1 |
DomesticDomestic |
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1 |
EDI |
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2 |
EDI Requirements |
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3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jY9NT8MwDIb_ynboEeJWUHGtBgr76MoOSCWXKbRZCKROmoSKn0-ouFTdEBdbfm0_fk0YqQlDPijJgzLIdaxfWH7c3W3zdENhT6vqHg70KVvfZKsMaEo2hE0G8sMDFPvnNS2LbQoAP4TMlatSEmZ5eLtSeDKk1kaao-Y-NFzra4tyBppeqkaQeu97VhDWGAziK5AaO2msX4w1hgRUzA5_zScwCGyNi-3OasWxERfczOf-dhP_Pg8SrRrDwon-UznRRVf-nPKPX1rTCR9Uk0BcH8OEMVeI_WCvt3rYnUr_qOVy-Q0qnULr/ |
2 |
Suppliers - New to EDI |
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3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg/!ut/p/z0/jY_NTsMwEIRfxT3kWLyJIOIaFWT6k4YekIIvlUlcY3DWbmwCj49bcamaVpxWO7v6ZoZyWlOOYtBKBG1RmLi_8ny7ul_m6YLBmlXVA2zYcza_zWYZsJQuKD95yDePUKxf5qwslikAHAhZX85KRbkT4X2qcWdpbayyWyN8aIQxNw7VGejUqTqC9Md-zwvKG4tB_gRaY6es8-S4Y0hAx9njX_gEBomt7eO5c0YLbOSFNOd_19PE3uMg2Wpa-y8XMbL3ZEpQfpNgySU95v9Xr9Z20gfdJBBJCYw7jOoHB_fJ3-7MsNqV_smoyeQXu1cwWg!!/ |
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/jY_NTsMwEIRfJT3kWHYTQcQ1Kij0Jw09IAVfKpO4rqmzdmMT8fiYikvVNuK0Gs3om1lgUAMjPijJvTLEddDvLNuuHpdZsihwXVTVE26K13R-n85SLBJYADsLZJtnzNdv86LMlwki_hLSvpyVEpjlfj9VtDNQayPNVnPnG671nSV5ATpvqk4g9Xk8shxYY8iLbw81ddJYF500-RhVuD39jY9xENSaPtid1YpTI26sucyNrwl_XweJVkHtvmzAiN5F06jjB0UyavacpHDj3j_-a00nnFdNjKEpxtu0MQ_sgX086GG1K92LlpPJD2QJkcI!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY9NT8MwDIb_SnfoEeJWUHGtBor20ZUdECWXKbRZCKR2lkYVP5-s4jIVEBdbll89fswEa5hAORotgyGUNs4vojhs7zZFtuaw43V9D3v-mK9u8mUOPGNrJi4Cxf4Byt3TilflJgOAMyH31bLSTDgZ3q4MHok1ljQdrBxCK629dqhnoMtL9QQy76eTKJloCYP6DKzBXpMbkmnGkIKJ3eO3fAqjwo58XPfOGomt-sVmnvvbJv79M0h1ZiqJ8zSaTvmE3Flm-Jd9R70agmlTiIipzDnuQ7ze2nF7rAb1XC4WX3Y9xwo!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jY_NTsMwEIRfJT3kCN5EEHGNCjL9SUMPSMGXysSua3C8rm1F8PakEUKqUhCXXa1m9O0MYaQhzPJeKx41Wm6G-4UVu_XdqsiWFDa0ru9hS5_yxU0-z4FmZEnYmaHYPkC5eV7QqlxlAHAi5L6aV4owx-PhSts9ksagwp3hIbbcmGtn1QR0_qkeQfrteGQlYS3aKD8iaWyn0IVkvG1MQQ_b2-_wKfTSCvSD3DmjuW3lL2mmvr_TDL0vg6TQ40icx14L6RN0pzCBNPGgvUgc9_HzRw3_KiWwkyHqNoWBPI4JPoXLePfOXm9Nv95X4dGo2ewLmiD9Uw!