| 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/jZFRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL6YkpbRnFrS3s39d_bLYuJImQvt2l78p1z78UUZ5hqVqucgTKaFeG-pdO31expOlom5DlJ0wfykmzix7t4EZNkhJeYXhGkpCHEbr1Y55haBoeB0nuDs1pqYRziprSFYppLnGn5gbrnAfISKov2xpUNQB1PJzrHlBsN8hOCtsyN9ai9a4iICqfTXeiInNEjcon-J3-6eR2F_PfjeLpajgmZ9LIHx4T8ZVcN_RDlpg6pyiBBTAvkgYFETuZV0Sb1nYxXHkzpW83OOCEdss6A5I0I3fCdvb0wxV4unayPy_Vlhm33GYYwpfSgeESkUG1pjGrVOBrbNQ4H5QSyzMHXz6-_0GUgtOUMg7P_Mfadbmcw-xoXx0lRr-bf4EDBNw!!/ |
| 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 |
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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 |
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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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLBb8IgGMX_FS5NtoNC22nc0bikWaerOyxRLgtS7HAtIHzttv9-VBuTzWl6IsAv772PB6Z4halijSwYSK1Y6fdrOn6bT57GYZqQ5yTLHshLsowe76JZRJIQp5heATLSKkR2MVsUmBoG7wOpthqvGqFybRHXlSklU1zglRKfqDseICegNmirbdUKyN1-T6eYcq1AfIFnq0Ibhw57BQGRfrWqCx2QM_WAXFL_kz9bvoY-_30cjedpTMiolz1YlotfdvXQDVGhG5-q8ghiKkcOGAhkRVGXh6Suw3jtQFfuwGy0zYVFxmoQvIXQDd-Y2wuv2Mulw_q4XC_Tt93nMXJdCQeSB8QwC8r7WHEauK2hNL6CrovT1YUJzySO_-R_CfNB1xOYfMflblQ28-kPpMUP2A!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBbsIwEER_xRek9gA2oSB6RFSKSqGhh0rgS2UcEwyJ19ibtP37miiXUIFyssZ6nhnvUk43lBtR6UygBiPyoLd88rWcvk2Gi5i9x0nywj7idfT6FM0jFg_pgvI7QMIuDpFbzVcZ5Vbgoa_NHuimUiYFRyQUNtfCSEU3Rn2T5rpPvMLSkj244mKgj-czn1EuwaD6wcAWGVhPam2wx3Q4nWlK99g_9x675X7VP1l_DkP_51E0WS5GjI07xaMTqWrFlQM_IBlUoVURECJMSjwKVMSprMzrpr7BZOkRCl8zO3CpcsQ6QCUvEHmQO_t4Y4qdUhqsS8r9ZYZtdxlGCoXyqGU9FuMtOKyLXGsiD8Jlaifkyd_4X_vBtW4Z2BPfTnH6O8qP47xazv4AYL6Agg!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBbsIwEER_xRek9gA2oSB6RFSKSqGhh0rgS2UcEwyJ19ibtP37migXoKCcrLGeZ8a7lNMV5UZUOhOowYg86DUffc3Hb6P-LGbvcZK8sI94Gb0-RdOIxX06o_wOkLCTQ-QW00VGuRW462qzBbqqlEnBEQmFzbUwUtGVUd-kue4Sr7C0ZAuuOBno_fHIJ5RLMKh-MLBFBtaTWhvsMB1OZ5rSHXbl3mG33C_6J8vPfuj_PIhG89mAsWGreHQiVWdxZc_3SAZVaFUEhAiTEo8CFXEqK_O6qW8wWXqEwtfMBlyqHLEOUMkTRB7kxj7emGKrlAZrk3J_mWHbbYaRQqE8almPxXgLDusil5rInXCZ2gh58CRVKHR-45vn7y71fz72wNdjHP8O8v0wr-aTP7IPBxM!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBTwIxEIX_Si8keoCWRQgeCSYbEVw8mEAvpnTLWtx2Sju76r-3kL2gLtlTM5Mv772-oZxuKLei1oVADVaUcd7yydty-jQZLlL2nGbZA3tJ18njXTJPWDqkC8qvABk7KSR-NV8VlDuB731t90A3tbI5eCLBuFILKxXdWPVJmnWfBIWVI3vw5iSgD8cjn1EuwaL6wsiaAlwg59lij-n4etuE7rE_6j3Wpv4rf7Z-Hcb896NkslyMGBt3skcvcnVhVw3CgBRQx1QmIkTYnAQUqIhXRVWek4YGk1VAMOHM7MDnyhPnAZU8QeRG7txtS4udXBqsi8v1Y8ZrdykjB6MCahk7N3kMgpW3gSA09besW37Ywv6_dh98O8Xp96g8jMt6OfsBOlcfvQ!!/ |
| 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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