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/lZFBT-MwEIX_ivcQiT1QuylUcKxgFVFaWg6IkAsa7Kkx64yD7ZTN_nqcaA8LqFBO1kjz3vvmmVe85BXB1miIxhHYNN9V0_vFyeV0PC_EVbFanYvrYp1fHOVnuSjGfM6rNwvT619idnVzUSxnl2MhRO-Q--XZUvOqgfh4aGjjeGmddvcWQpRg7agh_cHobdJql9EWSTnPpKsba4Ak8lI6ioZaQ5rpFjxQ7FiIELFGiuyQbVrPGu9UK2PoXc3T83M141Wvwz-Rl1Rr1wQ2zBQzYdLr6V8lmfgQmYlvRX5-aep0HyblagzRyEygMpkI0XlkQIopyayTA2zaVhh2FJdkvPxM9g5ztb4ZJ8zTST5dzCdCHO_wbUdhxLTbpsaG43vzoQrmUbd2SEhMSFvj3bACtu8mohzCQSPJjh1gAz95uXG-BqvwsVPY25ACrwIDGdnBJvQbe3QVPST1__-1F2Sqdh_ITHwJ2fyuHo7tUzf5u8DbdX173r38eAWUZQmu/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZFBT-MwEIX_ivcQiT1Qu-lSsccKUERpaTlUhFzQ4LjG4Ixd2-lu9tdjRwjBVoVyssaeee_NZ1rRklYIWyUhKIOgY31Xje9np1fj4bRg18Vicc5uimV--Ss_y1kxpFNafWgY31ywyfXqsphProaMsaSQu_nZXNLKQng8Vrg2tNRGmnsNPnDQemBR7gh9dFrsE9oKrI0j3DRWK0AuaMkNBoWtQklkCw4wdMQHCKIRGMgxWbeOWGfqlgefVNXTZlNNaJXmxN9AS2yksZ70NYaMqXg6fEWSsR3LjH3L8vNNI9NDMtWmET4onjELLqBwxAndR_QxTrwySABrYoE_g0zBnNi0yvWJ_B6YO1IR5pdS_62zWK6GcZ3fo3w8m44YO9nj1Q78gEizjWR7SMmhRxbVZfvmL3CrnOlbQCeGQfD0REAK5B05EhZ-0nJtXAO6Fo9dLZIM1uBqT4AHcrT2qeMApsFBnH7_rweFzNhBITP2ZUj7XD2c6Kdu9G8mbpfN7Xn358cLxvV5Cg!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZFBb9swDIX_inYw0B0aKc4abMegHYymSZMeinq-FKzMKGplypXkbN6vn2QMw7ogm3cSKJHvPX7iFS95RXDQCoK2BCbWX6r54-rjzXy6LMRtsdlcibtim19_yC9zUUz5kldvGuZ3n8Xi9v66WC9upkKIpJC79eVa8aqFsD_XtLO8NFbZRwM-SDBm0pI6EnrrtDkldECqrWPSNq3RQBJ5KS0FTZ0mxVQHDij0zAcI2CAFds52nWOts3Ung0-q-vn1tVrwKs3ht8BLapRtPRtqCpnQ8XT0E0kmjiwz8V-Wf980Mh2TqbYN-qBlJlpwgdAxh2aI6DPRoJN7oFp7ZLHnBUNKFi-YgSc0sThB80iLlyO0_lhos72fxoU-zfL5ajkT4uKEWTfxE6bsIbIdMCXNAVq0V92vAEgH7ezQAiZRDCjTEwOFJHt2hi285-XOugZMjfu-xiRDNbjaM5CBne186hhBNTiI07__7KiQmRgVMhP_DNm-VE8X5rmffV_hw7Z5uOq_vvsBoOEc7w!!/ |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/lZLBTuMwEIZfxZdI5dDaTbcVe6xgFVFaCge02VzQ1Jm4po5tbKfa8PQ40Wq1UBWyJ2vsmfm_-ce0oDktNBylgCCNBhXjX8XiaX15u5iuMnaXbbfX7CG7T2--pVcpy6Z0RYt3CYuHH2x593iTbZa3U8ZY1yF1m6uNoIWFsB9LXRmaKyPMkwIfOCg1sVqcNHqvtD3X6Ii6NI5wU1slQXOkOTc6SN1ILYhowIEOLfEBAtaoAxmTqnHEOlM2PPiuq3x-eSmWtOjq8Hegua6FsZ70sQ4Jk_F0-o8lCTuRTNh_SX4-afR0CFNpavRB8oRZcEGjIw5Vj-gTVqPje9Cl9EhizgFDRxYviIIdqhjEMnTj_soa1VaqMc6AOrSK-GYX0eNYnoxsBf7ijPMnujT_WjeWDdf9YNT2_nEajfo-Sxfr1Yyx-RmwZuInRJhj3FlvfyfWLyOiiuYvLOqjdKZPAdVtJyDvnggI1LwlI7QQZ6-Mq0GVuG9L7NroElzpCfBARpWHi0HbCg5i9b8_ZhBkwgZBJuxLSHsodnP13M5e1_jzeq7EpV--AZfJOWM!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZFBT-MwEIX_ivcQiT1Qu-lSwbGCVURpaTkgsrmgwZm4BmdsbKcQfj1JQWKhKts9WSPPvPfmG17wnBcEa60gaktguvpPMb6dHV-Mh9NMXGaLxZm4ypbp-a_0NBXZkE958alhfPVbTC6vz7P55GIohOgVUj8_nSteOIirQ02V5bmxyt4aCFGCMQNHakvos9Nil9AaqbSeSVs7o4Ek8lxaipoaTYqpBjxQbFmIELFGiuyQVY1nztuykTH0qvr-8bGY8KKfw-fIc6qVdYFtaoqJ0N3r6R1JIrYsE_Fflt9v2jHdJ1NpawxRy0Q48JHQM49mEzEkAp8dUkBmqypgZHIFXuEdyIewg-KWBs-_0fiywGJ5PewWOBml49l0JMTRDpNmEAZM2XXHcoMFqHyD1Nmq5sOY1trbTQuYnlpE2X8xUEiyZQfo4CfPK-trMCWu2hJ7GSrBl4GBjOygCn3HHhSjh27670vuFbIjvE_IRPwzpHso7o7MfTt6meHNsr45a59-vAK1LPJK/ |
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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