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/jZBNi8IwEIb_Si49LhOriFdRCH5W2YM1lyW0sY7aJCaDrP560yJ72d3iZYZ3Pp6XGZCQgzTqhpUitEZdot7L4ddytBj25oKvRZZN-VZs0tkgnaRc9OBTG5iD7B6KlNSvJqsKpFN0_EBzsJDrEtvAnLc3LLVn1jW2AXI6oi-ZU57uP93QYPB0vcoxyMIa0t8Euakr6wJrtaGEl7bWgbBIeCS34Rc-4X_ju8_I-Fv-GLM3r_dFSbpmxUWFgAcs2nLjWHlV__OVrg13Frvpvf9Y6t34CfkJyIg!/ |
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/jVBBbsIwEPyKLzmiNSlCvSKQLCg0rXog-IIs26Rbkt1gW4jyeizEtaGn1Wh2Z2YHNNSgyZyxMQmZTJvxTk_369e36Xil5LuqqoX8VB_lclLOS6nG8OUJVqCHl7JKGTbzTQO6N-l7hHRgqL1DqGPi4IUhJ5wVLdu7sbDsfHxCwg5_Tic9A22Zkr8kqKlruI_ijikV0nHnY0JbyOxVyAG5QfLJg5X8VxjMM9Cj2AyT74RtTYx4wIdbH7gJpvujr6GL_qi2i9-X69pvZzdrL3tl/ |
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/jVDLTsMwEPwVX3Ks1g2o4lq1UtQXAXGo8QVZ9ta4xOvUNgj4etwoV6KeVqOdnZkdkCBAkvpyVmUXSHUFv8rF2_5ht5hvG_7YtO2aPzdP9ea-XtW8mcMLEmxBTpOKSh0Pq4MF2av8PnN0CiDQOBAph4hMkWFGsy7owZjpYDCBiGiHGNfdSOycJY-U2Yx99kZlNFd1d75c5BKkDpTxO4Mgb0Of2IApV9wEjyk7XfHiWvEJ14rf5jr9dMtviuXKjDSWXWBGz3SnUnInN4bqY7BR-X86nLroP5rj-ufud4_H5R-5bjJJ/ |
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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVHBTsMwDP2VXHpEzgqauE6bVDE2CuKwkguKUi8za5w0yRDw9ZSKC4JVnKznZ_s9PYOCBhTrV7I6k2fdDfhJzZ8317fz2bqSd1Vdr-RDdV_eXJXLUlYzeESGNajpoeFKGbfLrQUVdD5cEO89NEHHzBhFxG6US9A4jOaguaWEImhzJLbCnqjFjhjP8BH7E0V0yDl9KdFL36sFKOM541uGhp31IYkRcy5k6x2mTKaQvxwUctrB3_wPB9Nh1PJfFmmokb-fMMCMTphOp0R7MmNbhOht1O5MtlMb4VjtVu-XHxvcLT4BIsTDkQ!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBb8IwDIX_SnfoETlUDHFFTIpgdGXaYSWXKQpp59E6wbEmfv66iguHVTtZn-X3nm0wUIMh-42tFQxku4GPZvmxXz0v5zutXnRVPalXfSi2i2JTKD2HN0-wAzM9NLgUXG7KFky08jlDagLUwpZSDCxjGNTOMqPnrEM6p18Nfl0uZg3GBRJ_Faipb0NM2cgkuTqF3idBl6t7r1zde00vWKl_heFQmW6PGVB8n7nOpoQNurGdRQ4t2_6Pe6cU8azfD_umlMfjww8TbpiV/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBNawIxEIb_ynrwKBMXK16LQvBjXaWHrrnIGLMx1Z3EZCj9-d3aXhS6eBoemHne4QUFFSjCT2eRnSe8tLxT4_1qshwPF1KsZVnOxFZu8vkon-ZCDuHNECxAdS-1ljwW08KCCsingaPaQ8URKQUf-Rb2yJk-YbTmgPqcfgTu43pVr6C0JzZfDBU11oeU3Zi4L46-MYmd7ot70SPfibtfL8VTya6dkf4qa5FNk-kLpuRqp38zQ_Q2YvNPE10X4SzfN6u64Jdd7xsTfL2F/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBT8MwDIX_SjnsODmrYOKKhhQxVjrEgS4XZLI087Y6WWIhfj5V4cIE1U7WJ9nvPT8w0IBh_CCPQoHx2PPGzN9Wt4_z2VKrJ13X9-pZr8uH63JRKj2DF8ewBDO-1KuUqVpUHkxE2U2J2wCNJOQcQ5LB7JwLu8Pk3TvaQy62TpCGNLQ_ncwdGBtY3KdAw50PMRcDs0zUNnQuC9mJ-q13zn_pjz9Sq4sCUD8T_xTYo7iusEfMmVqy39YxBZ-w-6eXsYt40K_rVVvJzebqC-EqAuc!/ |
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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