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 |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFNT8MwDIb_SjhUggMkrVi1axmo2kdXdkDqckGhSVtDm2RpKNu_J-0mJFSGdrFixX5evzamOMNUsg5KZkFJVrt8S8PX1XQZ-ouYrOM0fSSb-DmY3wezgMQ-XmD6qyDcPJFo_TKPk2jpE0J6QmCSWVJiqpmtbkEWCmd5be5KKEbtI75rh_fdjkaY5kpasbc4k02pdIuGXFqPcNWI1kLuEcFhCEgb1QEXBindO2k9YiswHGlm7OHntz0znSMMYYTB2d-Y_22k57bQVqA1yBJxlX82zosTAGfKQIMKpeyXYAb1paYZDoK4yGtmju9rKODmov0MSHk6qUfGqqeSy1X1B32b1N3qYXrYT7bR1TeGPReI/ |
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/jZHLTsMwEEV_xSwiwQLsRLTqNhQU9ZGGLpBSb5BxHHcgsV3HKeXvcdNsIGrV3YzmzL3zwBTnmCq2B8kcaMUqn2_o-H05WYzDeUJWSZY9k3XyGs0eo2lEkhDPMf0DjNcvJF69zZI0XoSEkKNCZNNpKjE1zG3vQZUa57yyDxLKQftA37fD525HY0y5Vk4cHM5VLbVpUJcrF5BC16JxwAMiCgiIL6PWcCQ4Z45VWrYiIOBZ6ywrxP_amQm9VOc0xC9IXV4nO3eNZgvGgJKo0Lyt_U5N7wI1KrV234JZdERt3T0GFYJXzJ7iWyjh7qo7dZKqf21Ahq49cr2r-aIfo2q_fJr8HEab-OYX8m3OUw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHNTsMwEIRfxT1EggN4E0HENWorqz9p6AERfEEmcdyFxHYdU3h83NALiop625Vm55vRUk5LyrU4oBIejRZt2F94-rp-WKXxksGGFcUMtuwxWdwl0wRYTJeU_xGk2zlkm6cFy7NVDABHh8Tl01xRboXf3aBuDC2r1t0qbEbnI_9wju_7Pc8or4z28tvTUnfK2J4Mu_YR1KaTvccqAiuc19IRJ9uhQX8GP9b9H6Q416PfobWoFalN9dmFNIGIIZbDjjTG-C8pHDlKXTeASC2rVrjf-QobvL6o4WCpT0-JYEw9SS6n2g_-dt8e1k3ey-dsMvkB-qVOXA!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVHNT4MwFP9X2IFED9pClHgl03QfMNzBBHsxXSnlOWi7Uqfxr5exXRiZ2e39kt_Xew9RlCOq2B4kc6AVqzv8TqOP5GkZBQuCVyTLnvGavIbzh3AaYhKgBaIDQrR-wfHqbU7SeBlgjA8OoU2nqUTUMFfdgSo1ynlt7yWUI_nIv5PD525HY0S5Vk78OJSrRmrTej1WzseFbkTrgPvYWaZao63r-59jj1fMSrFhfNte6DUUnOOBwf_Vs0ubtxUYA0p6heZfTde_qwLdIhYar9TafQtmvQPVNsfMQvCa2eN8AyXcXnWT3lKd3ujjceqJcn2q2dLNY71PZr_JrJaTyR-KmeCD/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVHLTsMwEPyV9BAJDmAngohrVFD6SBp6QEp9Qa7jOEsd23VMQXw9adpLG4p625HmsbOLCCoQUXQHgjrQisoOr0j0nj7No2CW4EWS5894mbyG04dwHOIkQDNETgjR8gXHi7dpksXzAGO8dwhtNs4EIoa6-g5UpVHBpL0XUA3kA_9ODh_bLYkRYVo5_u1QoRqhTev1WDkfl7rhrQPmY2epao22rt__HHusplbwNWWb1iu5oyAvrHeqO8d_-fxfJL90h7YGY0AJr9Tss-natKiArpaFxqu0dl-cWm9Ptc0huuRMUnuYb6CC26su1Fuq41N9PEw9Uq5PNRuyfpS7dPKTTqQYjX4BPW1Tsw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVG7TsMwFP2VdIgEA9iJIGKNCnIfSUMHpOAFmTzcC47tOG55fD1u2qWJirr5SOd5jSjKEZVsB5xZUJIJh19p9JY8LKNgQfCKZNkjXpPncH4XTkNMArRA9IQQrZ9wvHqZkzReBhjjvUNo0mnKEdXMbm5A1grlhTC3HOqRfOTv5PDRtjRGtFDSVt8W5bLhSndej6X1camaqrNQ-NgaJjutjO37D7FXCAaNB7Ldgvk50-xUMsQDi__rZ-fWdxvQGiT3SlVsG7ehQzm4McZZ10rZr4oZb081zSG1rFyuObyvoIbri-7SW8rjV_p4nHqkXJ6qP-n7vdgls99kJvhk8gdvRjS8/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFfT4MwFMW_SvewRB-0hSjxlUzD_sBwDybYF1NL6a5CW0o3jZ9eYMRsITN7Ozf5nXNPbzHFGaaK7UEyB1qxsp1fafAWP6wCbxmRdZSmj2QTPfuLO3_mk8jDS0xPgGDzRML1yyJKwpVHCOkSfJvMEompYW57A6rQOOOlvZVQjOyj_NYOH3VNQ0y5Vk58O5ypSmrToH5WbkpyXYnGAW-V1QY1WzBHEllR78CKqmWbM3X-4CN56vu_aHrunV2QASVRrvluaABtbQsVKrR2X4JZ1KG26k-OcsFLZg_6Cgq4vugCfaQaPm1KxlsH5PKt5pO-35f7eP4Tz0s5mfwCJFz3ag!!/ |
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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