF4pE5I02qPv1D1NhXhS2T51-cvppw2lKMYwIgIDoVN_Ylvv44vb9vVoWTvZV2_ss_yI9-v813OyhU9UJ4CbKYKdifkodpVhnIv4mUJeHa0Ca6PgMb0oHSnRZCXiTS3qh5J8HO78YJy6TDq30gbbI3zHRl7jBmD9Aac7DM2aFQupHHrLQiUekbnf-6xTfr4MzbKtbqLIDOmFWSsiy5oIlARJYl1ctRM6XSCjAVtRun7bApaMNgmEFmS3isRtZrRT3TaPKCnez9F91f-vbHD8VzFzalYLP4Awh_vig!!/ |
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/jY9Bb8IwDIX_Chx6nByqgbhWIFUwSuFWcplCmwaz1gmpqfbzl1XcUBG-WE_v6fkzSChAkurRKEZLqgn6JBffu-XXYrZNxT7N87U4pod48xmvYpHOYAsyBMTIJOK_IfbZKjMgneLLB1JtofD2zkjG3LHSnVa-vDyaxk7lQxNebzeZgCwtsf5lKKg11nWTQRNHAsP29KCPRK-psj7YrWtQUalHcJ5zr2nC4-_QVLbVHWMZCac8k_YTr5sBrhsBec65H3meN_2uznh-SqbTP9T4FjA!/ |
2 |
Partner RelationsPartner Relations |
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2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDBboMwDIZfhR44Vk7RWu2KOgmtK2O70VymLKTBKzghCWiPvxT1VrEtF8fyry9fDBxq4CQm1CKgIdHF_sR3H8fHl93mULDXoqqe2Hvxlj0_ZPuMFRs4AI8BtnBydiVkrtyXGrgVoV0jnQ3UzowBSesRG-WVcLK9kZaeqmYSfg0Dz4FLQ0F9B6ip18b6ZO4ppAxjdXSzT9mkqDEujnvboSCpFnTuc7_bxI__x6YxvfIBZcqscIGUS5zqZjmfMt-itXEHSWPk2Md8HA4jOnW9-wXROw7Uf3DshX9uu-l4LsP2lK9WP4gPc28!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZBBb4MwDIX_Cj1wrJyittoVdRJqV8Z2o7lMWUiDN3BCCGg_fynqrWIsF8d6T8-fDRxK4CRG1MKjIdGE_sL3H-enl_3mlLHXrCie2Xv2lhy3ySFh2QZOwIOBzbyU3RISlx9yDdwKX6-RrgZKZwaPpPWAleqVcLK-J82NKqYk_Oo6ngKXhrz68VBSq43to6knHzMM1dGdPmajosq4ILe2QUFSzeA8-v6mCYv_h6Yyreo9yphZ4TwpFznVTHB9zPoarQ03iCojhzb4g9gN6NTtv6jPLPIwB8qlnAXdfvPPXTOer7nfXdLV6hd4XIp3/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDBTsMwDEB_pTv0iJxVbOJaDalirBRuXS7IpFlm1jppmlZ8PqHabSqQi-XYeX4xSKhBMk5kMJBlbGN-lNv3w8Pzdr0vxEtRVY_irXjNnu6zXSaKNexBxgaxcHLxQ8h8uSsNSIfhfEd8slB7OwZiY0Zq9KDRq_OVtDSqmkn02fcyB6ksB_0VoObOWDckc84hFRSj56t9KibNjfWx3LmWkJVe0Lnt-90mfvw_No3t9BBIpcKhD6x94nU7yw2pUPHKcoLcJA7VBU3cR6z3I3ndxefDgusNCuq_Ue4iPzbtdDiVYXPMV6tvejkVjg!!/ |
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 |
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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/jZDBTsMwDIZfZTv0ODmr2MS1GlLFWCnculxQSLPWrHWyxK14fLJqF4SK5otl5dfnzwEJFUhSIzaK0ZLq4nyU24_D48t2vc_Fa16WT-I9f0ufH9JdKvI17EHGgJipTFwJqS92RQPSKW5XSCcLlbcDIzXNgLUJRnnd3khzq8qJhF-Xi8xAaktsvhkq6hvrwmKaiROBsXu62SdiNFRbH59716EibWZ0_ub-t4mH32NT294ERp0I9oqCs54ntUTESLAd1orj2tCic_E3FkiB_aCvkTBj-hsE1R0gd5afm248nAreHLPl8gevR2c0/ |
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/jY9Bb8IwDIX_Chx6RA7VQLtWTKrGKN1uJZcpS0PwaJ3ghGo_f1nFBU2d5otl-b3nzyChAUlqQKsiOlJdmg9y_b57fFkvt6XYl3X9JN7K1_z5Id_kolzCFmQSiIkqxE9CztWmsiC9iqcF0tFBw-4akay9YmuCUaxPt6SpU_WYhJ-XiyxAakfRfEVoqLfOh9k4U8wEps50o8_EYKh1nNa971CRNhM4v3V_06TH_0PTut6EiDoTkRUF7ziOaJnQihkNzzqkc5iAuvdAc-_xZ_mx6obdsYqrQzGffwNDGT6K/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jY9Bb8IwDIX_Chx6nByqgbhWIFUwuo5byWUKaUgzWickptrPX1ZxgakTvlhPfn7-DBwq4Ch6owUZi6KN-sAXn7vl22K2zdl7XpZrts8_0s1rukpZPoMt8GhgI5Wx34TUF6tCA3eCmheDJwuVt1cyqPXV1Coo4WVzSxo7VQ5J5uty4RlwaZHUN0GFnbYuTAaNlDATu8cbfcJ6hbX1cdy51giUagTnr-9_mvj4MzS17VQgIxNGXmBw1tOA9qgnshFeq6OQ5zBCeL_wqO8C3Jkf522_OxU0P2TT6Q_NDU99/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jY9Bb8IwDIX_Sjn0OCVUgHatmFQN6LrdSi5TSEPq0TohMdV-_rKKy9g64Yv15Ofnz0ywmgmUAxhJYFF2Ue_F6n33uF3NNwV_Karqib8Vr9nzIltnvJizDRPRwCcq598JmS_XpWHCSWofAI-W1d5eCNCYCzQ6aOlVe02aOlWNSfBxPoucCWWR9CexGntjXUhGjZRyiN3jlT7lg8bG-jjuXQcSlZ7A-e37nyY-fg9NY3sdCFTKyUsMznoa0W51olrpjT5IdQpJo0lCNwH6c-9W_5XjTuKw7IbdsaTlPp_NvgD3hRL2/ |
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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