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 |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLBT8IwFMb_lXpYogdtN4TgkWCyiODwYJi9mNI9RqFrR9st4l9vN7kIYdmpeXkv3_f73iumOMVUsVrkzAmtmPT1Jx19zcevo3AWk7c4SZ7Je7yMXh6jaUTiEM8w7RgYhY2C2B0OdIIp18rBt8OpKnJdWtTWygWkckIKdwzIRmsHBpUsBxsQrjNAetPMZRV3517J8iP0Xk-DaDSfDQgZNl6RWUwXOaYlc9t7oTYap9WDfUC5rsGowtshpjJkHXOADOSVbKNanIKqhdHtCJOoNJ6ENy3kYRQ_olso2V2vOM4wD851UUrBFAcfsA9CQPohdK88Ib0YhX-NOp05IDWoTJt_zAUYvvWgwgJygu_BCZW35JKtQfriyr4vtHDaQ6s7VdzvI2W6AOsN_CozERDfRlXJEXDO_EZ1XsEp-d-JznpX8nip1ulyvEOq3NP1UO6Og585rJbFamwnN7_1MUPm/ |
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/jZJRT8IwFIX_Sn1Yog_YbsiCjwSTRQSHD4bZF1O6yyh0bem6Rfz1dosxUYTsqbnt6T3fuS2mOMNUsUYUzAmtmPT1G43f5-OnOJwl5DlJ0wfykiyjx7toGpEkxDNMLwjisO0gdocDnWDKtXLw4XCmykKbCnW1cgGpnZDCHQOy0dqBRYYVUAWE6xyQ3rS6vObur1e6fA291_0wiuezISGj1iuyi-miwNQwtx0ItdE4q2-rW1ToBqwqvR1iKkeVYw6QhaKWXdQKZ6AaYXUnYRIZ60l4e4Q8jOJHdA2G3fSK4yzz4FyXRgqmOPiAfRAC0g_h8shT0otR-NWq72cOSAMq1_YXcwmWbz2oqAA5wffghCo6csnWIH1xZt4nvXDWo9flVEm_j5TrEipvEBDDrFP-K1n4ma40aIBO9s-E-Ed35r7Z0_VI7o7DzzmsluVqXE2uvgDYYSJY/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_SbsiCjwSTRQSHD4a5F1O6yyh0bWm7Rfz1dosxUQLuqb3pzTnfubc4xxnOJW14SR1Xkgpfv-Xx-3z8FIezhDwnafpAXpJl9HgXTSOShHiG8wsNcdgq8N3hkE9wzpR08OFwJqtSaYu6WrqA1I4L7o4B2SjlwCBNS7ABYaoApDZtX1Ez99crXb6G3ut-GMXz2ZCQUesVmcV0UeJcU7e95XKjcFYP7ACVqgEjK2-HqCyQddQBMlDWootqcQay4UZ1LVQgbTwJa5-Qh5HsiK5B05tecZyhHpypSgtOJQMfsA9CQPohXB55Snoxcn8a-b3mgDQgC2V-MVdg2NaDcgvIcbYHx2XZkQu6BuGLM_M-0cJZD63LqZJ-H6lQFVhvEBBNjZP-Kxn4ma7dcq1b30KxuluDgUPNDbR3eybMiQ7O_tHR-3w9Ervj8HMOq2W1GtvJ1RfHRCZr/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwEMe_Sn1Yog_absiCjwSTRQSHD4bZF1O6YxS2trTdIn56u8WYKAH21F7ucv_f_-4wxRmmkjWiYE4oyUofv9P4YzZ6jsNpQl6SNH0kr8kierqPJhFJQjzF9ExBHLYdxHa_p2NMuZIOPh3OZFUobVEXSxeQ2olSuENA1ko5MEizAmxAuMoBqXVbl9fc_ddKF2-h13oYRPFsOiBk2GpFZj6ZF5hq5ja3Qq4Vzuo7e4cK1YCRlZdDTObIOuYAGSjqsrNqcQayEUZ1JaxE2ngS3qaQh5H8gK5Bs5tedpxhHpyrSpeCSQ7eYB-EgPRDOD_ylPRiFP418mfNAWlA5sr8Ya7A8I0HFRaQE3wHTsiiIy_ZCkofnJj3US-c9eh13lXS75ByVYH1AgHRzDjpT8nA73TtRmjd6uaK190aDOxrYaD9X8yfMHukg7NLfS7k9Y6uhuX2MPiawXJRLUd2fPUN-Q2few!