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 |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVHBTgIxFPyVXvYoLbtC8Ggw2Yjg4sFk7cWU7bMUum1pywb-3m7jQVHJXl4zybx5M1NMcY2pZp0ULEijmYr4jU7fl7On6XhRkueyqh7IS7nOH2_zeU7KMV5g-p1QrV_HkXBX5NPloiBk0ivI3eFA7zFtjA5wCrjWrTDWo4R1yEhwjEOErVWS6QYychz5ERKmA6fbSEFMc-QDC4AciKNK9vxAWm8hd6v5SmBqWdjeSP1hcD1wdxjtooaLnioyqAYZX6e_qs9IB5ob96OWFlyzjQ6kBxRks4cgtUiWFNuAiuCfsL-0cD1A63qq-Pt_HwMu00Ats7YX9RYan6TFUfJeG2KznAWGOqYkT5EHVcRNCz66zUjUT-PqkbhwccTu6eZ8mp0LtZsoMfOf_1BYTw!!/ |
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/jVGxTsMwFPwVLxmp3YRGYURFiggtKQNS8FK58cN169ip7Ubt3-NGDFAgZLJO73zv7h6muMJUs04K5qXRTAX8RtP1IntKp0VOnvOyfCAv-Sp-vI3nMcmnuMD0K6FcvU4D4S6J00WREDK7KMjd4UDvMa2N9nDyuNKNMK1DPdY-It4yDgE2rZJM1xCR48RNkDAdWN0ECmKaI-eZB2RBHFVvz42kXSzEdjlfCkxb5rc3Ur8bXI38O452VcNVTyUZVYMMr9Wf1UekA82N_VZLA7beBgfSAfKy3oOXWvSWFNuACuCPsD-0cDVCazhVuP7vy4BLXDlvLPRyvEbK1H2sYICD-2c4oiluGnDBdETCrogMyA0Ocbunm_MpOydqN1Micx8LesMl/ |
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/jZFBTwIxEIX_Si97hJZFCB4NJhsRXDyYrL2Yuh1LodsubSHw7x1WDopKempe-jrvzVfKaUW5FXutRNTOCoP6lY_f5pPH8WBWsKeiLO_Zc7HMH27yac6KAZ1R_t1QLl8GaLgd5uP5bMjY6DRBr7dbfkd57WyEQ6SVbZRrA-m0jRmLXkhA2bRGC1tDxnb90CfK7cHbBi1EWElCFBGIB7UzXb2QaDtVyP1iulCUtyKuetp-OFolvk2zXWC44FSyJAwaT2_P6DO2Byud_4GlAV-vsIEOQKKuNxC1VV0lI97BoPhn2V-zaJUw6_pW-Pt_h4HUtArReejGyZoYV3drYQEJCBXRdUue7s5Go9UX4B7ZtRL5yiRm0jUQsH7GMDVjV1Izlpbabvj78TA5Ds16ZNQkfAJaqejF/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT4MwHMW_Si8cXQs4Mo9mJkTcZB5MsJelK3-7stKyUnB8ezviQec0nJqXvL6-9yumuMBUs14K5qTRTHn9RpPtavGUhFlKntM8fyAv6SZ6vI2WEUlDnGH63ZBvXkNvuIujZJXFhMzPCbI6Huk9ptxoByeHC10L07Ro1NoFxFlWgpd1oyTTHALSzdoZEqYHq2tvQUyXqHXMAbIgOjXWayfazhUiu16uBaYNc_sbqd8NLibenWa7wHDBKSeTMEh_Wv2FPiA96NLYH1hqsHzvG8gWkJP8AE5qMVZSbAfKiz_G_srCxYSs_1f537_-GJRyHIe6hiPgnDmmjOhgEoTS1ND6PgHxMQG5FtMc6G44LYZYVXNVDR-fkfgYtQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHPT8IwFP5XetlRWoYseDSYLE5weDCZvZjSPUuha0fbLfDfWyYHgWl2ar70e-_78TDFBaaatVIwL41mKuAPmnwuZi_JOEvJa5rnT-QtXcXP9_E8JukYZ5j-JuSr93EgPEziZJFNCJmeNsjtfk8fMeVGezh4XOhKmNqhDmsfEW9ZCQFWtZJMc4hIM3IjJEwLVleBgpgukfPMA7IgGtXZcwNpJwuxXc6XAtOa-c2d1F8GFwNnh9GuarjqKSeDapDhtfpcfURa0KWxF7VUYPkmOJAOkJd8B15q0VlSbA0qgD_C3uzCxYBd_6cK1-8Xg1J24VBTcwScM8-UEU3Q7BL-XPvmb0BBpanABa8RCRIR6ZE4l9gvUe_o-niYHSdqO1Vi5r4B3cjH8A!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHNbsIwEIRfxZcci01SInpEVIqahoYeKqW-IJNsjcFZB8dE8PY1UQ8U-pOTNdLseuZbymlBOYpOSeGUQaG9fufxKps-x-M0YS9Jnj-y12QZPt2H85AlY5pSfmnIl29jb3iIwjhLI8Ym5w1qu9_zGeWlQQdHRwuspWla0mt0AXNWVOBl3WglsISAHUbtiEjTgcXaW4jAirROOCAW5EH38dqBtnOE0C7mC0l5I9zmTuGHocXA2WG2KwxXnHI2CIPyr8Uv9AHrACtjv2GpwZYbn0C1QJwqd-AUyj6SFmvQXvxS9mYXLQbs-ruVv_7PnzXCOgTrAV1c4N_2lamh9UECdjvf7Pj6dJyeIr2d6C6bfQJRTQZG/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHNboMwEIRfxReOiR1oUHqsUgmVJiU9VKK-VA5siYlZE-PQ8PZ1UFWl-ak4WWPNjmc_U05TylG0shBWahTK6Xcefixmz-EkjthLlCSP7DVa-U93_txn0YTGlJ8aktXbxBnuAz9cxAFj02OCLHc7_kB5ptHCwdIUq0LXDek1Wo9ZI3JwsqqVFJiBx_bjZkwK3YLBylmIwJw0VlggBoq96us1A23HCr5ZzpcF5bWwm5HET03TgbPDbGcYzjglbBAG6U6DP-g91gLm2vzBUoHJNq6BbIBYmW3BSiz6SkqsQTlxY9mLLJoOyPp_K_f71x-rhbEIxgH6pahqMiJX7gdQyXUFjSvosYt5j93Irbd83R1mXaDKqSq7r28OCCbG/ |
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 |
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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 |
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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 |
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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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