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 |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg/!ut/p/z0/jZFNT8MwDIb_SnfoccQtUO1aBgr76MoOSCWXKbQhC7R21oYO_j0Z4oK6Ik6WX9mP_dpMsIIJlL3R0hlCWfv8SSS79WyVREsOG57nt7DlD_HiKp7HwCO2ZOJXQbK9g3TzuOBZuooA4ESI22yeaSasdPupwRdiRU2advfUlns6XljUA85gkOeY18NBpEyUhE59OFZgo8l2wXeOLoSKGtU5U4agKhNC925tbVTbBdMA1TFwFIzpnjSyqe9gxXnSWf1E-ttMPnaUXmFFrbfTeKjEUv3LtPGxxZ-HhTCE2DfxfF3365vZ52WtJ5MvybxLSg!!/ |
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/jZHLTsMwEEV_JV1kWTwJEHUbCjJ9pKELpOBNZRLjmDpj1zEB_h6D2KCoEavR1Z058yKMVIQhH5TkXhnkOugnlh22i02WrCnsaFnewp4-pKurdJkCTciasD8J2f4O8t3jihb5JgGAb0LqimUhCbPct3OFL4ZU2khzuDeubs37hUU54owaBY56PZ1YTlht0IsPTyrspLF99KPRx9CYTvRe1TGIRsXQv1mrlXB9NI86flQoo7rlKEU_5Z2ZOBBJNVU14U0vV5470iCwMS6s1wUwx1r86wgqRIe_D4xhDLFH9nyth-3N4vNSy9nsC87gzm4!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBPT4NAEMW_Cj1wrDsQJV5JNds_UOzBSPfSbGGlqzCzXTZo_PRuiRdDarzM5CUvv3lvmGAlEygH3UinCWXr9V4kh-x-k0RrDlteFA-w40_x6jZexMAjtmbilyHZPUK6fV7xPN1EAHAhxDZf5A0TRrrTXOMrsbKlhg5LstWJPm4MNhPO5JDn6LfzWaRMVIROfTpWYteQ6YNRowuhpk71TlchqFqPIzCWBl0rG5C5VOqv5PHWcUz9fwcrrhUcFNZkfbTOtFpipf5VQPtt8ef5IUwh5l0c79ohW35l6iWdzb4BqSCxSw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFNT8MwDIb_SnfoEeIWqHYtA4V9dGUHpJLLlLUhDaRxlkaF_Xu6Ck1CZWgXW69sPfZrE0YKwgzvlOReoeG6168s2a6myyRaUFjTPH-ADX2O57fxLAYakQVhvxqSzSOk65c5zdJlBABHQuyyWSYJs9zXV8q8ISk0Stw-oStr_Ly2Ro44o0E9R73v9ywlrETjxZcnhWkk2jYYtPEhVNiI1qsyBFGpIQTWYacq4QK0R0ttCL5Wrgosd_5wqrZn1uwJQxhhSPE35n8b-blzdMJU6HojjdWKm1JcZFf12ZmfV4UwhtgPtrvT3ep-erjRcjL5BgUEujs!/ |
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/jZFPT4QwEMW_SvfAUVtQCVdcDe4fFvdggr1saqnd0TIt0EX99iLxYggbL28yyeQ3895QTkvKUfSghQeLwgz9M48P22QTh-uM7bKiuGP77DFaXUfLiGUhXVP-ZyDe37N097TK8nQTMsZ-CFGbL3NNuRP-eAH4amlprLaHB9vKo_24dKgnnMmigQNvTcNTyqVFrz49LbHW1nVk7NEHrLK16jzIgKkKRiG1cA5Qk84p2RGBFdEnqJQBVF3AkpARwN6CVKRVzQlaVQ-kbubqATjKWSotZ6nnTRZzYfUKK9sONmtnQKBU_woDhtri7yMDNoW4d_5yY_rtbfJ1ZfRi8Q0uwNui/ |
