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/nZNBTwIxEIX_Si-b6AE7rEL0iIoEBMEYk6UX07TDUt1ta1uI_nuHhZMRsnEPbSc7me-9110ueMGFlVtTymSclRXVS9F_m14_9ruTETyN5vN7eB4t8vFVfpfDqMsnXFADHHkGsJuQh9ndrOTCy7TuGLtyvBjej5uF9aALbCZ95IWurmjp8WKa69vxy3Ar4IH2G_v8MlwfQCeU_A1CbXgRkwvIpNVMK1Y51bhjymkkbMCy8bp7d2isTGlrtIl12MZrmVDvppv3z08x4EI5m_Ar8cLWpfORNbVNGWhXY0xGZUDUDE5QM2hH_WV6vnjtkumby7w_nVwC9FrJSkFqpLL2lZFWYQabi3jBSrfFsAfuNMZEREayNlUjlDSi3ZrgmhYS6oNLqBoPskSrvtkZenl-JPdWCLqeVojTdz8_9pGtpKJkv5mx0e_HElFtKO46Usj7XLwMyWKIa-MJKqk3sYQhuGBizc5UJ9HE81ZBG9qDPfw6GfyBz-CfeP8hloOOWC6mq1nqLel0HX8AFe2ubw!!/ |
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/nZJNb8IwDIb_Si6V4ABJC0VwZMAQDAYITWpzmaI2lLA2CYnpxr9f-NAOG0VoOdhy4vhx3hhTHGEqWSkyBkJJlrs4pp33Wfel40_H5HW8WAzJarwMJu1gEJCxj6eYugRSsfrkVCEw88E8w1Qz2DaE3CgcjYaTs0Eh8QmaM21xlOZtZ0IczYL0abIelZQ8O9-Tq_VoewXd6eQ2SDMDkhtkeH5-k-PkGjXQjX0ci91-T_uYJkoC_wIcySJT2qJzLMEjqSq4BZF45M99j1TU_dX4Yvnmu8Z7raAzm7YICR8Cg2Epd2Ghc8Fkwj1yaNomylTJjSxcCmIyRRYYcIfODj9NcVkKo84pLEfaKODJ6QixjMvkiGpcs3qFdg8hcPQY4v7_LaoGZcMSUOaIhLT6UtYRk4MFVVgn90WXq-h2K7SDMpcLCLgxyghboFrSAFex_pDQwnkjr-PvkRt4j_wTrz9o3G_QuAvdYyvfhfnu-PkNulqk_g!!/ |
2 |
Shipping Document Requirements |
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3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/nZNRTwIxDID_yl4u0QfcOIXAIyoSEARCTO72YpbdOKZ33dh6RP694yQ-qODFPXRt2vTr2o5ymlAOYqdzgdqAKIKd8u7LtPfYbU9G7Gk0n9-z5WgRj2_iu5iN2nRCeQhgJ86AHTLEbnY3yym3AjctDWtDk-H9uBakw9qMzIT1NMmKmyA6NJnG2e14Ndxx9hDuPixXw80RdKaS30FWOATliFNF_abA8RttrYacZEZWpQIMzm2lnTroDfw01a_bLR9QLg2gekeaQJkb60ltA0YsM6XyqGXEfvAjdj7_X_7vjZgvntuhEf3ruDudXDPWaVQgOpGpYJa20AKkilh15a9IbnbKQc0UkBGPAlWg59VX8Qp22pk6RBTEOoNKHlxE5ArknlwoKy5PzKIRgibNEOf3YX5q8dZConF7osHbz7SBKCuPpvSkRT77chzaYRABKkIsElTOGad9SS5kC0PGy0aN1uF2cPxOEfsFH7F_4u0bTwctni6m6xl20qD1_AfxILjo/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nZNNTzIxEID_Si-b6AFbFiF4REUCgmjMmyy9mEm3LsXdaWkHlH9vdyXvQUWJPcxkOpN55qPlkmdcImxNAWQsQhnthew9Tfu3vfZkJO5G8_m1eBjdp-Pz9CoVozafcBkDxIEzEHWG1M-uZgWXDmjZMvhseTa8HjeCdUVbsBm4wLO8PI-iy7Npml-OH4dbKW6ivsCHx-FyD_qhku9BDjyh9szrsukpclS8ssgAc-ZAvUBhsIj-9cZ4XWmkUKcyq_VaDrhUFkm_Ec-wKqwLrLGREpHbSgcyKhFfEIn4HfGpnfn9v3Zs56KT9qaTjhDdo2ogD7mOZuVKA6h0IjZn4YwVdqs91pymgkBAOtKLzf_6NG6Nt00IlMx5S1rVLgaFRrVjJ9rB6YGJHoXg2XGIn7c6P_R8nkGR9TtmMLiPtPVeN4FsFViLfcxlv5ewNC5CIcYSI-299SZU7ES1KGY8PWrQJmqP-0-RiG_wced_w7sXuRi05KJP_V2nXHXL1e71HYQr2AI!