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements/!ut/p/z0/jU_LTsMwEPwV95Aj2Ikg6jUqKPSRhh6Qgi-VcVyz4Kyd2I34fEzEpSqtuMxqtKN5UE4bylGMoEUAi8JE_srz_Wa-ztNVybZlXT-wXfmcLe-yRcbKlK4oPxHku0dWbF-WZVWsU8bYj0M2VItKU-5EeL8BPFjaGKvt3ggfpDDm1qE-MzpNqicj-Oh7XlAuLQb1FWiDnbbOk4ljSBjEO-Bv-YSNCls7xHfnDAiU6kKbc931NnH330aqhQlIJ5wD1MQ7JT0R2BJ9hFYZQOVpM08ZARwtSEUG1R9hUF3s7_-1sbWd8gFkwmLQBFfTEnYxzX3yt3szbg6VfzJ6NvsGa47nMA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
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3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting/!ut/p/z0/jU_LTsMwEPwV95AjeBPRqNeoVOkrDT0gBV8qk7iuwVm7sYn4fEzgUrVEXHa1mtl5UEYrypD3SnKvDHId7heWHrazTRqvc9jlZfkI-_wpWT0k8wTymK4puyCk-wVku-dVXmSbGAC-FZKumBeSMsv96U7h0dBKG2kOmjtfc63vLcoroUunchBSb-czyyirDXrx6WmFrTTWkeFGH4EKu8Pf8BH0AhvTBbi1WnGsxR9prnnjaULv20KiUcMgLbdWoSTOitoRjg2RH6oRWqFwtJpNE-K4Fj-IOZFOWNP58PCvlo1phfOqjiBYDWPUL4IRP_vOXqe63x4Lt9RyMvkC05xwEw!!/ |
2 |
Store and DC Location Codes |
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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/jY_NTsMwEIRfJT3kCLuJIOIaFRT6k4YekIIvlbFdY3DWaWxFPD4m4lKVFk6r0Yy-mQUGLTDio9E8GEfcRv3Cit36blVkywo3VdPc47Z6yhc3-TzHKoMlsKNAsX3AcvO8qOpylSHiNyEf6nmtgfU8vF0Z2jtordNuZ7kPglt73ZM-AR03NRPIvB8OrAQmHAX1GaClTrveJ5OmkKKJd6Cf8SmOiqQbot311nAS6sya09zlNfHv30FKGmh9cINKOMlEisQ6Mc2JcKn8H-Y_PpSuUz4YkWLsSvEC7qIJ_Qd7vbXjel_7R6tnsy9hCYgP/ |
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/jY_LTsMwEEV_JV1kWTyJIGIbFRT6SEMXSMGbytiuMThjNzYRn48bdVOVVl2NRnN17hlCSUsoskErFrRFZuL-Tovt6nFZZIsK1lXTPMGmes3n9_kshyojC0JPAsXmGcr127yqy2UGAAdC3tezWhHqWPicatxZ0hqr7NYwHzgz5s6hOgOdNjUjSH_t97QklFsM8jeQFjtlnU_GHUMKOs4ej_IpDBKF7eO5c0Yz5PKCzXnuuk38-3-QFJq0PtheJgxFInhiLB91IlxIT9peqlHucDsGjVbYRf1kmvw4wYIUN_0qbCd90DyF2JrCldYUbmt13_TjwQyrXe1fjJpM_gB-Mk6E/ |
2 |
InterTrade UPC ecCatalogue |
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3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
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1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY9NT8MwDIb_ynboEexWrOJaDRTtoys7IHW5TKHLQiB1stSq-PmUistUQJysV7YfPwYJNUhSvTWKrSflhnyQ-XF7v8nTtcCdqKoH3IunbHWXLTMUKaxBXg3k-0csds8rURabFBG_CFksl6UBGRS_3lg6e6idN_7oVMeNcu42kJmAri9VI8i-XS6yANl4Yv3BUFNrfOhmYyZO0A410rd8gr2mk49Duw3OKmr0LzbTub9thr9_BgUVmXScRe1Gie5f1iff6o5tk-B0P7zLl4Xrt-eSF4diPv8EndvPCg!!/ |
