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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFNb4IwAIb_SncgcYfZgpNsR6ML8RN3MDIuppQO60pb2-J0v36FeJgzGk6E8PZ9H57CFCYwFfjACmyZFJi794803MxepqE_idAiiuMReo-Wwfg5GAYo8uEEpheB8P0NDRarcTQfTH2EUN0Q6PlwXsBUYbt9YuJTwoTLQm44NpZgzrtKFFdFl0vxrSKzZUoxUYBckqqkwhqYWHlkBJgqMxYLQgGRwmrJASYWdKwh-LEuY7v9Ph3AtP5KjxYmoiykMk3a9XiIuacWZxMeul7yUIul-__lDLZByWVJjWXEQzRnDsVKTQEWOcgJ4JI0jC6dU3NDkzvmXN059g8zXq58h_naC8LZpIdQ_0Zv1TVdUMiDE1UracqdC0uBpkXFmwVzjpHKAZSmyWRS51QDpaWlpMHokEy5e7FbCnY4p7XCVmqsrtNEloqz-g481IrpHGvB5Cb-MqmvNOvz3an3M6PrZbkenb4ffgHjWrHH/ |
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/jZFPb8IgGMa_Cpcm7jChdTbuaHRp_Fs9mHW9GKQMcRQQqHH79KONhzmj6YmQ9-F5nvcHzGEGc4lPnGHHlcTC3z_yeDsfzOJwmqBlkqZjtE5W0eQlGkUoCeEU5leCeP2GhsvNJFkMZyFCqHaIzGK0YDDX2O2fufxUMBOKqa3A1hEsRFdLdmN0nZTeM7J7rjWXDBSKVCWVzsLMqTMnwFY767AkFBAlnVECYOJAx1mCn2ozfjge8yHM6yk9O5jJkiltG7X3CRD3p5EXEgG6TQpQi6THe3mCbaoUqqTWcRIgWnBfxSlDAZYFKAgQijQdvbqg9uHwDkPv6UE-evZo-G_BdLUJ_YKvvSieT3sI9e-EVl3bBUydPOIaZmPuKToKDGWVaBLsRUYqX6C0jWanTEEN0EY5SpoaHbLT_kfdnoIDLmgNvxVUZ2o1UaUWvP69ALXqdJG16OQj_nbSX_muLw7fvZ85fR_3BRvY4S-h4FD1/ |
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 |
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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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFLT8MwEIT_ijlUggO1m9IKjhWgiL45VA25IMcxjlvHdu1Nefx6nKgHWijKKVplPDP7LU5xglNN91JQkEZTFeaXdPg6vZ0Me-OYzOPF4oE8x8vo6Sa6j0jcw2OcHgmGz49kNF89xbPRpEcIqR0iN7ufCZxaCsW11G8GJ8oI86qoB0aV6lotfhkdJy3OGflCWiu1QLlhVck1eJyA-ZAM-SrzQDXjiBkNzihEGaBL8Ixe1WZys9ulI5zWf_kH4ESXwljfqINPh8jwdfpAokN-J3VIi6T_9woE21TJTck9SBYSHdXeGgdNr9MZsYI6wTPKth7lHKhUZ7gdvzud__I5WWSxXPXCInf9aDgd9wkZnAmqur6LhNkHlDU0RHWOAi3gyHFRqSbOH2Ss8mBK32gy43LukHUGOGs6XbLMhstBwdGG5ryG3ApeWC2vT1NaJesrdUirTgdZi04h4mcnu02zgdp89r-mfL0s1w-f7xfflSO2Mw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFPb8IgGMa_Cjs0cYcJrdNsR6NL49-6g7HrxVDKKo4CAnW6Tz_aeJg1Lj2RNzw8z4_nhQmMYSLwkeXYMikwd_NHMtjOX2YDfxqiZRhFY_QeroLJczAKUOjDKUyuBIP3NzRcrifhYjjzEUKVQ6AXo0UOE4Xt7omJTwljLnO55dhYgjnvKpHfGF0nRfeMzI4pxUQOMknKggprYGzliRFgytRYLAgFRAqrJQeYWNCxhuDHyoztD4dkCJPqlp4sjEWRS2VqtfPxEHOnFpcmPHSb5KEWSf__yzXYBiWTBTWWEZeosTBKaltzNWdAOGYFYOJQMn2-U9n1k-bcsGjgR6u17_Bfe8FgPu0h1L-TUXZNF-Ty6AqsqgJYZMB1ZCnQNC95nWQuMlIaKwtTa1KpM6qB0tJSUuN0SKrcvuyOgj3OaFVtq8rcr7JqIYXirNqNh1oxXWQtmFzEXyb1laR9vj_3fuZ0syo24_P3wy8Uphou/ |
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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