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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jZJdb8IgFIb_CjdN5oVC62zcZeOWxs_qhUntzcKAVhyFCtjovx9rlhh1aq_I-eA9z3kBZjCFmcQ1L7DlSmLh4k0Wfs6G09CfxGgRJ8k7WsXLYPwajAIU-3ACs4uGcPWBosV6HM-jqY8Q-lUI9Hw0L2BWYbvtcpkrmBKhewXPb67f6P9_nVEOU2OVZgBLCigBQpGGGRBFmXlShBu-2--zCGZEScuOFqayLFRlQBNL6yGqSmYsJx5yszz0QO5h8cmCCWoFw92p5d-beKhmkirtymUlOJaEnVMC89KALmDHSmlr7th3I3BOXQtc8SfLte_43_pBOJv0ERq04rcaU3bBe-iZHihU7dYqXUtjnrHYMqBZcRDNqs5ZJmuuVdOCBai0sow05uKCSXICL6zCHQ_lSpdYULY9uTFORlKsqQGYWPCSG9y5Y0MrCPfZ2kDA9ClE9Z19DUQxtMNTX-wGop5F0Q-eiaUA/ |
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/jZJRb8IgFIX_Ci9N5oOCdTbusXFLo9N1e1jS9WVhcEUchQ6wmf9-2Cwx6nR9InAv53z3AC5xgUtNGymol0ZTFfZvZfK-mDwmw3lGnrI8vycv2XM8u42nMcmGeI7Lo4bk5YGkT6-zbJk-Dgkhe4XYLqdLgcua-nVf6pXBBVN2IOTq7PqZ_t_XgUtcOG8sIKo54gwpw1pmxAwHhwsLop1gX_ttVFLoCrRHfbStOfXA9-py8_VVprhkRnv49rjQlTC1Q-1e-4hwU4HzkkUkuEbkimtEurleHzonnbBkWK3-faeINKC5saFc1UpSzeBwpKisXLCH79pY7y5EeiZwODoVOOHPn1-Hgf9uFCeL-YiQcSd-bymHI97twA2QME0Yqw1sn7HzITEUYt2qdtSQMehGWtO2hKBrazyw9g2oAM126AZq2ovIytiKKg7rXbAJMppTyx2izKOblaO9CzF0gggfsAsELv6FqD_Lj7ESEz_ZjdRmrJpFmv4ApNcJog!!/ |
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 |
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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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDNbsIwEIRfxT1EggPYCQXRI6JVxG_oARFyqbaJCaaObWxDoU9fg1ARpLScrN2dnf08OMExTgRsWQ6WSQHc1fOk9TZsD1p-PyTjMIqeyWs4CXqPQTcgoY_7OLkQtF5fSGc87YWjzsAnhBwcAj3qjnKcKLDLGhMLieOU63rOFqX1kv_v6wq0FVQjTfmR1OBY0E_EFaqhLRWZvBjhOVut10kHJ6kUlu6sUxe5VAYda2E9ksmCGstSj5SsPXLb-m_8iNx1m7lXi1PiHjkdSWWhOAOR0nOLAyuM46A7JbU1N8IpGZxb1wZX_NFk6jv-p0bQGvYbhDTv4rcaMnrBu6mbOsrl1n2rcBIEIkPGgqUuunzzkysVW6blUQIcKS0tTQ8jBDkV6R5VqIKqRxZSF8Azuty7M85GZKAzgyC1qLIwUL0Rw10QOL4LAsf_QqiP5L3JV_vG15DOJsWsbToP39MvmuQ!/ |
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/jZBdb4IwFIb_SndBohfagpO4S-IW4ifuwojcLB0UrCsttpXofv0qW2LAuXH5no_3POeFEQxhxHFJM6yp4JgZvY3ct_lo5tpTHy39IHhGr_7KmTw6Ywf5NpzCqDbgvr4gb7me-AtvZiOELg6OXIwXGYwKrHc9ylMBw5jJfkbTm_Ub_9_XtcRcFULqirOpAeVaiuQYfzfhlu4Ph8iDUSy4JicNQ55nolCg0lxbKBE5UZrGFqo7NXXd-W_4ALU6bRyJ5D95W6gkPBHStPOCUcxjci0xTHMFeoCcLjzqTjQ3BtdS06DBH6zWtuF_GjjufDpAaNiK3wSUkBrvsa_6IBOleSs3IwDzBCiTHwGSZEdWvaosRHhJpahGMAOFFJpUsQKcER6fQYcUuGuhVMgcs4TszuaMseEJlokCONagkyrcvRNDKwgYtoKA4b8QxUf0PmT78-BzTjarfDNS3sMX0PbfWQ!