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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZLBT4MwFMb_lXog0cPWwhzR4zITdDKZByP2Ympbaie0rBQi_vW26MFoRvDUvPTlfb_vew9imEOsSCcFsVIrUrr6CcfP6cVtHG4SdJdk2RW6T3bRzXm0jlASwg3EIw1x6CfI_eGAVxBTrSx_tzBXldB1A4Za2QC1VpbS9gEqtLbcgJoI3gSIasaBLnwfa6n9rZXtHkKndbmI4nSzQGjptSKzXW8FxDWxrzOpCg3zdt7MgdAdN6pycoAoBhpLLAeGi7YcrDYw56qTRg8tpAS1cSTUfwEHo2gPTnlNzibZsYY4cKqrupREUe4MTkEI0DSE8cgzdCSGjiumzQ8smHtiqVqpBBAtMUTZ_gtrgJyBojWewoffTHIu3WvU9_EE6I-k3-k_JMedJuERp5xJmDdWGz4EzSgoNR2ggD-paVaYrnhjJXVbYTJAY-PqN_yyLPf94iO9LrvqcZeuTj4Bp0WzxA!!/ |
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/lZIxT8MwEIX_ihkiwdDaSWkEI2qlQGlJGRDBCzKOY1wSO7WdQPj12IEBgRrCZJ3udO977wwxzCCWpBWcWKEkKV39gOPH9dl1HK4SdJOk6RLdJtvo6jRaRCgJ4QrigYE49BvEbr_HFxBTJS17szCTFVe1AX0tbYAaK0phuwAVSlmmQU04MwGiKmdAFX4ub6j9qZVu70KndT6L4vVqhtDca0V6s9hwiGtinydCFgpmzdRMAVct07JycoDIHBhLLAOa8absrRqYMdkKrfoRUoJaOxLqW8DBSNqBY1aTk1F2rCYOnKqqLgWRlDmDYxACNA5hOPIUHYihZTJX-hsWzDyxkI2QHPCGaCJt94nVQ05A0WhP4cM3o5wL92r59XkC9EvS3_QfksNOk_CAU5YLmBmrNOuDzikoFe2hgP9S5o_mCJ-5qpixgrqT5SJAA-sGm7B-wU_zctfN3teXZVvdL7vXow-LVfb3/ |
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/lZIxT8MwEIX_ihkiwdDaSWkFI2qlQGlpGRAhCzK2a1ycc-o4gfDrsUMHBGoVJut0J7_vvTuc4wznQBslqVMGqPb1Uz55XlzcTuJ5Su7S1WpG7tN1cnOeTBOSxniO8yMDkzj8oLa7XX6Fc2bAiQ-HMyikKSvU1eAiUjullWsjsjHGCYtKKkUVEWa4QGYT5njN3G-t1foh9lqXo2SymI8IGQetxC6nS4nzkrrXgYKNwVk9rIZImkZYKLwcosBR5agTyApZ685qhTMBjbKmG6EaldaTsNBCHgZYi05FSc962XGWenBmilIrCkx4g30QItIP4XjkK3IghkYAN_YHFs4CsYJagUSyppaCa7-xOsgB2tQ2UITwq17OlX8t7I8nIn8kw07_IXncaRofcCq4wlnljBVd0JwhbVgHhcJJeSs-9Q4x9PaDWknYM9Ql90C8l2NuClE5xfzyuIrIEdWI9FMt3_KXsd62o8_FtW6Kx1n7fvIF-9dJcw!!/ |
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 |
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1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZIxT8MwEIX_ihkiwdDaSWlVxqpIgdKSMiCCF2QSx7gk59R2IsKvxw4MFahVmKyT7_y-986Y4hRTYK0UzEoFrHT1M529rOd3s3AVk_s4Sa7JQ7yNbi-jZUTiEK8wPdEwC_0Lcrff0wWmmQLLPyxOoRKqNqivwQaksbKUtgtIoZTlGtVMcBOQTOUcqcL35U1mf2sl28fQaV1Notl6NSFk6rUivVluBKY1s28jCYXCaTM2YyRUyzVUTg4xyJGxzHKkuWjK3qrBKYdWatW3sBLV2pFk_go5GMg6dM5rdjHIjtXMgWeqqkvJIOPO4BCEgAxDOB15Qo7E0HLIlT7AwqknltBIEEg0TDOw3TdWDzlCRaM9hQ_fDHIu3anh5_ME5I-k3-k_JE87jcMjTl3-YGqlbQ8yCDxXFTdWZv3yDofrd_o6LXfd5HN9U7bV09wszr4A4Burbw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