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/jY9Nb4MwDIb_Cj1w7GLQhnZF3YT6QVkP01guVQZpmi44IUnRfv5StEvFvk629VqPHxNKakKRDVIwLzUyFeZXmu039-ssWRWwLarqAXbFU7q8TRcpFAlZEXq1kO0eId8-L4syXycAcCGktlyUglDD_HEu8aBJrbTQe8Wcb5hSNwbFBHR9qRpB8tT3NCe00ej5hyc1dkIbF40z-hhkqBa_5GMYOLbahrgzSjJs-A82073fbcLf34MMsx65jSxXo4QjtTtKYySKqNXNuQuWIezP0vJL7_71Vas77rxsYpjwY_iDb97p250aNofS8Zd8NvsE1E6Gew!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jY9NT8MwDIb_SnfoEeJWUHGtBir76MoOSCWXKbRZFkidNMkqfj5ZxWUqjJ1s67UePyaU1IQiG6RgXmpkKsxvNNutH1ZZsixgU1TVI2yLl3Rxl85TKBKyJPRsIds-Qb55XRRlvkoA4ERIbTkvBaGG-cONxL0mtdJC7xRzvmFK3RoUE9D5pWoEyY--pzmhjUbPvzypsRPauGic0ccgQ7X4Ix_DwLHVNsSdUZJhw_-wme5dtgl__w4yzHrkNrJcjRKO1O4gjZEoolY3xy5YhrA_SstP_RX5FV-3uuPOyyaGyf0YLvP_y4n5pO_3aljvS_esxGz2DT5A0WY!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jY9LT8MwEIT_SnrIEbyJIOIaFRT1kYYeEMGXyjiuMXXWjm0ifj4m4lKF12k1u6uZbwglLaHIRiVZUAaZjvqJFoftzabI1hXsqqa5hX11n6-u8mUOVUbWhJ49FPs7KHcPq6ouNxkAfDrkrl7WklDLwsuFwqMhrTbSHDTzgTOtLy3KmdF5UjMZqddhoCWh3GAQ74G02EtjfTJpDCmoOB1-wacwCuyMi-feasWQix9o5n-_08Te3xtZ5gIKlzihJwhPWh5XBhOGXWIZPzGpUMb78Kac6CO0_1exzvTCB8VTmEWk8HeEPdHnaz1uj7UXj-Vi8QGAV-96/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jY_NTsMwEIRfJT3kCHYiiLhGBYX-pKEHpOBLtTiuMXXWjmMiHh8T9RIFCidrPbMz3xJGasIQBiXBK4Ogw_zCssP2bpMl64Luiqq6p_viKV3dpMuUFglZEzYxZPsHmu-eV0WZbxJK6XdC6splKQmz4N-uFB4NqbWR5qCh9xy0vrYoZ0HTpmoMUu9dx3LCuEEvPj2psZXG9tE4o4-pCq_DM3xMB4GNcUFurVaAXPxCM_ddpgl3_xxkwXkULnJCjxA9qXn4MhgBNpEFfgKpUAa9-1BOtAE6WKQIO6Cjs3Uq_uPqxrSi94rHdNYf0z_7Y3qp357Y660etseyf9RysfgCHQOP1g!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY_LTsMwEEV_pV1kCTOJIGIbFWT1kYYuEMGbyriuMXXGrm1FfD4hYhMVEKvR1VydOQMcWuAkeqNFMo6EHfILL_ebu3WZrxhuWdPc4449FsubYlEgy2EFfFIodw9YbZ-WrK7WOSJ-EYpQL2oN3Iv0dmXo6KC1Tru9FTFJYe21J30Bml5qRpB5P595BVw6SuojQUuddj7OxkwpQzPMQN_yGfaKDi4M685bI0iqX2wue3_bDH__DEpBUPQupFEBWilCMCrMrKFT_NcHB9epmIzMcMrKcMryJ_56a_vNsY7quZrPPwFZi2sI/ |
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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