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 |
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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/jZDBTgIxEIZfpZc9wpRFiR4JJBsRBGMMay-maYda3W2XdpaoT2938WQi2eOf_p3vmwEBJQgnT9ZIst7JKuUXMXtd39zPJquCPxTb7ZI_Frv87ipf5LyYwBM6WIG4XEpT8rBZbAyIRtLbyLqDhxK1hTKSD8ik00wrVnnVg5nyGiOUAU2v0b39FitrXI2O2Ii1jZaEuptu349HMQehvCP8JChdbXwTWZ8dZVz7GiNZlfFEzfgFasaHUf8svd09T9LSt9N8tl5NOb8epEVBakyxbiorncKMt-M4ZsafMJyBnWOkRGRJq6160eSoMJA92LN47FvULehM6h1bG7D7Hf-5_CAIlEMhzUexX35Nv9e4n_8AVXMvQg!!/ |
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/jZBBT4QwEIX_Si8cd6fLukSPmzUhIgjGGKEX00DBKrSlHTb-fLuYeNBdw_FN3pvvzQCDEpjiR9lxlFrx3uuKRa_p9X20SWL6EOf5LX2Mi_DuKjyENN7Ak1CQAPvf5LeENjtkHTDD8W0lVauhNNyiEpZY0c84B2VvyIqcmUMl38eR7YHVWqH4RCjV0GnjyKwVBrTRg3Ao64D-yQf0wt5fxfPieeOL32zDKE22lO4WgdHyRng5mF5yVYuATmu3Jp0-CqsGbyFcNcQhR-HR3fRTqhYWZSvrbz278HSC6rxvnKQVp7S78L1FECiXQsxH_FKkbYa7av8Ful1rPQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBBT4QwEIX_CheObrusS_S4WRMigmCMke3FNFC6VZiWdtj48y2YeFg3ym1eZvK-94YwUhEG_KQkR6WBd14fWPyW3TzE6zShj0lR3NGnpIzur6N9RJM1eRZAUsL-PvIukc33uSTMcDxeKWg1qQy3CMIGVnQzzpHKHZUxCmTQ6HrsBaBfDqOyYprd5KPeh4HtCKs1oPhEUkEvtXHBrAFD2uheOFR1SH_5h_Qf_7MiRfmy9kVuN1GcpRtKt4sCoOWN8LI3neJQi5COK7cKpD4JCzOTQxM45Cg8XY4_4WphUbWq_tbzFU5VfNzzL1z45iIIqZZCzEfyWmZtjtvD7gvs-vtF/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xZccqd2URnCsihRREhKEEKkvyErcdCFZO_am4vNxwgkkUI4jze6bGS55xSWqC7SKwKDqgj7K5C27eUjWh1Q8pkVxJ57SMr6_jvexSNf8WSM_cPm_KXyJXb7PWy6tovMV4MnwipxCb42jGcar2qA3HTSKjGP-DNYCtgzQkxvryeKnR_A-DHLHZXCT_iReYd8a69mskSLRmF57gjoSPwGRWAD4VaUoX9ahyu0mTrLDRojtogSB2-gge9uBwlpHYlz5FWvNRTvsg4UpbJgPsTRzuh27OZ8PAbUjOEH9rWcXTV1CSqeHEZyerv0fey6ChJkXQuxH-lpmp5y2x90X4lfeVw!!/ |
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/jZBdT4MwFIb_Sm-4dO2YI3q5zISIIBhjZL0xtZx1dXAKbVn8-XZ4JVGzyyd5z_txKKc15ShOWgmvDYo28I4nb_nNQ7LMUvaYluUde0qr-P463sYsXdJnQJpR_r8ouMS22BaK8l74w5XGvaG1twJdb6yfwuZM5EFYBe9CHh1pwAs9tdEfw8A3lEuDHj49rbFTpndkYvQRa0wHzmsZsZ9-c_7NfzakrF6WYcjtKk7ybMXY-qICIaaBgF3faoESIjYu3IIocwKLXZAQgQ1xoQUQC2pspzouYhKs13stv3lS-fMUVEE3jNrC-dr98c2LQmh9aUh_TF-rfF_49W7zBUPgfxs!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4MwGIb_Si8cXQtzRI_LTIgIgjFG1otpSuk64Su0ZdF_b8GTJDMcn-Tt-7z9MMUVpsAuSjKnNLDW85HGH9ndUxymCXlOiuKBvCRl9HgbHSKShPhVAE4x_T_kWyKTH3KJac_c6UZBo3HlDAPba-Nm2ZIRb5nqkIJhVOZ7qlDnYaB7TLkGJ74crqCTurdoZnABqXUnrFM8IH-rlryoXswvyrfQz7_fRnGWbgnZrXJ7Qy08dn2rGHARkHFjN0jqizDQ-QhiUCPrBwhkhBzbeYkNCBfGqUbxX55TbvoFSJ-bBorptb1yw1USXK2V9J_Je5k1udsd9z_in7Hs/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jZBBT8JAEIX_yl56lN22SvRIIGlEsBhjKHsxm3Yoq-3ssjsl6q-3LZpUYgi39yaTed8bLnnGJaqDLhVpg6pq_UaOXxe3D-NwnojHJE1n4ilZRffX0TQSScifAfmcy_NL7ZXILafLkkuraHelcWt4Vjhjmd9pO5DMwb7RDmpA8sM5gas9U1gwY8H1eJ7VCpsjpH7b7-WEy9wgwQfxDOvSWM96jxSIwtTgSeet-r05kH9ih_NzsSe109VL2Na-i6PxYh4LcXMRFzlVQGtrW2mFOQSiGfkRK80BHHY4fbgnRdBClk11ZAhEDo70Vuc_TN0WdQ2xPPnhv7-_KIRnl4bY92Q9-4y_FrCefAPK6VlL/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl943FpAiT4uW0JEJjPGjPXFVLjr6qAtbVmcv96CMVGTGR6_3NNzeg6muMRUspPgzAklWeN5R5OX_OY-CbOUPKRFsSKP6Sa6u4qWEUlD_AQSZ5j-L_IukVkv1xxTzdxhJuRe4dL2WjcCLC6rAzMcXll19NBoNEPj7Yx-HfBOvHUdXWBaKeng3eFStlxpi0aWLiC1asE6UQXk2zwgPzwCcsn8T4Vi8xz6CrdxlORZTMj1pHRnWA0eW5_MZAUB6ed2jrg6gZGtlyAma2Qdc4AM8L4ZVx6-CMaJvai-eFS5oYfkXtf1wsDw2l7YcVKIH3liiD6m29U5_shhu_gEiNIENw!!/ |
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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