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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBdT8IwGIX_Sr0g0QtoN2TBywXN5HNyQZy7IaWro7i1pe0W9NfbLUQyEN1V27cn5znvgTGMYMxxyVJsmOA4s--32FvPhlPPmQRoEYThI1oGL-743h25KHDgBMYNgbd8Qv5iNQ7m_tRBCFUOrpqP5imMJTbbLuPvAkaZSMV6VGjZkzy9MGlSwmsmJeWJUICIXGYMc0JPowyzXIMuoAcplNGVAdvt97EPYyK4oQcDI56nQmpQv7npIGZPxY-bd9CF-2l07v53ftvS7_klVoZTBRTNaqqNqbdMSsZTkAhS5DaW_dwXTNHq3m6NRORUG0Y66MK_g_7xP1skfFk5dpGHvuvNJn2EBq0CGIUT2uit6OkeSEVp662ZmCdAG2yopafFT7haRgpthG230myESmx-qYShpBKBW7KRdxaxpWBXUTAxV8ptxTzKWjBh1GDKj3gzyHaf_a_Zc1bmr0Pt33wDhGOUCQ!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHLbsIwEEV_xRukdgF2QkHtMqVVxBsWSDQbZJypMSS2sR1E-_V1ECoKL7GyPb6698wMTvAcJ5LuBKdOKEkz__5K2ovBa78d9GIyisfjDzKNJ2H3JeyEJA5wDycVQXv6SaLRrBsPo35ACCkdQjPsDDlONHWrupDfCs8zxdWiU1jd0JJfmFRTxrdMdiBTZRBTuc4ElQxOpYyK3KI6gr1WxtnSQKy32yTCCVPSwd7hucy50hYd3tLViPCnkcfOa-TC_VQ6d7_P76d0nV9T4yQYZCA7pHrMHAxbUZkKC0hTthGSI16IFDIh4ca_gW0hDOS-iccaTVUO1glWIxcENXKf4Pp_heBsGOPJLPDDeGuG7UGvSUjrIURnaAqV2RcN20Bc7fyKyhzkEZB11IFP58U__kHGCuuU31CpWSqT-g61UQ5YKUJPbKmffcQK0LpMoczdWNBDmUfZA5l4XsnUm2TZytY_zd_Be8vfdoMo-gMwyJHz/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBPb4IwAMW_Si8k20FbcJLtyNxCVPx3MGFcTCkVq9DWthjdp18hZgadiydo-_J-7z2YwBgmHB9Yjg0THBf2_JX4q-h17LujEE3D2ewDLcK5N3zxBh4KXTiCSUvgLz5RMF0Ow0kwdhFCtYOnJoNJDhOJzabD-FrAuBC5WA0qLbuS5zcmbcrsnsmB8kwoQEQpC4Y5oZerArNSgw6gRymU0bUB2-73SQATIrihRwNjXuZCatCcuXEQs1_Fz80ddON-ubp2_z-_Xenv_BIrw6kCihYN1ca0jpRrCsR6rakBZINVTlNMdvatwQLG9xVTp4caZaKk2jDioBuUg-6jHNRGXdWbzZeurffW8_xo1EOo_1AWo3BGW2tWXd0FuTjY0UsrAZhnQBtsqE2ZV785GxmptBF281qTCpXZKlIJQ0ktAk8klc8WsaFgW1MwMXcmf4h5lj3AhHGLKXdJ2i-2p9539N63f4coCH4A1FPRBg!!/ |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jZFRb4IwFIX_Sl9ItgdtwUm2R-YWoqLogwnjxZRSEYW2toW5_foVY2bQ6Xxqe3tyvnPvhTGMYMxwnWdY55zhwrw_YncZPI9de-SjqR-Gb2juz5zhkzNwkG_DEYxbAnf-jrzpYuhPvLGNEGocHDkZTDIYC6zXnZytOIwKnvHloFKiK1h2YdKmhNdMaspSLgHhpShyzAg9lQqclwp0AN0LLrVqDPLNbhd7MCacabrXMGJlxoUChzfTFsrNKdmxcwtduJ9K5-6385sp_Z1fYKkZlUDS4kA1MY0jZYoCvlopqgFZY5nRBJOt-WP0E9z6v6PFlJdU6ZxY6IJtoeveFvqHfTaAcLawzQBeeo4bjHoI9e8KpyVOaWveVVd1QcZrs5bSSABmKVAaa2piZ9Vv8IOMVEpzs5VGk3CZmt6E5JqSRgQeSCIeDWJNwaahYKKvLOUu5lF2BxNGLabYxkm_2Hz1voPXvrnVgef9AITnSVg!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFdT8IwGIX_Sr0g0QtoN2TBywXN5HNyQcTekNLVMdza0nYL-uvtJgluiNlV87Yn5znvKcRwDTEnRRITkwhOUju_YW8zG049ZxKgRRCGj2gZvLjje3fkosCBE4hrAm_5hPzFahzM_amDECodXDUfzWOIJTG7bsLfBVynIhabUa5lT_L4wqROCa-ZFIxHQgEqMpkmhFN2vkpJkmnQBewohTK6NEj2hwP2IaaCG3Y0cM2zWEgNqpmbDkrsqfhp8w66cD9fNd3_z29b-ju_UYTr0qFiNmdg8ygR5fTnscUCkciYNgntoLpTc647N8KHLyvHhn_ou95s0kdo0AptARGrdZX3dA_EorCVZlYCCI-AtnwGFIvztAqiTzKaayNso6VmK1TEFJBKGFYFBLd0K-8sYsfAvqQQaq4U2op5krVg2h_5zZQfeDtI95_9r9lzWmSvQ-3ffAP6ZHOj/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBNb8IgAIb_CjuYbAeF1tm4Y-OWzm89mHW9GKSsoi0g0Mbt148at6Y6l54I5M3zvLwwgiGMOC5Ygg0THKf2_h5560l_7DmjAM2C-fwZLYOFO3x0By4KHDiCUS3gLV-QP1sNg6k_dhBCJcFV08E0gZHEZttm_EPAMBWJWA9yLTuSJ1eQumV-C1JQHgsFiMhkyjAntHpKMcs0aAN6lEIZXQLY7nCIfBgRwQ09GhjyLBFSg9OdmxZi9lT8_PMWuqJXT5f0__vblf7ur3Np0VRXtbeU7FOmTaO-scioNoy00A-oavgLuqg2X6wcW-2p63qTURehXiOTUTimtSXyju6ARBR2sMxGAOYx0AYbChRN8vQ0oj7HSK6NsHuVmY1QMVVAKmEoKUPgnmzkg1VsKdiVFkzMjbkaOc-xBk4Y1pxyH2166e6z-zV5TYvsra_9u2_Wq04Z/ |
3 |
Vendor ChecklistVendor Checklist |
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1 |
JOOR |
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2 |
JOORJOOR |
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