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/jVHBUsIwEP2VcOgREooyeGRwpiOCxXEcai5ObJcQaTclSVH_3oXxokinp8zm7b739i2XPOMS1cFoFYxFVVL9Isevi8n9eDhPxEOSprfiMVnFd1fxLBbJkD8B8jmXLU2pOLKY9_1eTrnMLQb4DDzDStvas1ONIRKGXoc_upE4ABbWEVzVpVGYQyQ0IDhVsly5YJE52DfGQUXT_qgQu-VsqbmsVdj2DW4sz85IeNZG8mePdPU8pD1uRvF4MR8JcX1BpRn4AdP2QPaPPExhwXxQAYhdN-VpJXL4z1eHWIJTBfyKoZNcJM7l2s9Et-zip7AV-GDySEBhSKWpyRg4z_qsUjuDmuVbhRp8G3YhSGKkmFqmWrB6l6wnfrP0sO7Lt6-P6bTX-wbXDTNo/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHBToQwEP2VXjjutrBK1qNZEyIussaYxV5MhVmswhTagvr3dokxUVbCZZppX9-b94ZymlGOopelsFKhqFz_yMOn7fom9OOI3UZpesXuol1wfRZsAhb59B6QxpRPgFJ2ZJGvbcsvKc8VWviwNMO6VI0hQ4_WY9KdGr91PdYDFkq757qppMAcPFYCghYVyYW2ComGtpMaavfbHBUCnWySkvJG2JeFxIOi2YiEZlMkf3ykuwff-bhYBeE2XjF2_o9KtzRLUqrejX_kIQILYqyw4NjLrhosuQlPXM2IxWpRwK8YZsl5bCw3vSa3yznzFKoGY2XuMSjkUEijVS8L0EQ1P75OxOSgQxnjm7dovzaHxMB-wZ8_378AO7d3ew!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFRT8IwEMe_SnnYI7QMJfhIMFlEcBhjnH0xdT1qdbuWtpv67S2LL4IsvFxz1_b3_98d5bSgHEWrlQjaoKhi_synL6vZ7XS8zNhdlufX7D7bpDcX6SJl2Zg-ANIl5T2Pcran6Pfdjs8pLw0G-Aq0wFoZ60mXY0iYjqfDX92EtYDSuHhd20oLLCFhChCcqEgpXDBIHOwa7aCOv_1eIXXrxVpRbkV4G2rcGlocQWjRBznoI988jmMfV5N0ulpOGLs8odKM_Igo00b7ew4RKIkPIkCkq6bqWooO_ymdMZbghIQ_YzhLLmHHcv1rirs8x480Nfigy4SB1F0gtbBWoyLeQuk7O6rREiqNEH1IEQRpRaVlZ-PEDCOnC70wWhzC7Ef2NPPbtYenIX_9_pzPB4MfEub7zQ!!/ |
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/jZHBTsMwDIZfJZcet6QdVOOIhlRRVjqE0LpcUGi8EmidNskKvD1pxQXGpp4ix_b__bYppwXlKHpVCac0itrHOx4_r5d3cZgm7D7J8xv2kGyi24toFbEkpI-ANKX8TFHOBhX11nX8mvJSo4NPRwtsKt1aMsboAqb8a_CHG7AeUGrj001bK4ElBKwCBCNqUgrjNBID3UEZaHy3HQiRyVZZRXkr3OtM4V7T4kiEFudE_syRb55CP8fVIorX6YKxyxOUw9zOSaV7b3_QIQIlsU448OrVoR5H8g7_-ZqwFmeEhF9rmIQL2DHu_Jn8Laf4kboB61QZMJBqoGgDowVZklqXI8pXSzh1E9827OJ0W_uebJd2n1nYzvjL18c3RgzLlw!!/ |
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/jVFBTsMwEPyKe8ixtZNCVI5VkSJCS4oQavAFmXgbDMk6tZ0Cv8eJuEBplJO1nt2Z2VnKaU45iqMqhVMaReXrJx4_rxe3cZgm7C7Jsmt2n2yjm4toFbEkpA-ANKV8oCljHYt6Oxz4kvJCo4NPR3OsS91Y0tfoAqb8a_BHN2BHQKmNh-umUgILCFgJCEZUpBDGaSQGDq0yUPtp2ylEZrPalJQ3wr1OFe41zU9IaD5E8mePbPsY-j2u5lG8TueMXZ5RaWd2Rkp99PY7HiJQEuuEA89etlW_knf4z9eIWJwREn7FMEouYKdyw2fytxzjR-oarFNFwECqTkUb6C3IglS66KV8twQ7CJ6J0nN2QQ2MDYHNe7Jb2P3Gwm7KX74-lsvJ5BuqPmcG/ |
