| 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/jZFNT8MwDIb_Si49bsk6mMYRDamibHQcEF0uKDReF2iTLHE79u9JqwkJ9qFd7NixHr9vQjnNKdeiVaVAZbSoQr3ik_f59GkyShP2nGTZA3tJlvHjTTyLWTKiKeUXBjLWEWK3mC1Kyq3AzUDptaF5C1oaRwpT20oJXQDNNezIoT0gHrCxZG1c3QHU53bL7ykvjEb4xjBbl8Z60tcaI6ZCdvogOmJH9Iido1_WHwye1g9S9YFYZ1olwRFju-2e5rhRThIrHO5_b_1VLqSpwaMqIhbIfTjCR-w0_p-NbPk6CjbuxvFkno4Zuz1joxn6ISlNGx6vDhKI0JJ4FAjEQdlU4mCpEh9QKV2G7rZRDrrZ6yyhExL-fMRVKyN2eqX94qspTvc7eBuEk_8BifJykw!!/ |
| 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/jZHNUoMwFIVfJRuWNIEqg0unzjBiK3XhSLNxIrnFKCSQBKpvb2C6sbbIKrk_c875EkxxjqlkvSiZFUqyytU7Gr2u44coSBPymGTZHXlKtuH9VbgKSRLgFNOJhYwMCqHerDYlpg2z776Qe4XzHiRXGhWqbirBZAE4l3BAx7aPDNiuQXul60FAfLQtvcW0UNLCl3W7dakag8ZaWo8Id2p5DO2RP-oeuaQ-nd8Bns8PXODcWKUBMckRL1ClitHfuXIw_wxnIHFVg7Gi8Ijz8siE3OTwFDDbPgcO8GYZRut0Scj1BcBuYRaoVL171trlGcWNZRaQhrKrRgcHUrE3qIQsXbfthIZhdx6f1YzDry-aZemR85bNJ93FNv4-wIvvbuYHcebdBw!!/ |
| 3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
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| 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/jZBNT4QwEIb_Si8cd1tACR43a0JEVvBgZHsxFbq12i9KQf33ls3GRPcjnCYzeed9nxmIYQ2xIiNnxHGtiPD9FicvRXqfhHmGHrKyvEWPWRXdXUXrCGUhzCG-ICjR5BDZzXrDIDbEvS242mlYj1S12oJGSyM4UQ2FtaKf4DBegJ66wYCdtnIy4O9dh1cQN1o5-uW8VjJterDvlQsQ99WqA3SAjtwDdM79Mr8_8DS_IdYpaoGlYp_az8JstaS9402Ajvf_gZTVU-hBbuIoKfIYoeszIMOyXwKmR3--9BmAqBb0jjjqrdnwCyfIKxVcMT_tBm7ppJ3H7Cxp6Z9XzooM0OlI84G3qUu_YzHK56pY_QCJf519/ |
| 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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZE9b8IwGIT_yrtkBJvQIDpWVIpKoaFDpeClchITTJPXju3w8e_rIBZaQJmss0733NmEkZQw5HtZcicV8srrNZt8L6bvk9E8ph9xkrzSz3gVvj2Fs5DGIzIn7IEhoV1CaJazZUmY5m47kLhRJN0LLJSBXNW6khxzQVIUB7hcD8AK12rYKFN3AXLXNOyFsFyhE0fnvXWptIWzRhdQ6U-Dl9IB_Zce0Hvpj_v7gbf7O8PRamXcmUnSHLZgVCbRKgS7lVpLLMFLZ9q8s9heOwpVC-tkHtBrQEB7AP5MSVZfIz_leRxOFvMxpdGdKe3QDqFUe_-AtS8BHAuwHivAiLKt-KV9xTNRdUwjmlYa0Xn7jfJTCnH1Gb2QAb2N1D9sPXXT0zHKomp3OvwCSr_J4A!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBb4IwGMX_lV44agsOwo6LS8iYDndYgr2YCrWrgxbagvrfrzAvMDWcmvf1y3u_90EMU4gFaTkjhktBCqu3ONitwvfAjSP0ESXJK_qMNt7bk7f0UOTCGOIHCwnqHDy1Xq4ZxBUx3zMuDhKmLRW5VCCTZVVwIjIKU0FP4DqeAU1NU4GDVGVnwI91jV8gzqQw9GzsbslkpUGvhXEQt68SV2gH_XN30D33x_y24G1-o4jQlVSmzxxrYHmUzJvs73NCgVyWVBueOWjoNNZD5xF8svlyLfzzwgtW8QIh_w58M9dzwGRrT1badEBEDrT1p0BR1hR9kIZpQfa04ILZad1wRbtdPamNZc7p4PyTIh10O7L6wdvQhJezv_eL4-X0C-DK-oU!/ |
| 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/lZHNbgIhFEZfhc0sFRyrscvGJpNa7dhFk5FNgzNXxDIXBMafty9j3NhqY1fkki_fuQcopwXlKHZKiqAMCh3nBR9-Tkevw94kY29Znj-z92yevjyk45RlPTqh_I9AztqG1M3GM0m5FWHdUbgytNgBVsaR0tRWK4El0AJhT87XHeIhNJasjKvbArXZbvkT5aXBAIcQs7U01pPTjCFhKp4Oz0sn7Fd7wm61_71_FLy-f3ACvTUunJi0WEEFByKdabCKXK2hDMSvlbUKJVHog2vKNurv8qlMDT6oMmGXoIT9A_RDLZ9_9KLaYz8dTid9xgY31Jqu7xJpdvFB67gMERHkIx6IA9locbbQYgm6ZTrYNspBm71PLipVcPE5dyETdh1pv_hiFEbHw2A50Jvj_huAsmSE/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBb4IwGIb_Si8ctQUHYcfFJWRMhzsswV6WCpVVS1vagvrvV4gXNjWcmu_Lm_d5-kEMc4gF6VhFLJOCcDdvcfS9it8jP03QR5Jlr-gz2QRvT8EyQIkPU4gfBDLUNwR6vVxXECtif2ZM7CXMOypKqUEha8UZEQWFuaAncF3PgKG2VWAvdd0XsEPT4BeICyksPVuXrSupDBhmYT3E3KvFVdpD_9o9dK_9sb_74G1_q4kwSmo7MGFeEK0Z1YAzcTSTlEtZU2NZ4aFxl4fGXX8Es82X7wSfF0G0ShcIhXcE27mZg0p27iy14wEiSmAcgQJNq5YPKCfKyY46TuW2Tcs07bPT_J11SUcnnoT00G2kOuJtbOPLOdyF_HA5_QJ1x7YW/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jVHLUsIwFP2VbLqEhKJMXTo407GCxYVjycaJ7aVEmwdJWvTvDa-ZglBZ5dwzd87jBlOcYSpZw0vmuJKs8vOcjt4n0dNokMTkOU7TB_ISz8LHm3AckniAE0w7FlKyUQjNdDwtMdXMLXtcLhTOGpCFMihXQlecyRxwJmGN9nQPWXC1RgtlxEaAf65W9B7TXEkH387vilJpi7azdAHh_jVyHzogf9QDckm9O78veD5_YZRGdsl1CyIDq5obED6SbfM-m7CIyQIpDWab0iLBZL078L_tCiXAOp57dNBswSPbNt9le1I7nb0OfO27YTiaJENCbi_Urvu2j0rV-GNv7Lbi1jEHPkRZVzsPnFXsAyouy5OLXFHVGVbA0cddZRmQ85b6i84jF_2s4a3nkf0FQU--dA!!/ |
| 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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