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBfb4IwFMW_SvdAog_agpO4R-IW4l_cg5HxsnRQsK60ta1E9-lXyBKjzo2n5jbnnvO7ByYwhgnHFS2woYJjZue3xH-fj2a-Ow3RMoyiZ_QarrzJozf2UOjCKUwuBP7rCwqW60m4CGYuQqh28NRivChgIrHZ9ijPBYxTpvoFzW_Wb_x_XzcKcy2FMg2ntRNcC0YzbIQCekulpLwAlGujDmkt0bUR3e33SQATqzbkaGDMy0JIDZqZGwdloiTa0NRBlwEOahHw9ykRakVA7av4T_sOqgjPbGAqSsko5ik5fzFMSw16gBxrTH2nqBuD89e1wRV_tFq7lv9p4Pnz6QChYSt-21tGLngPfd0HhajsWaWVAMwzoG2tBChSHFhzqnYQ4RVVopFgBqQShjS9AlwQnp5Ah0jcdVAuVIlZRrYnG2NteIZVpgFODejkGnfv1NAKAsatIGD8L4T8TD6GbHcafM3JZlVuRjp4-AbjCep9/ |
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/jZDfb4IwEID_le6BRB-0BSdxj8QtxJ_og5HxsnRQsFpabCvR_fUrZIlB58ZTc7277747GMEQRhyXNMOaCo6Zid8j92M-mrn21EdLPwhe0dpfOZNnZ-wg34ZTGDUK3PUb8pabib_wZjZCqCI4cjFeZDAqsN71KE8FDGMm-xlN79rv-L-3a4m5KoTUtafBYSkpkYBRflBVD90fj5EHo1hwTc4ahjzPRKFAHXNtoUTkRGkaW6jJslCT9bdggFoNo-aV_OemFioJT4Q06bxgFPOYXL8YprkCPUDOlZF6sP4d4Pp1C7jxD1Yb2_i_DBx3Ph0gNGzlb06UkIbvqa_6IBOlWSs3JQDzBChzQQIkyU6sXlVZiPCSSlGXYAYKKTSJqxTAGeHxBXRIgbsWSoXMMUvI7mLGGAxPsEwUwLEGnVTh7oMztJKAYSsJGP4rURyizyHbXwZfc7Jd5duR8p6-AVqiWHU!/ |
2 |
TransportationTransportation Chargebacks |
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2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDNbsIwEIRfxT1EggPYCQXRI6JVxG_ggEhzqRbHCYbEDrZB0KeviSohArScrLF3x98MjnCIIwEHnoLhUkBm9WfU-Rp3Rx136JOpHwTvZO7PvMGr1_eI7-Ihjq4GOvMP0psuBv6kN3IJIWcHT036kxRHBZh1g4tE4pBmqpny5Gb9xv_-ulEgdCGVKTmrGtE1qJStgG41ipkBXgbhm90u6uGISmHY0eBQ5KksNCq1MA6JZc604dQh135Vfc__7yABeQqA21OJ3-4dcmAilso-50XGQVB2ucqA5xo1EDueqfSDmm4MLldVgwp_MFu4lv-t5XXGwxYh7af4bU0xu-LdN3UTpfJgY-V2BIGIkbYtMqRYus_KqNohTBy4kuUIZKhQ0jBaNg0pE_SEaqyAukMSqXLIYrY-2W-sjYhBxRoBNaiWaKg_qOEpCBw-BYHDfyGKbbRqZ5tT63vMlrN82dW9lx94VC_-/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBfb4IwFMW_SvdAog_agpO4R-IW4l_cg5HxsnRQsK602FYi-_QrZIkR58ZTc27vPfd3D4xgCCOOS5phTQXHzOi3yH1fThauPffR2g-CZ_Tqb5zZozN1kG_DOYyuGtzXF-SttzN_5S1shFDt4MjVdJXBqMB6P6A8FTCMmRxmNL0Zv_H_fVxLzFUhpG442xrEDNMcUH48UVnVFvRwPEYejGLBNTlrGPI8E4UCjebaQonIidI0ttC1VVu3rP_GD1Cn3dS8kv8kbqGS8ERI850XjGIek0up3q3AAJBzDaTuhHNjcCm1DVr8wWZrG_6nkeMu5yOExp34TUIJueI9DdUQZKI0Z-WmBWCeAGUCJECS7MSaU5WFCC-pFE0LZqCQQpO4CRlnhMcV6JEC9y2UCpljlpB9ZdYYG55gmSiAYw16qcL9OzF0goBhJwgY_gtRfEYfY3aoRl9Lstvku4nyHr4B_a1Q1g!!/ |
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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