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/lVFLb-IwEP4r00OO1CYtaHtMgSJYWKiqlRJfqpFjgrth7PqBln-_btpDtQVEfRh7HvoeYyZYyQThXjcYtCFsU16J4fPix89hfz7lv6ar1Zg_Ttf57DYf5XzaZ3Mm0gA_cQr-hpC75WjZMGExbHuaNoaVk_GsCzDgfQ5LtJ6VdXubwoCVi7y-nz1N9oI_pPuOHp8m2w-iM0qOE6las5J2DUQrQUmJAVvTRMVKTUG54LBWX3us0i-vr6JgQpo09jd0GMZ66HIKGa_NTvmgZcYTRcaPUGT8DMV5Oyt-kYYOnz7-KuN7RbVxqb2zrUaSScHbqKaoqYEmokMKB_ABg9olAOjBJjqwztRRBn9ig19QWfkt1P-crta_-8np3U0-XMxvOB-coI3X_hoas08GO1Sk-p0DnGpi25lOko-UJLZ6YxxphLR78hadInkATeCjte0B5BY1eUAZLlrz-w9-XutF4jJ-pPQtcfaPqIqeqNaLzTIMqu5VFFdX_wDerCQ6/ |
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/lVFNbwIhEP0rXPaojOtH9GjVGq1WTdNk5dKQXVyxOCCwpv77ojVNWl2jHGYyw_DemwdlNKEM-V7m3EuNXIV6yVofk_ZLqzYewutwNuvDYjiPR424F8OwRseUhQEoOV04IsR22pvmlBnu1xWJK02TQX90CqQJNSBTbhxNMtUIoUmTSZw9jd4GewbPIXdw8TZYn4luKLlOZLj1KCyxQp12CjzKkAq50qdLudntWJeyVKMXX54muM21ceRUo48g01vhvEwjuHgfQQnubeEzuItYhmzx_CsR7AVm2obrrVGSYyoiOI5KLCTmJC-45egPxHnuxTYABGGrwhJjdVak3pV4dYFKk4dQ_206m7_XwqadetyajOsAzRLaouqqJNf7sOAJlWP2wxFMzIvf77nSSrmSK21RcuKDNhfMF5geiETiCmPUgaRrLtERnvq7bA4omfhj613iIrjSekic-WTLboUt2759qKtNU-Vt9w0WN_VS/ |
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/lVJNTwIxEP0r9bBHbFmFyHEFJCAIxJjs9mKabne3ukxLP4j8e8tiYhTlo4dpOzN5781rMcUppsA2smROKmB1uGe0-zq9e-y2JyPyNJrPB2Q5WsTj27gfk1EbTzANDeSflZAdQmxm_VmJqWauakkoFE6Hg3ETUIe0CZoxbXGa17chdHA6jfP78fNwQ8lD2HuwfB5WX0RHlPxNpJlxIAwyom5mCjy2klpLKFGuuF8JcKG49tKI3fmMOs7k23pNE0y5Aic-HE5hVSptUXMHF5FcrYR1kkfkgD8ix_FP1U8YMSdnCZRhN_D1yhHZCMiVCeWVriUDLiKya5XgdzpKzwwDt0XWMdeoQC1UeIO0Ubnne0_-8P4AFacXof6adL54aYdJezdxdzq5IaTzD62_tteoVJswYIPKIN9zBB9L__0NDlOc1bJQBiRDLmiz4fEE8C2SgKzXut4iXjEJFjHuzrI5oOTih61niQt_4DB1kTj9TrOkRbPFtJi5TtackuTq6hO7BgKR/ |
2 |
Carton and Packaging Requirements |
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3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
