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/jZBBb8IwDIX_SnfokcWttmrXik0d0NJxmFZyQaENIaN1QpJVaL9-AU1CDFHtZNkv_t5zCCUVoch6KZiTClnr-yVNVvnTLImmGcyzsnyGRfYWTx7icQxZRKaEXjxIFi-Qzt8nWZHOIgA4EmJTjAtBqGZuO5K4UaRqlVCrNTeiUWZzr1FcgS6dyhNIfu73NCW0Vuj4wZEKO6G0DU49uhCkrwZ_w4fQc_R8L3e6lQxrfh61THY2GAX8oJVx9kbMK8B59BcwnN__1H_yN6rj1sk6BN7IEOyX9r7cHH06tpMognrLUHA7pN24xRNJNbQ1oOkdXT-2ff76nfOPNL37AZVHME4!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBdT8MgFIb_Crvo5YQ22njbzIV9tKu7MFZuFtYyRCmHUdIs_npZY7LMZsabQ87hzXMewAxXmBneK8m9AsN16N9Yussf12m8omRDy_KJbOlzsrxPZgmhMV5hdhVIt3OSbV6WtMjWMSHkTEhcMSskZpb796kyB8CVBgm7vXCyAXe4s0aOQNebygGkPo5HlmFWg_Hi5HFlWgm2Q0NvfERUOJ35kY9IL0zgh-vWasVNLS4jzVXboSkSJwvOdzc0R4DL6Dfgb__wU__xb6AVnVd1RESjhoKsg141wiGw52fdMg3RoYzz9pPtH3SfL75y8ZpNJt9Ya2XO/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDBTsMwDIZfJRx6HMkqqLhWA5Vt7coOiC6XKWuzzNDGWRpVg6cnqxDTKENcbPm39fm3KacF5Vp0oIQD1KL29YpH6_RuHo1nCVskeX7PlslTOL0JJyFLxnRG-dlAtHxg8eJ5mmTxfMwYOxJCm00yRbkRbjcCvUVa1KhwvZFWVWi310arAeh8U96D4HW_5zHlJWonD44WulFoWtLX2gUMfLb6y3zAOqk937cbU4PQpTxJtYCmJSMiDwatay_YHABO0k_A3_79p_7jv8JGtg7KgMkK-kCMxQ4qaQma41ltwNwObEWMsO79u3vpAE_owwBDi98x5o1vbusuffxI5UscX30CUfBecQ!!/ |
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/jZDBTsMwDEB_JTv0OJJWUHGtBirb2pUdECWXKWuyEEidLImqia8nVEjTmDZxsuzYzy_GFLeYAhuUZEEZYDrmbzTfVPfLPF2UZFU2zQNZl8_Z_DabZaRM8QLTk4Z8_UiK1cu8rItlSgj5IWSuntUSU8vC-1TBzuBWG2k2W-EkN253Y0GegU43NSNIfez3tMC0MxDEIeAWemmsR2MOISEqRge_8gkZBER-fO6tVgw6cSxppnqPpkgcrHHBX9A8AxxLfwHX_eOl_uPPTS98UF1CBFcJ8cE4gRhwxDukTTd-LHZzcUk4juH22pj9pNs7PVRPX5V4LSaTb6ToIiE!/ |
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/jZBBb8IwDIX_SnfokcWttmrXik0d0NJxmFZyQaEJWbY0CUlWof36hQoJMQTiZNl--vyeEUYNwor0ghMvtCIy9EucrcqnWZZMC5gXdf0Mi-ItnTyk4xSKBE0RPhFkixfI5--TospnCQDsCamtxhVH2BD_ORJqo1EjNderNbOcaru5N4qfgU4v1QNIfG23OEe41cqznUeN6rg2Lhp65WMQoVp1MB9Dz1Tgh3VnpCCqZceRJKJz0ShiO6OtdxdsngGOo_-A6_7Dp27xT3XHnBdtDIyKGJzXlkVE0Yi2kdTtECyoKXMxWMaHmPvdQSgFV10ABVs_hhLP6IVcgY6aK3TU3EY333j9KPvy9bdkH3l-9wflgyA1/ |
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/jZBBb8IwDIX_SnfokcWttmrXik0d0NJxmAa5oJCaLFubhDRUaL9-WYWEoALtZNnP-vyeCSVLQhXrpGBOasVq369oss6fZkk0zWCeleUzLLK3ePIQj2PIIjIl9GwhWbxAOn-fZEU6iwDgjxDbYlwIQg1znyOptposay30eoNWVNpu740SA9D5pbIHya_djqaEcq0cHhxZqkZo0wZ9r1wI0lerjuZD6FB5vpcbU0umOJ5GNZNNG4wCPBhtXXvF5gBwGl0Cbvv3n_qP_0o32DrJQ8BKhuDlYG94gJwzx_zP9njM6Cyr8FK7EsKj-kvD9Rso8003j3WXv_7k-JGmd7_eWstf/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBNT8MwDED_SnfoccStoOJaDRS2tSs7ILpcpqzLQiB1sjSqJn49oUKaRjXEyfKHnp9NGKkJQ94ryb0yyHXINyzbFvfLLFlQWNGqeoA1fU7nt-ksBZqQBWEXA9n6EfLVy5yW-TIBgG9C6spZKQmz3L9NFR4MqbWRZrsTTu6NO9xYlCPQ5aZqAKn345HlhDUGvTh5UmMrje2iIUcfgwrR4Y98DL3AwA_t1mrFsRHnkuaq7aJpJE7WON9d0RwBzqXfgL_9w6f-4783rei8amKw3HkULnJCD-dcMxzP2Q-2u9N98fRZiNd8MvkCm4wYwg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDLTsMwEEV_JV1kWTyJIGIbFZQ-koYuEMGbyk1d1-CMXceKKr4eEyFVJQSxsubO-MyxCSUVocg6KZiTGpny9StNtvn9KomWGayzsnyATfYUL27jWQxZRJaEXg0km0dI18-LrEhXEQB8EWJbzApBqGHuOJV40KRSWujtjlux1_ZwY1AMQNebyh4k304nmhJaa3T87EiFjdCmDfoaXQjSnxa_5UPoOHq-bzdGSYY1v0SKyaYNpgE_G21dO6I5AFyin4C__f1P_cd_rxveOlmHYJh1yG1gueqf04agjF83yEfMf5kbuW_e6e5Odfn8I-cv6WTyCZwzvA8!/ |
