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 |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHLbsIwEEV_JSyyRGPCQ9kiKkWlhdBd8KZyHdcZSMbGdqr27-siVlWTMpvR1VydeQGHCjiJD9QioCHRRn3kq9fn_Gk12xZsX5TlA3spDtnjIttkrJjBFng0sIFYsx9C5nabnQZuRWimSO8GKmf6gKR1j7XySjjZ3Egjrf4mqRqh8r21LSrnk2nSiXMkJ7IRpJUfr8ERT5cLXwOXhoL6DFBRp431yVVTSFltOuUDypTFTikbpo3V_lmuZHeNgjE7ur3ml7y6hAx-4EwDZnvmb8tW5yH_mrd6MvkGViSlSg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZC7DsIwDEV_pQyMyKE8xFqBVPEsTJQsKLQhmEcSkoCAryetmIAiPNi60tXxtYFCClSyKwrmUEl29HpFu-tJb9xtjmIyi5NkQBbxPBy2w35I4iaMgHoDqaiIFITQTPtTAVQzt2ug3CpIjbo4lEJcMOeWM5PtXqQfq76TeI5lC7RRV08zgdJFeFv4cX8-0whopqTjNwepPAmlbVBq6eokVyduHWZ14hFl--T8DpaQvxahn0a-3vomSxfLnK04scKsD3TTOe7vrceEL6Na7Qn5ExyH/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFBT8MwDIX_SnfocbLXwdTrNKSKwSjcSi4oa0Nq6JIs8Sb270mriQOsEz7YesrT95wEBFQgjDySlkzWyC7qV7F4e8wfFrN1gU9FWd7hS_Gc3d9kqwyLGaxBRAOO1BJ7QuY3q40G4SS3UzLvFipvD0xG6wM1Kijp6_ZMuhJ1maQaGlrivD1Gmk-s65cPUHFLvkmc9Hz6OQ09hj72e7EEUVvD6ouhMjttXUgGbTjFxu5UYKpTjOSh_cGneBl__Rol_iuf4vTm_Am_5OCSNYeRBxkxu0-xve10zvlp3unJ5Bv2Y-_J/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBPD4IwDMW_ihw8mk6ixCvRhPgH0RvuYibMOcUOtmL8-CLxpGLspXnJr6-vBQ4pcBQ3rQRpg6Jo9I4H-9VkGQwXEVtHSTJj22jjz0f-1GfREBbAG4B1VMieDr6Np7ECXgo6DTQeDaTW1KRRqVrn0klhs9PL6ceq706lsITS9qws2tDuyelzVfEQeGaQ5J0gxasypeu1GqnPcnOVjnTWZ5_zv4Mk7K8FuukWX298ky0lMnIdJ3XA5YUfxsVtdYxpvAs97wHKvPM6/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVBBbsIwEPxKOOSIdkkL6jUCKWoKDT01-FKZYIzTsDb2UrV9fUPEiRLEXlazmp0ZDQgoQZD8MlqysSSbFq_E5GP-9DIZ5Rm-ZkUxw7dsmTw_JtMEsxHkIFoC9kyKJ4XEL6YLDcJJ3g0NbS2U3h7ZkNZHs1FBSV_tzko3rK4rOemZlI-8arrQAcrGRcPoyh1Wpj4cRAqissTqm6GkvbYuRB0mjnFj9yqwqWL89x9jj-7t4AXeZWza7elc-wXsWLLi0FNBD9l9ivW4qX8efufqPR0M_gAs6VFb/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHNTsMwEIRfJT3kiNYNUHGNihRRWgIngi_IOMbZkqwd20HA0-OEnugP7MU78ujbWRs4VMBJvKMWAQ2JNuonvnheX90u5quC3RVlec0eivvs5iJbZqyYwwp4NLAjlbORkLnNcqOBWxGaM6RXA5UzQ0DSesBaeSWcbHakE6MOk6xwgZRLnGqn0B4q36C1kZ7URg6dohAv-wGdGns_cnDb9zwHLg0F9RGgok4b65NJU0hZbTrlA8qU7fFT9gf_9CIl-1cAjKej3Tf8kpNLyJ9VDjzJEbN94y-X7fbz_GutHvPZ7Bus92EL/ |
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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBb8IwDIX_Chx6RDZlQ7tWIFVjsLLTulymELJgKE5JDNr261cqLkwrmi_Wk54_PxsUlKBYn8hpIc-6avSbGr_PH57Gw1mOz3lRTPElX6aPd-kkxXwIM1CNATsqwzMhDYvJwoGqtWwGxB8eyuCPQuzckdY2Wh3M5kK6sepvkgTNsfZB2shQGh0C2dCriHfxPEPbw0FloIxnsZ8CJe-dr2Ov1SwJrv3eRiGT4DUrwWvW7YAF_msZNT3w5b2_ZOvSRmLHqR3meqdW99X2a_Q9t69Zv_8D54hpYg!!/ |
2 |
TransportationTransportation Chargebacks |
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2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHLTsMwEEV_JV10icYNULGNihRRWgIrgjdo6hhn-hin9hQBX0-IuiFqqnozOtLV8TxAQwma8ZMcCnnGbctvevq-uHucTua5esqL4l695M_pw006S1U-gTnoNqAGXqb-DGlYzpYOdINSXxF_eCiDPwixcweqbLQYTH00nfnqtEkCcmx8kK7lPiemxuDsCs0mJpUVpG4mWu_3OgNtPIv9Eih553wTk45ZxqryOxuFzFj99_X5lP_8IIW6qAFqa-DjGXrYpdBIHFjJQLjZ6NXtdv19_bOwr9lo9AumHLyp/ |
2 |
TransportationTransportation Claim Inquiry |
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2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBTsMwEER_xT3kiNYNUHGNihRRWgIngi_IJK67pV279rYCvp7UygXUFHyxZjV6M2uDghoU6QNazehIbzr9oiav85v7yXhWyoeyqm7lU_mY313l01yWY5iB6gxy4BTySMjDYrqwoLzm1QXS0kEd3J6RrN1ja6LRoVn1pDNRp0kcNEXvAqfKUHsnDibgEps0EJpa0aeJFHfk4Hq3UwWoxhGbD4aattb5KJImzmTrtiYyNpn8yc_k3_zzi1TyXwWwuwP13_BLJpduOA48yYDZv6u368368_Jrbp6L0egbs-bebg!!/ |
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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