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2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZHLTgIxFIZfpZtZYg-DEFyiIgFBJMRk6MY0nTJUOqel7RB5e8slJspFnEWbdprvvxzKaEYZ8rUqeFAGuY7nGWu9D9vPrfqgBy-98fgRJr3XtH-bPqTQq9MBZfEBnPk6sCWkbvQwKiizPCxqCueGZt3H_m4hTagDGXHraZbr27g0aTZM8_v-tLtm8BT3O5xMu4uD0AUnp4UsdwGlI07qXaaoU0onFhxz5SWxXCwVFqSoVC61Qum3HPWxWrEOZcJgkJ-BZlgWxnqyO2NIIDel9EGJBI74CfzBvxxkDFcZUHF3eJhSAmuJuXHxd2m14ihkAtunCqu9OHccw4b4wIMsI4DUyLxyxDqTVyL4M90dUWn2L-qvpOPXt3pMetdIW8NBA6B5Rra68TekMOsYcEeNVe41YslF9T3GE1eCazU3DhUnIXrzcTgSxYYoJL6yVm9IHIxCT7gIV9UcKbn8UetV5hI4cfUvc3bJZp0am7VDe9PQH01dtP0XKoHhBg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZJNb-IwEIb_invIkXpIC2qPacsiWFioqpWCLyvLMWG2ydjYDlr-fU2oVmobEPXBX2PN-8w75oLnXJDcYSkDGpJVPK_E8M_s7uewPx3Dr_Fi8QTP42U6uU0fUxj3-ZSL-ABOjAwOGVI3f5yXXFgZNj2kteH56GnSTmwAfWBzaT3Pi-o2TgOez9LiYfIy2gn4Edd7en4Zbd6FzpB0C1npAmnHnK7amqJOrZ3aSCrQa2alekUqWdlgoSskfSLu9LZBp2tNwR-U8O92KzIulKGg_wWeU10a61l7ppBAYWrtA6oEvhAkcJ6gO_6B4LwZC7gIEePq6L3TCew0FcbFcG0rlKR0AoenSM0RTzpJYc98kKGlYD22bhyzzhSNOrrS4f-XrDz_VtZPlS6Wv_ux0vubdDib3gAMTsg21_6alWYXC2yzRjOPGtHHsvn_FTqulKxwbRyhZCGy-dg-TWrPkJhvrK32LLYGyTOpwkU2xyyF_mDrRXAJdFx9C86-ilXWE6vlbD0Pg1W7y7KrqzdE4xVL/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lVFfT8IwEP8q97JHbBlC8BEVCQiiMSajL6ZuZVS7a207It_e20JMVDDYhzZ3bX__jgmWMYFyq0sZtUVpqF6JwfN8eDvozib8brJcXvOHyX06PU-vUj7pshkT9IAfWSPeIKR-cbUomXAybjoa15Zl4-tpu0GfdzkspAssK8w5bX2WzdPicvo43gp-Q-cFPjyON3uiP5QcJnLSR1QevDKtJ-KplM83EgsdFESdv6mosQRqgJEvylDRYOnX93cxYiK3GNVHZBlWpXUB2hpjwgtbqUD_E_6LI-EncPxtaMlPEqHp9LifVsK3Cgvr6bpyRkvMVcKbpxrrhr6spZcYdxCijKoiAOjAuvbgvC3qPIYjGf5CZdm_UH84Xd4_dcnpRS8dzGc9zvtHaOuzcAal3ZLBFrVJr-WgoMv6a5wHWrk0em09agmRtAUakMJ8Bxoh1M6ZHdBwNAaQeTwpZkIp1LdYTxKX8AOtf4lzb2I16ojVMA53PfPaN-UwfAIfxzCT/ |
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/lVJRb9sgEP4r1wdL20MKcZtofczaLEqWLKmqSg4vE7Wxw4IPCjia__3OVjVpbdKlPAB3wPd9dx9MsIwJlAddyagtSkPxVox_Lr98Hw8XM_5jtl7f8fvZJp1fp7cpnw3Zggm6wE-MCe8QUr-6XVVMOBl3A42lZdn0bt5PMOJDDivpAssKc03TiGXLtPg6f5geBP9G6w3eP0x3L0TvKDlO5KSPqDx4ZfqaiKdWPt9JLHRQEHW-V1FjBZQAI5-UoYCeKT_oU86atjSN9VaafWsgNE8hSsxVgE-ulOFzx6t_PT-LCRO5xah-R5ZhXVkXoI8xJrywtQrElfA3ehL-fz307Hw97zdqzc8SrGn1-PILEn5QWFhPx7UzumNLeHdVY9NJrRrpJcYWSElUNQHAAMrGg_O2aPIYTnjzBpVlH0J9Vel68zikSm-u0vFyccX56ARtcxkuobIHKrBH7drac5ApVfP3mxxJ5dLo0nrUEiJpC2SmwrwFjeSDc6YFMlJjAJnHs9pMKIX6p61niUv4kdSHxLm92E4GYrtZlqs42va7yeTi4g9odpz4/ |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lVLBTsMwDP0Vc-hxJCtsgmOBMW1sbAghtbmg0GZdoHVCkk7s7_EqhARsUHJIasd979kvTLCUCZQbXcqgDcqK4kwMH2dnN8P-dMxvx4vFFb8bL-PJaXwZ83GfTZmgAn5gJXyHELv55bxkwsqw7mlcGZaOribtBgPe5zCX1rO0qE5pG7B0FhcXk_vRRvBrOs_x7n60_iD6Rcl-IitdQOXAqartiXhq5fK1xEJ7BUHnLypoLIESUMknVVHQrYZl-vn1VSRM5AaDegssxbo01kMbY4h4YWrl6f-I_9AR8b85utT8MZgF7yRU0-nww_WIbxQWxtF1bSstMVcR35VqbHb0ZSOdxLAFH2RQNQFAD1aNA-tM0eTBH_DiBypL_4X6rdPF8qFPnZ6fxMPZ9ITzwQHa5tgfQ2k21GCLuptey0FmlM3ns9iTymWlV8ahlhBImycTFeZb0Ai-sbbaApmj0YPMQ6cxE0qhvoy1k7iI70n9S5x9EVnSE9lytpqHQdZ-JcnR0TtqX9jq/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lVHfT8IwEP5X6sMesccUoo9TkYAgGGIy-mLqVkZ1u9a2I_Lfe1uMiQKKfWh71-b7cR8XPOUC5UYXMmiDsqR6KfpPk4u7fnc8hPvhbHYDD8N5PDqPr2MYdvmYC_oAB1YCDULsptfTggsrw7qjcWV4OrgZtRvrQRfYVFrP07w8p63H00mcX40Wg42AWzov8WExWH8S_aJkP5GVLqByzKmy9UQ8lXLZWmKuvWJBZ68qaCwYNVgpn1VJBU9XtfuqmMxCg65f3t5EwkVmMKh3amFVGOtZW2OIIDeV8oQYwQ5rBH-zRrDD-rvpGRwlS9Pp8DPRCDYKc-PoubKllpipCJqvGuuGtailkxi2zAcZVEUArMMaXdaZvM6CPzDnHVSe_gv1h9PZ_LFLTi_P4v5kfAbQO0Bbn_pTVpgNGWxRm3m2HDT6ov6KfE8rk6VeGYdaskDaPEWmMNsyjczX1pZbRnFp9EenTyi5-jbWo8RFsKf1L3H2VSyTjljOJ6tp6C3bW5KcnHwAyILkGA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZFNTwIxEIb_Si97xA6LEDwiIgFBNMZk6cXUbrcUlmlpuwT-vQWJifIR7GGamTbPO-8MZTSjDPlaKx60QV7GfMpaH6P2U6s-7MNzfzJ5gNf-Szq4Tbsp9Ot0SFn8AGdOB3aE1I27Y0WZ5WFW01gYmvUeBvtAmlAHMubW0ywvb2No0myU5veDt96awWO87_D1rTc7CF3o5LSQ5S6gdMTJcu8p6siNleglMUXhZSBixp2Sn1ws_I6h56sV61AmDAa5CTTDpTLWk32OIYHcLKUPWiRwxE7gAvuygQlcJa7j7fCwnQTWEnPj4vPSlpqjkAnsvmqsNCqiKu44hi3xgQe5jABSI0XliHUmr0TwZ2Z2RKXZv6h_nE5e3uvR6V0jbY2GDYDmGdnqxt8QZdbR4J7KMf_WiANW1c_6TpQEL3VhHGpOQuzNx8VIFFuikfjK2nK7W4RGT7gIV405UnL5a6xXNZfAidK_mrMLNu3U2LQd2ttGOW-Wqu2_ACre2rk!/ |
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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