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2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lZIxT8MwEIX_ihkiwdDaSWkFY1WkQElJGRAhCzKOY1ySc-o4EeHXY6cMpahVmKzTne59751xihOcAm2loEYqoIWtX9LZa3R1P_OXIXkI4_iGPIbr4O4yWAQk9PESpycGZr7bIDfbbTrHKVNg-KfBCZRCVTXqazAeaYwspOk8kitluEYVFbz2CFMZRyp3c1nDzKFWvH7yrdb1JJhFywkhU6cV6NViJXBaUfM-kpArnDTjeoyEarmG0sohChmqDTUcaS6aorda44RDK7XqR2iBKm1JmGshCwOsQ-e8oheD7BhNLThTZVVICoxbg0MQPDIM4XTkMTkSQ8shU3oPCyeOWEIjQSDRUE3BdDusHnKE8kY7Chd-Pci5tK-Gn8_jkT-S7qb_kDztNPSPOLX5Q10pbXqQwxpZyJ1A3xzgKlMlr41k_WX3Nh3WvzdXH-nbtNh0k6_otmjL53U0P_sGmqxlCw!!/ |
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/lZLBT4MwFMb_lXog0cNsYY7ocZkJOpnMgxG5mFoKdoNX1hYi_vW26GFqtuCpeenL-37f9x7OcIozoJ0oqRESaGXr5yx8iS_vQn8ZkfsoSa7JQ7QObi-CRUAiHy9xdqQh9N0EsdntsjnOmATD3w1OoS5lo9FQg_FIa0QlTO-RQkrDFWpoybVHmMw5koXry1tmfmsl60ffal1NgzBeTgmZOa1ArRarEmcNNW8TAYXEaXuuz1EpO66gtnKIQo60oYYjxcu2GqxqnHLohJJDC61QoywJc1_IwgDr0Slv6NkoO0ZRC85k3VSCAuPW4BgEj4xDOB55Qg7E0HHIpdrDwqkjFtAKKFHZUkXB9F9YA-QEFa1yFC58Pcq5sK-C7-PxyB9Jt9N_SB53GvkHnNr8QTdSmQHE2qRKCXtWlYDtOB-5rLk2gg273Jtl-X_MarbZ66za9NOP-Kbq6qd1PD_5BNckDSc!/ |
2 |
TransportationTransportation Chargebacks |
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2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZLBT8IwGMX_lXpYogdoN4TokWAyxeHwYJy7mNJ1pbB9HW23iH-93fRAUMg8NS_98r3fey1OcYJToI0U1EoFtHD6LZ28RzePE38ekqcwju_Ic7gMHq6DWUBCH89xemZg4rcb5Ga3S6c4ZQos_7A4gVKoyqBOg_VIbWUh7d4juVKWa1RRwY1HmMo4Unk7l9XMHnvFyxffed2Ogkk0HxEybr0CvZgtBE4ratcDCbnCST00QyRUwzWUzg5RyJCx1HKkuaiLLqrBCYdGatWN0AJV2pGw9go5GGB7dMkretUrjtXUgTNVVoWkwLgL2AfBI_0QzlcekxM1NBwypQ-wcNISS6glCCRqqinY_TdWBzlAea1birZ80yu5dKeGn8_jkV-W7Zv-w_J80tA_kdT1D6ZS2nYgxxqxNdWCryjbGpRxS2XRK1umSm6sZN37Huw71n_tr7bpalxs9qPP6L5oytdlNL34AqjzZuM!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZLBT4MwGMX_lXog0cPWwtyix2Um6GQyD0bkYmoptRO-srYQ8a-3oIcFswVPzUu_fO_3XotTnOAUaCMFtVIBLZx-SRev0dX9wl-H5CGM4xvyGG6Du8tgFZDQx2ucnhhY-N0Gudvv0yVOmQLLPy1OoBSqMqjXYD1SW1lI23okV8pyjSoquPEIUxlHKu_msprZoVe8ffKd1_UsWETrGSHzzivQm9VG4LSi9n0iIVc4qadmioRquIbS2SEKGTKWWo40F3XRRzU44dBIrfoRWqBKOxLWXSEHA6xF57yiF6PiWE0dOFNlVUgKjLuAYxA8Mg7hdOUxOVJDwyFT-gALJx2xhFqCQKKmmoJtf7B6yAnKa91RdOWbUcmlOzX8fh6P_LHs3vQflqeThv6RpK5_MJXStgcZasQKKkskYV9L3Y6KlamSGytZ_7QHq4Z6sLr6SN_mxa6dfUW3RVM-b6Pl2TeWvS0N/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lZLBT4MwFMb_lXog0cNsYY7ocZkJOpnMgxG5mFoKdsJrVwoR_3pb5mHRbOKpeenL-37f9x7OcIozoJ0oqRESaGXr5yx8iS_vQn8ZkfsoSa7JQ7QObi-CRUAiHy9xdqQh9N0EsdlusznOmATDPwxOoS6latBQg_FIa0QlTO-RQkrDNVK05I1HmMw5koXry1tmfmol60ffal1NgzBeTgmZOa1ArxarEmeKmreJgELitD1vzlEpO66htnKIQo4aQw1HmpdtNVhtcMqhE1oOLbRCSlsS5r6QhQHWo1Ou6NkoO0ZTC85krSpBgXFrcAyCR8YhHI88IQdi6DjkUu9h4dQRC2gFlKhsqaZg-h3WADlBRasdhQu_GeVc2FfD9_F45Jek2-k_JI87jfwDTm3-0CipzQCCUyWRTV4UgtFdmjZ9Le3RDRAi56O85bLmjRFs2O_efI_8PV-9Z6-zatNPP-Obqquf1vH85AuGbarZ/ |
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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