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/jZFNT8MwDIb_SnboEZIWVvVaBir76MoOSCWXKbQhDaROloQC_57QcUHTKi62LNuP_dqY4hpTYIMUzEsNTIX4iab7TbZO41VBtkVV3ZJd8ZAsr5NFQooYrzD9U5Du7ki-fVwWZb6OCSE_hMSWi1JgapjvLiS8aFwrLfT-Xtum0x-XBsQJ52RQ4MjXw4HmmDYaPP_0uIZeaOPQGIOPSKt77rxsIsJbORrUM2MkCOQMbxxi0CLxLluuJHAXkWyeIMcUP2Z0hyw32vrQcGbvgBzNJBfXE9xpodW5gw0cWm2D1N4oyaDh_zqIDN7C7zMjcgoxb_R5robNTfZ1pcRs9g1lbs95/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHNTsMwEIRfJT3kCN5EEHGNCnJ_koYeEKkvlbFNakh23cQKiKfHVFxQ1IrTaqTZb2e0TLCaCZSjbaS3hLINeieyfXG3zpIVhw2vqnvY8sd0eZPOU-AJWzHxx5BtHyDfPC15ma8TAPghpH05LxsmnPSHK4uvxOqWGtovqFcH-rh22Ew4k0OBY9-OR5EzoQi9-fSsxq4hN0QnjT4GTZ0ZvFUxGG1jGDz1JpKoI62iltSpVHBrM5yJFdZYfWntcszqXN3RoKY-MDrXWonK_KuODbPH31fEMIW4d_Fy247F4qswz_ls9g3QxCw4/ |
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/jZHLTsMwEEV_JV1kCZ4EiLoNBYU-0tAFUvCmMrZxDc5MmlgB_h5TsUFRI1aj0b1z5sU4qxlHMVgjvCUULuTPPNtv5ussWRWwLarqDnbFY7q8ThcpFAlbMf7HkO3uId8-LYsyXycA8ENIu3JRGsZb4Q8XFl-J1Y4M7R-okwf6uGzRjDijRoFj345HnjMuCb3-9KzGxlDbR6ccfQyKGt17K2PQysbQe-p0JFBFSkaO5Gmp4Fa6nxTPzByYrJ4smxKnF6zOHWrQqKgLjKZ1VqDU_zqEDbHD3yfGMIa07_zlxg2b2_nXlTOz2Tc43q5m/ |
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/jZHNTsMwEIRfxT3kWLwJEPVaCgr9SUMPSMGXytjGNTi265gAb48b9VJFrXparXb07c4sJrjGxNBOSRqUNVTH_o3k29VkmaeLAtZFVT3CpnjJ5nfZLIMixQtMTgT55gmm69d5UU6XKQAcCJkvZ6XExNGwGyvzYXGtrbTbZ-vZzv7cOCMHnMGiyFGf-z2ZYsKsCeI34No00roW9b0JCXDbiDYoloDgKoE2WC8QNRxxhrRlvamo5qJNwAvZWzzMjkKtpGkiCI3Rt-M0CH7m-kjH9QU6rq-jXzZdnQuvE4ZbH1c1TitqmLgqHBWrN8fHJjCEuC_yfq-71cPk71bL0egf8J1qYw!!/ |
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/jZHNTsMwEIRfJT34CN4EiHoNbWX6k4YekIIvlXGMa3Bs13UDvD0m6gWiVhxXM_pmZxdTXGNqWKckC8oapuP8TPPtarzM0wWBNamqKWzIYza_zSYZkBQvMP1lyDczKNZPc1IWyxQAfgiZLyelxNSxsLtS5tXiWltptw_W8539uHZGDjiDoMhRb_s9LTDl1gTxGXBtWmndIelnExA0thWHoDgC0SgEUU6OjieCcxZYjDwKBCp6ffCsEX-1M6tGVJ80tF9AXa5TnTtLJ0xjfSzUOq2Y4eJftfs9zOllCIYQ905f7nS3uh9_3Wg5Gn0D_CI7BQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBNT8MwDIb_ynboEexWrOJaDRT20ZUdkLpcptBlWSC1szQq_HzKxAVVQ5ysV3r1-LFBQg2SVG-NipZJuSHvZL5f36_ydClwI6rqAbfiOVvcZfMMRQpLkL8K-fYRi83LQpTFKkXEb0IWynlpQHoVTzeWjgy1Y8P7Jw7NiT9uPZkRZ7Ro4Ni381kWIBumqD8j1NQa9t3kkikmeOBWd9E2CXoVIukwCdpdTumueIx7f4tU1w7qNR04DCqtd1ZRo_8lbIcZ6OfZCY4h_l2-zly_PpZxtium0y-plKQI/ |