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/jZDLTsMwEEV_JSyyLHYiiNhGBYW2SUMXiOBN5Saua3DGju1GFV-PWyFVJSphNY87OnNnEEEVIkB7wakTCqj09TtJ1vnDIonmGV5mZfmIV9lLPLuLpzHOIjRH5GIgWT3hdPk6y4p0EWGMj4TYFNOCI6Kp200EbBWqpOJqvWGGN8psbzXwAehyU3kCiY-uIykitQLHDg5V0HKlbXCqwYVY-Gjgx3yIewae7-VWS0GhZueWpKK1wSRgB62Ms1dsDgDn1m_A3_79p_7jv1Ets07UIdbUOGAmMEyezrEhtjuhtQAeNKret37ei91eGHbMR_UrFw72oGqMM6LrT7K5l33-_JWztzS9-Qa-3nwr/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDLboMwEEV_hSxYpjYoRd2itCIPCM2iKvUmMuA4bszYsS0U9etLUKUI0lRdje48ztwZRFCBCNBWcOqEAio7_UGiXfq0joJVgjdJnj_jbfIaLmfhPMRJgFaIDBqi7QuON2_LJIvXAcb4QghNNs84Ipq6w1TAXqFCKq52JTO8Vmb_oIHfgIab8h4kPk8nEiNSKXDs7FABDVfaer0G52PRRQM_5n3cMuj4XbnRUlCo2DUlqWisN_XYWSvj7B2bN4Bragz423_3qf_4r1XDrBOVj52hYC_k_pix9qoDNZyVtDpar2aOCnnnguHcWP_G0UdSPso2XXyl7D2eTL4Ba5IG7Q!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT8MgFMe_SnfocUIbbbw20-C2dnUHY-WysI4hSh-UYjP99LJqsrTLjCfyfzx-78dDFJWIAuukYE5qYMrnF5pssttlEi0IXpGiuMNr8hjPr-NZjEmEFogOGpL1PU5XT3OSp8sIY3wkxDaf5QJRw9zrVMJeo1JpoTdbbsVO2_2VAXEGGk4qepB8axqaIlppcPzgUAm10KYN-gwuxNKfFn7lQ9xx8Hx_XRslGVT8VFJM1m0wDfjBaOvaC5pngFNpDPjb32_qP_47XfPWySrEzjJoj-T-M-P8Mz6Q0HxI-3lBfvhknEcI8063N6rLHr4y_pxOJt8U3rm6/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBBT4NAEIX_yvbAse5ClHgl1WBbKPZgpHtptrCsozC7Xbak8ddLiUmDTdXTZN5MvnlvKKc55Sg6UMKBRlH3_YaH2-R-GfqLmK3iLHtg6_g5mN8Gs4DFPl1QPloI148sWr3M4zRa-oyxEyGw6SxVlBvh3qaAlaZ5rZXe7qRVpbbVjUF1ARpfygYQvO_3PKK80Ojk0dEcG6VNS4Yencegrxa_zXusk9jz-3FjahBYyLNUC2haMiXyaLR17RWbF4Cz9BPwu__-U__xX-pGtg4KjzkrsD2RhzAeM5p00kIFxSAQgSWx-uAAFVEHKOWVBGMOzf_mmA--u6u75Okzka_RZPIFCWS5vw!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZDRT8IwEMb_lfqwR2y36OLrgmYCG5MH4-wLKVsple1a2rqgf72FzBAEDE-Xu-_y-747THGJKbBOCuakAtb4_p3G8-xhEofjlEzTongks_QlGt1Fw4ikIR5jerQQz55IMn0dpXkyCQkhO0Jk8mEuMNXMrQYSlgqXjRJqvuBG1MosbzWIE9CxU7EHyY_NhiaYVgoc3zpcQiuUtmjfgwuI9NVAHz4gHQfP93KrG8mg4odRw2Rr0QDxrVbG2QsxTwCH0V_A__n9p67JX6uWWyergNhP7S25DYhm1VqCQAxqZFdSa9_0-hfq05zbQbsTTLt_xoXzfk1weQ7Q69eb6DVd3Ddd9vyd8bckufkBGixj-g!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRT8IwEMe_ynzYI_a26OLrgqYCG5MH4-gLKVsp1a4tbVmIn95KNAQWjE-X-9_ld78cIqhGRNFecOqFVlSGfkmyVfEwy5IphjmuqkdY4Jd0cpeOU8AJmiJytpAtniCfv05wmc8SAPgmpLYclxwRQ_12JNRGo1pqrldrZnmr7ebWKD4AnV-qjiDxvtuRHJFGK88OHtWq49q46NgrH4MI1aof-Rh6pgI_jDsjBVUNO0WSis5Fo4gdjLbeXdEcAE7RJeBv__Cp__i3umPOiyYGtzfhJHMxmL1tttSxSNuW2WFwRf0XgOrB_mVgPsj6XvbF82fB3vL85gu-r15R/ |
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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