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZNRbxoxDMe_il9Oah9owrWg9pG1DMFgUFWTjrxUUc4cWe-ckPjQ-u0XKJq0DRBqHpxYtvz7x06EEoVQpLe20mwd6Tr5S9V_nd5_63cnI_l9NJ8_yefRIh_f5Y-5HHXFRKiUIE-sgdxVyMPscVYJ5TWvO5ZWThTDp_HeQE92Jcy0j6Io67tkeqKY5uWX8ctwq-TXtD_Q88twfQCdUXIc5HVgwgAB6_2dEqfBYNaaShsRvDZvliqoWltibQlPxANuWhuwQeK4I9mfm40aCGUcMf5iUVBTOR9h7xNnsnQNRrYmk_8pyOR5Bcfjfyn4pxnzxY9uasbDbd6fTm6l7F0kkYMuMbmNr60mg5lsb-INVG6LgXYcSBIgsmZM9Kr9Ix9pa4Pbp-gafHCMZhcCXSGZd7hCr69PzOMihCguQ5x_E_NTj2-lDbvwDpai_yibiKaN7JoIHfjoy2FscW19guqUy8AYggs2NnBlOpwqXl_UaJv2QIcvlckj-Ex-Eu_f1HLQUcvFdDXj3jKd7uNvRIQdGQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nZNfTyIxEMC_Sl820QdsWYTgIypHQBCNuWTpy6XXHZdit63twB3f_oaV-KBiNteHmUw7nd_8abnkBZdO7Uyl0HinLNkrOfg1H94NurOJuJ8sl7ficfKQTy_zm1xMunzGJTmIE2skDhHyuLhZVFwGheuOcc-eF-PbaSNYX3QFW6iQeFHaSxJ9Xszz8nr6NN5J8YP0lXt8Gq-PoG8y-RoUVEQHkUWwTU3EqSHqtXKlScDQ6BdA4ypGG8yq32DJOMQym9dXOeJSe4fwF3nh6sqHxBrbYSZKX0Oi-5n4xMhEC8aHgpYPP7tU0FUvH8xnPSH6rZLAqEogsw7WKKchE9uLdMEqv4PoanJpmAkVAqVXbd8TBLcz0TcuyrIQPYI-HDFVgdN7dgZBnZ_oaSsEL9ohvp_r8tQDelYafdwz41J4C0tEvU3o68Q67K0vx8GktQkEVeSLDCFGH02q2ZnuIEU8b9VoQzq647fIxBf4TPwnPrzI1agjV0Mc7nt207eb_Z9_R8MtzQ!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nZNNb-IwEIb_ylwitQdqkxbUHtmWRVAoVNVKwZeV1xmCt4nt2gNq_32HFPWwLF20Odh5ndH7zEcslCiEcnprK03WO12zXqr-z-n1fb87GcmH0Xx-Jx9Hi3x8ld_mctQVE6E4QB55BnLnkMfZ7awSKmhad6xbeVEM78btAj3ZlTDTIYmirK946Ylimpffxk_DrZLfeb9xj0_D9R70RSZ_BwUdyWGEiHVbE3MajGatXWkTAlnzjGRdBXwAtf6FNQtRrDbxU4E2tHO3v19e1EAo4x3hKx-5pvIhQasdZbL0DSZ2zOQBNZP_pmbygPpH0fPFjy4XfXOZ96eTSyl7J6VFUZfIsgm11c5gJjcX6QIqv8XoGg5ps0ikCTnhavOZMrqtjb4N0TWE6AnN7hPoCp15gzMM-vxI309CiOI0xNeznx_7yVbcQh_fwLoUPmyZaDaJfJOgAx992Y8qrW1gqOZYAsIYfbSpgTPTIXY8P6nRlvfo9leHp3mIz-R_4sOzWg46armYrmbUW_LbdXoHQru5Ag!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nZNNbxoxEIb_ylxWSg7EZgmIHGlCERRKoqjS4ks19Q6Lya7t2AMN_z6GIFVqA0L1YUYjj95nPmyhRCGUxa2pkI2zWKd4oXo_p_1vvfZkJL-P5vMH-TR6zMe3-X0uR20xESolyBNnIPcKeZjdzyqhPPKqZezSiWL4MD4Y6Mq2hBn6KIqyvk2mK4ppXn4ZPw-3Sn5N_s4-PQ9XR9CZSj4HeQxsKUCg-tBT4tCbJxsJ3HIZiUGvMFT0C_VL3GuY9eurGgilnWV6Y1HYpnI-wiG2nMnSNRTZ6Ez-o53JM9p_NTB__NFODdx18t500pGyexGcA5aUwsbXBq2mTG5u4g1UbkvBNikF0JYQGZlSWdXmT2F2a4I7pGANPjgmvb8CrMjqHVyRx-sTM7wIkeZ6EeL8HuenHswSNbuwA2Oj_5BNRL2J7JoILfiYy3EhcWV8gmLKZWAKwQUTG7jSLU6K1xcN2iQf7PEbZPITfCb_E-9f1GLQUos-93edet2t17vf75GFJgU!/ |
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 |
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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 |
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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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