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 |
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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/jZFNTwIxEIb_Si89kikbQ7gaTAoIrsaDSy-maYe1ujstbUXjr7cSboTG02S-nnc-QEEHivTR9To7T3oo_k7NXjfz-9l0LcWDbNs78SQfm9VNs2iEnMIzEqxB1YsKxb0fDuoWlPGU8TtDR2PvQ2InnzIX1o-YsjNcoHVcpOwjMk2WWcMGb04DlWqLqZr802ridrHtQQWd3yaO9h66woSu2lZL1hdsxRXRI5L1sTDGMDhNBsvW-MXO4QlLmD8D2_s4_utCrthI589wcUHn4ho9fMiXeVr-bJZD_wsfnMDH/ |
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/jZFNT8MwDIb_Si45Vs4qNO2KhtQxNgriQMkFRY0XsrVOlmQD8evJqt7Qqp0s26-e1x8goQFJ6myNStaR6nL-Ieefm8XTfLauxHNV1w_itXopH-_KZSmqGbwhwRrktChT7P54lPcgW0cJfxI01BvnIxtySlxo12NMtuUCteUiJheQKdJMt6xz7TBQVmuMXAQ0w3iX3ijsrKE-g1jBTl6rhPriWobtcmtAepW-Cks7B02mQzNBh-Y2-vTStbhif0bSLmSr3ndWUYv5EvjNxnLBIqaTZzsX-puuZnMMNH6Li390Lq7R_aF6X8TV72bVmT8ciNZV/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVBBTsMwEPyKLz5Gu41Q1WtVJIu2ISAODb4gK90El2Tt2qbwfEzVW0nFaTWj2dmZBQ0NaDYn25tkHZsh41c9f9suNvPZWuGjqut7fFZP5cNduSpRzeCFGNagb4uyiz0cj3oJunWc6DtBw2PvfBRnzEni3o0Uk20lehMSUxCBhnOMKHHwohBX_K9vGapV1YP2Jr0XljsHzR-6if3bwWucOHAi3ruQo49-sIZbym3oS1zoQkRKn150Loz_am7zDHz5uMQrd4lT7v5D7RaxqyLtlj9V_cnL/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFNb8IwDIb_Si45IodqQlwRk6KxlW7agS6XKWrdktE4aZKy_fwFxA3BdvKnHvu1QUENivTR9DoZR3rI8YdafL4snxfzjRRbWVWP4k2-Fk8PxboQcg7vSLABdb8pU8zXOKoVqMZRwp8ENdne-cjOMSUuWmcxJtNw4XVIhIEFHM5rRC7i3nhvqGetayab-3NxnEzAkx9P_CKU67IH5XXazwx1DuorDtR_cO4LqcSNQUek1oUsxfrBaGowq8NvdknPWMQ0eda5YP91CZNtoMsHuLiic3GL7g9yt4xdGXG3-gXquMHq/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
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2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFNT8MwDIb_Si45Ts4qNO06DSlioxTEYSUXFLVuCGucNMkGP58w7TZtcLL89divDQpaUKSP1uhsPemx-G9q8f643C7mGymeZNPcixf5XD3cVetKyDm8IsEG1O2iQrGf06RWoDpPGb8ztOSMD4mdfMpc9N5hyrbjIuiYCSOLOJ7WSFx0JeSJaepZ0N1eG0um5KeDjehKe_odUcV6XRtQQeePmaXBQ3uBgvZv1G05jbgy64jU-1gEuTBaTR0WjfjFzuEZS5gPgQ0-un_dwxYb6fwHLi7oXFyjh73cLdNQJ9ytfgAznt9n/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBTsMwDIZfJZceJ2cVmnadhhQxKAVxWMkFhdTtwlYnS8zg8YmqXRhs2sn6LPu3fxs0NKDJHFxv2Hkyu8yvevb2ML-fTVdKPqq6vpXP6qm8uymXpVRTeEGCFejLRVnFfez3egHaemL8Zmho6H1IYmTiQrZ-wMTOFpKjoRR85HGJUxZ2Y2KP78Zuk2iRjRu3LGO1rHrQwfBm4qjz0PzuO-X_dC4bqeWZQQek1sdsZQg7Z8hidodf4pieiIT8GUTn43DVJVyOkY4fKOQf9UKeUw9btZ6nrkq4XvwADj3yUA!!/ |
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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