1 |
DomesticDomestic |
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1 |
EDI |
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2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDLTsMwEEV_xV1EggUaN6AqW1SkiL4Cu9QbZCWOO238iDPl8fckJhsEqroZzUhn7ty5IKAEYeU7aknorGyHeS8Wb5tsvZivcr7Li-KJv-Yv6fNDukx5PocViAtAwUeFNGyXWw3CSzrcoW0clP0BvUerWe2qs1GWeijRkgpoWOMcfSgZ2IgGE62wWlWtDD_9DTZ4OwrjsevEI4jKDaufBKU12vmexdlSwqOknZ5J-N-rE3L91cv_DoFcY6t2RvWEVcJVjbGwoLozBjVF8W9mAxbLb9afxD6j7Ou-1bNvOXW4AQ!!/ |
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/jVDLTsMwEPwVXyLBoVo3oCrXqpUiCiVwS31BluM4S-NHbZfH3-OE3hBWb7vamdmZAQYtMMM_UPGI1vAx7Qe2enuqHlfLXU2f66bZ0tf6pXy4LzclrZewA5YBNHRSKP1-s1fAHI_DAk1voQ0DOodGkc6Ks5YmBmjRROlRk97a-Cm5JxPU69kK6aQYuf-db7DH20kY308ntgYmbKJ-RWiNVtYFMu8mFnSWNJcwBf379QK5_ms-byrkGlud1TJEFAWVHSZbZ-dGlD6QBdH8OBkUAzdKhtztn2aTYqo3w8rc3JEdqlh9341q_QM4sx1a/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT8MwDIX_SjhUggNyVtDUKxpSxcYo3LpcUNSkmVkTZ0kY8O9pw24T0y6WLX1-79kgoAXh5AGNTEhODuO8EfP352o1ny1r_lI3zSN_q1_Lp_tyUfJ6BksQZ4CGTwplWC_WBoSXaXuLrido4xa9R2eYou7TapcitOiSDmhZT5S-tAxsQoPNUZjS3SDDX3-NPd5Mwvix34sHEB2Nq98JWmcN-cjy7FLBs6Q7HlPwU9cjcrnr-XvHh1wSS5HVMWFXcK0wF-YDHVDpwMhPbvGfv41oLqe834lNlaqfu8Fc_QLrsUmu/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBBT8MwDIX_Si6V4ICcFTT1Og2pYjAKtywXFDVpamiTLDWD_XvaMHEZm3axYvnle88GCQKkUzu0itA71Y39Rs7fnorH-WxV8ueyqu75a_mSP9zly5yXM1iBPCOo-ETI43q5tiCDovYGXeNBDC2GgM4y7evP3jgaQKAjE7Fnjff0ZVRkkzT2KQrTpu5U_H1fYYPXExjft1u5AFn78es3gXC99WFgqXeU8YR0h2Uyfux6kFzuen7f8SCXxNK-NwNhnXGjMRUWot-hNpH5MLmNwajFqFlQkfZ_0-HEOUdCKkcYEP9jwofcFFTsbzu7-AEErAnE/ |
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/jVA7T8MwEP4rXiLBgOwGVGWtWimiUAJb6gVZtuMexD7XNq9_j5N2Q1jd7nTffS_KaU-5E59gRAJ0Ysz7ni9fH5uH5WLbsqe26zbspX2u7-_qdc3aBd1SXgB0bGKow269M5R7kQ434AakfTyA9-AMUSg_rHYp0h5c0gEsGRDTlxaBTNBgZytEaTmKcJqvYIDriRjejke-olxifv1OtHfWoI9k3l2q2EzpzmEq9lf1DLlctZw3F3KJLYVWxwSyYlpBtpUwaCKcIkqSEeVJT6LSsXj8p9vMmQsuvZWO_p3vm9T83I5m9QvtSBUZ/ |
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/jZDNTsMwEIRfxZdIcKjsBlTlWhUpolACt9QXZNmOu5CsXWfLz9vjpLmhVrl55dlvZodLXnOJ6gucIvCo2jTv5er9uXhaLbeleCmr6kG8la_5432-yUW55FsurwgqMRDyuNvsHJdB0WEB2Hhe9wcIAdAx4_Wps0g9rwHJRuhY4z19WxXZII3dGIUZq1sVz-8baOB2AMPH8SjXXGqfVn-I19g5H3o2zkiZGJE4HZOJ_66TZL7r9XtTIXNiGd_ZnkBnwhpIschHyxQaZjRrvT77aW9syhetG9MPf5OwBYdDerZgp2AUWXOh5URPVV-m83oePXzKfUHF713r1n9aL8lS/ |