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jZLRT8IwEMb_lfqwRB-kZQjBR4LJIoLgg2HuxZTuGIXtWtoOwb_ebjExSph7ai53ue_3XT-a0JgmyA8y404q5Lmv35LB-3T4NOhOIvYczecP7CVahI934ThkUZdOaNIwMOhWG-R2v09GNBEKHRwdjbHIlLakrtEFrHQyl-4UsLVSDgzRPAMbMKFSIGpdzaWlcH-15ovXrte674WD6aTHWL_SCs1sPMtoornb3EpcKxqXHdshmTqAwcLLEY4psY47IAayMq-tWhoDHqRR9QjPiTaeRFQt4mFQnMg1aH7Tyo4z3IMLVehcchTgDbZBCFg7hOaTz1krRulfg9_fHLADYKrML-YCjNh4UGmBOCl24CRmNXnOV5D74sK9z3bRuMWuZldRuyClqgDrBQKmuXHoo2Tg57pHDWirRK0tOOKBTAYrLna-h_BBLvcvGD3T8CFq2PGPht4lq36-PfU-p7BcFMuhHV19AXNQSVk!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_absiCjwSTRQSHD4bZF1O6u1Ho2tJ1i_jr7RZjogSyp-amJ_d8596LKc4wVawVJXNCKyZ9_U7jj8XkOQ7nCXlJ0vSRvCar6Ok-mkUkCfEc0wuCOOw6iN3hQKeYcq0cfDqcqarUpkZ9rVxAGiekcMeAFFo7sMiwEuqAcJ0D0kWnyxvu_nulq7fQez2MongxHxEy7rwiu5wtS0wNc9tboQqNs-auvkOlbsGqytshpnJUO-YAWSgb2UetcQaqFVb3EiaRsZ6Ed1_Iwyh-RNdg2M2gOM4yD851ZaRgioMPOAQhIMMQLo88JYMYhX-t-llzQFpQubZ_mCuwfOtBRQ3ICb4HJ1TZk0u2AemLM_M-6YWzAb0up0qGHVKuK6i9QUAMs075U7LwO92CHc4Qn4hx1onNnm7GcnccfS1gvarWk3p69Q2KRTlW/ |
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/jZLBT8IwFMb_lXpYogdtN4TgkWCyiODwYJi9mNI9RqFrS9st4l9vt3gBA9mp-dLX9_2-94opzjFVrBEl80IrJoP-pKOv-fh1FM9S8pZm2TN5T5fJy2MyTUga4xmmVwpGcdtB7A4HOsGUa-Xh2-NcVaU2DnVa-YjUXkjhjxHZaO3BIsNKcBHhugCkN21dUXN_7pUtP-Lg9TRIRvPZgJBh65XYxXRRYmqY394LtdE4rx_cAyp1A1ZVwQ4xVSDnmQdkoaxlF9XhHFQjrO5KmETGBhLeXqEAo_gR3YJhd73ieMsCONeVkYIpDiFgH4SI9EO4PvKM9GIU4bTqb80RaUAV2p4wV2D5NoAKB8gLvgcvVNmRS7YGGcSFef_rhfMeva6nSvt9pEJX4IJBtwPljLa-i3iuUYhvdfupgrgQ4_TFuT7tYPZ0PZS74-BnDqtltRq7yc0vuUXG8w!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLBT8IwGMX_lXpYogdpN4TgkWCyiODwYJi7mNJ9K4WtLW23iH-93fSCBtyp-dIv7_3ea3GGU5xJ2ghOnVCSln5-y8bvi8nTOJzH5DlOkgfyEq-ix7toFpE4xHOcXVgYh62C2B0O2RRnTEkHHw6nsuJKW9TN0gWkdqIU7hiQQikHBmnKwQaEqRyQKtq9vGbut1eyeg291_0wGi_mQ0JGrVdklrMlx5mmbnsrZKFwWg_sAHHVgJGVt0NU5sg66gAZ4HXZRbU4BdkIo7oVWiJtPAlrr5CHkeyIrkHTm15xnKEenKlKl4JKBj5gH4SA9EO4XHlCejEKfxr588wBaUDmypwwV2DY1oMKC8gJtgcnJO_IS7qB0g9n-v6jhdMeWpdTxf0-Uq4qsN6gewNptTKuixgQrZBvXxSC0e9GvbdRdcfBa5HDmTCnOjj9X0fvs82o3B2HnwtYr6r1xE6vvgAYqbOH/ |
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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