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/jZFNT8MwDIb_ynboEeJWUHGtBuo-2pUdECWXKbQhDbR2mmYF8evJJi6oGnCyX9l67NdmnJWMoxi1Ek4TitbrJx7vs5tNHK5T2KZFcQu79D5aXUWLCNKQrRn_0RDv7iDZPqzSPNmEAHAkRDZf5IpxI1xzofGFWNmSov2SbNXQ-6VBNeFMBnmOfu17njBeETr54ViJnSIzzE4aXQA1dXJwugrACOtQ2pmV7cnKEMDQaGM0qllN1aHz_b7YH7SVx3w4s-eEw8o_OL8bKc4dZJRYk_VWOtNqgZX8l2Hto8XvZwUwhZg3_nzdjtnyM5OPyXz-BftvV10!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFPT8MwDMW_SnfoEZIWqHYtA5X96coOSCWXKbQhDaR2mmYFvj3ZxAVVo5xs61k_6z0TRkrCgA9KcqcQuPbzM0v2m_k6iVYZ3WZFcUd32WO8vI4XMc0isiLs10Kyu6fp9mmZ5ek6opQeCbHNF7kkzHDXXCh4RVJqlLh_QFs1-HFpQI44o0Oeo966jqWEVQhOfDpSQivR9MFpBhfSGlvRO1WF1HDrQNjACn2y0oe0b5QxCmRQY3Vo_b4Xu4Oy4thP6md8jO6Qcoozof8dRHEu0EFAjdZH0RqtOFTiX4EpXy38PDukY4h5Zy83etjczr-utJzNvgHDfkFJ/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFNT8MwDIb_SnfoEZJWUHGtBso-2pUdEF0uU0hDFtbaaRoK4tcTJi6oGnCy_PXYr004qQkHMRotvEEQbfB3PNsXN-ssWTG6YVV1S7fsPl1epfOUsoSsCP9RkG3vaL55WLIyXyeU0i9C6sp5qQm3wh8uDDwjqVvUuF-gkwd8u7SgJ5zJoMAxL33Pc8IlglfvntTQabRDdPLBx7TBTg3eyJha4TwoFznVnqQMMZUhhBAJaCIr5FFoAzrk-1fjVBfahzOrTlCk_hv1u5zq3FlGBQ26IKizrREg1b9km2AdfL8splOIPfKn63YsFh-Fesxns0-pNfbk/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHLTsMwEPyV9JAjeBMg6rUUFPpIQw9IqS-VcYxr6qwdxwT4e0zVAyhq4bTa3dkZzSyhpCIUWa8k88og06Hf0Gy7HC-yZJ7DKi_LO1jnj-nsOp2mkCdkTugvQLa-h8nqaZYXk0UCAN8MqSumhSTUMr-7UPhiSKWNNNsH4_jOvF9alAOegVDgUa9tSyeEcoNefHhSYSON7aJDjz6G2jSi84rHYJnzKFzkhD5Y6WLgYWQwYlhHlvE9kwpl2LdvyokmnAeIFOGG6egI_bk84WOgQ6o_dUh1Tud8EOWpQHuBtXEhisZqxZCLfwWmQnV4fHYMQxK7p883ul_ejj-vtByNvgBnEjoz/ |
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/jZHNTsMwEIRfpT3kWLyJIOIaFZT-JA09IIIvlXFd19TZdR0rIJ6eUHGJoiJOq5F2vp3RMs5qxlF0RotgCIXt9StPd8X9Oo1XOWzyqnqAbf6ULG-TeQJ5zFaMDxbS7SNkm-dlXmbrGAB-CIkv56Vm3IlwnBk8EKstadotyMsjfdw41CPO6FDPMe_nM88Yl4RBfQZWY6PJtZOLxhDBnhrVBiMjCF5g68iHS5EIpPDeKD-xBk_tlUxDD6uHnr8DVteKdgr35PuIjbNGoFT_KmL66fH3CRGMIe7E3-5sVyy-CvWSTaffLPiFtQ!!/ |
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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