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/jVDLTsMwEPwVc4gEB7RuQFWuqJUiCiVwS31BVuK428Zr115ef08SequoetuRZucFCmpQpD_RakZPuh_wRs3fn4un-WxVypeyqpbyrXzNH-_zRS7LGaxAnSFUclTI43qxtqCC5u0tUuehTlsMAcmK1jcfzhAnqJHYRHSi856_jI5ipEY3RRGtaXod_-5r7PBmFMbd4aAeQDV-eP1mqMlZH5KYMHEmJ0k6lsnkqeuRcrnr-b7DIJfEar0zibHJZNCRyUQRTT-5pH_2OuWFvdoUXPzc9fbqF8sayaQ!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVDLTsMwEPwVc4gEh2rdgKpcUZEiCiVwS31BVuK4C_badZbX35OE3kqr3nZWszOzAwpqUKQ_0WrGQNoNeKMWr4_Fw2K-KuVTWVV38qV8zu9v8mUuyzmsQJ0gVHJUyNN6ubagoubtDKkLUPdbjBHJijY0H94Q91AjsUnoRRcCfxmdxEhNfooiWtM4nf7mS-zwahTGt91O3YJqwnD6zVCTtyH2YsLEmZwkaf9MJg9d95TzXU__OxRyTqw2eNMzNpmMOjGZJJJxk8sQyEUxEwf7Iz3-wztyH9_VpuDi59rZi1-O2y57/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDNTsMwEIRfxRwiwQHZDajKFRUpoqUEbqkvyEocd2m8duwtP29PEnJBjarevPLsN7PDJS-5RPUJRhE4VG0_7-Ty_TnbLBfrXLzkRfEo3vLX9Ok-XaUiX_A1l2cEhRgIadiutoZLr2h_C9g4XsY9eA9oWO2qo9VIkZeApANY1jhHX1oFNkiDHaOwWletCn_va2jgZgDDR9fJBy4r169-Ey_RGucjG2ekRIxInI5JxKnrJLnc9fy9fSGXxKqd1ZGgSoRXgVAHFnQ7usSZkP1nd4Sgp5pm-zzhzFT8n-MPcpdR9nPXmqtfAvDb_A!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFNT8MwDP0ruVSCA0pW0NTrNKSKwSjculxQ1KaZoXHSxOPj39OWntgou9l6z-8921zykktU72AUgUPV9v1OLl8esvvlYpOLx7wobsVz_pTe3aTrVOQLvuFyhlCIQSEN2_XWcOkV7a8AG8fLuAfvAQ2rXXWwGinyEpB0AMsa5-hDq8AGarBjFFbrqlXhp76ABi4HYXjtOrnisnL96CfxEq1xPrKxR0rEKInTMok4dp0o57vO79sf5JxYtbM6ElSJ8CoQ6sCCbkeXeCJkD3YHCHoKPI__ce8jnxMv-KXzD-7f5C6j7Ou6NatvJCEWfw!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDRSsMwFIZfJV4U9EKSVRm9lQnF6azedbmRkKTZ0fYkS051vr1tHYIMx7zLgS_f_5_DJa-5RPUOThF4VO0wr-X85aG4n8-WpXgsq-pWPJdP-d11vshFOeNLLo8AlRgNeVwtVo7LoGhzCdh4XqcNhADomPG67yxS4jUg2Qgda7ynD6siG9HYTVWYsbpV8ft9Dg1cjGJ43W7lDZfaD193xGvsnA-JTTNSJiYl7pfJxGHqHjk99fi-w0FOqWV8ZxOBzgRFhSn4SFNGJhpr7I656Hs0A9-2VhP7qQ2YKPZ6RNMfh_0t5PU_hOFNrgsqPq9ad_YF3MjXEQ!!/ |
2 |
TransportationCarrier Links |
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2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVDLTsMwEPwVc4gEB7RuQFWuqEgRhRK4pb4g4zjO0vhRe3n9PUnopUVUve1I89gZEFCDcPIDjST0TvYDXov5y0NxP58tS_5YVtUtfy6f8rvrfJHzcgZLEEcIFR8d8rharAyIIKm7RNd6qFOHIaAzrPHq3WpHCWp0pCNa1npPn1pGNlKjnV5hjVa9jL_3ObZ4MRrj23YrbkAoP0i_CGpnjQ-JTdhRxidLtyuT8b-pO8rpqcf7DoOc8lbjrU6EKuMUpUvBR5oyDjFTnYxGv0q1Sf8MuS84xHsGYSPWBRXfV705-wEAZAjW/ |
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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