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/jZFBU8IwEIX_Sjj0CAlFGTwyONMRweI4DjUXJzZLjLZJSVLUf--2clGk01Mm2c373r6lnGaUG3HQSgRtjSjw_sSnz6vZ7XS8TNhdkqbX7D7ZxDcX8SJmyZg-gKFLyjuaUtao6Lf9ns8pz60J8BloZkplK0_auwkR03g6c-RG7ABGWoflsiq0MDlETIEBJwqSCxesIQ72tXZQ4m_fEGK3XqwV5ZUIr0NtdpZmJyI06xL5M0e6eRzjHFeTeLpaThi7PEOpR35ElD2g_UaHCCOJDyIAqqu6aEdCh_889YglOCHhVwy9cBE7xXWvCXfZx4-0Jfig84iB1A3FOmgtyJwUNm9R2C0BLSC83WZTOzYWWv24HpK6kuhQngkV1ZvIzqrTrJ969Z5sZ3639rAd8pevj_l8MPgGqCSZ3Q!!/ |
2 |
InterTrade UPC ecCatalogue |
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3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFNT8MwDIb_SnbocUvawTSO05AqykaHEFrJBYXUC4HW6ZJ0wL8n-7iwsWqnyLH9vK9tymlBOYqNVsJrg6IK8Qsfvc7G96M4S9lDmue37DFdJHdXyTRhaUyfAGlGeUdRzrYU_bFe8wnl0qCHb08LrJVpHNnF6COmw2vxoBuxDWBpbEjXTaUFSoiYAgQrKiKF9QaJhXWrLdSh220VEjufzhXljfDvfY0rQ4sTCC26IEdz5IvnOMxxM0xGs2zI2PUZlXbgBkSZTbC_5RCBJXFeeAh01Va7kYLDf74uWIu3ooQ_a7hILmKnct1nCre8xE9panBey4hBqSMW0qRtJAEphReVUS0cTrk3fpQ7s8GA2imdlnegms90OXaruYNln7_9fE0mvd4vIGhybw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFBT4QwEIX_CheOuy2skvVo1oSIi6wxZrEXU2G2VmEKbUH995aNB5WVcGqmnb5v3hvCSE4Y8l4KbqVCXrn6kUVP2_VNFCQxvY2z7Irexbvw-izchDQOyD0gSQibaMrooCJf25ZdElYotPBhSY61UI3xjjVan0p3avzm-rQHLJV2z3VTSY4F-FQAguaVV3BtFXoa2k5qqN1vMxBCnW5SQVjD7ctC4kGRfCRC8imRPz6y3UPgfFyswmibrCg9_4fSLc3SE6p34w86HsfSM5ZbcOqiq46W3IQnrmbEYjUv4VcMs3A-HeOm1-R2OWeeUtVgrCx82rgEXZYO8cPPiXjGfc1bvF-bQ2pgv2DPn-9fYCfHRQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT4MwEMe_Sl94ZO2YkvloZkLEITPGjPXFVOhqFa7QFtRvb1mMiTIIT81d7_6_u_9hijNMgXVSMCsVsNLFBxo-b9d34TKOyH2UpjfkIdoFtxfBJiDREj9ywDGmE0Up6VXkW9PQa0xzBZZ_WpxBJVRt0CkG6xHpXg0_XI90HAql3XdVl5JBzj0iOHDNSpQzbRUgzZtWal65btMTAp1sEoFpzeyrL-GocDYQwdmUyL890t3T0u1xtQrCbbwi5HKE0i7MAgnVufF7HcSgQMYyy526aMvTSm7CM6kZtljNCv7Hhlk4jwxx02dyt5wzT6EqbqzMPVI7B52XDvHLLGvko0F-xLYzdSP99Xu0X5tjYvjepy9fH9_FEARs/ |
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 |
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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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