| 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 |
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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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVFdS8MwFP0reSnog0vW6piPY0JxdnY-iDUvEtO0RpuPJrdl_femY4jMIX26HDicez4wxQWmmvWyZiCNZk3Ar3Txli0fFvNNSh7TPL8jT-kuvr-O1zFJ53iD6W9CvnueB8JtEi-yTULIzaggP9uWrjDlRoPYAy60qo316IA1RAQcK0WAyjaSaS4i0s38DNWmF06rQEFMl8gDA4GcqLvmYM9HJCj4TgmHrDNlxwF5VgkYRiklvQ8kdMGt55ejjdht19saU8vg40rqyuBi0htcTH9zUsdJXzmZVIcM1-njBBGpGAfjBiS1t4IfLZ2Nc475v6Ow4HkpyxzokNiJnxYq1k6yXxolPEgekT8iY5gW2y_6PuyXQ9L06mWXrb4BAVebeg!!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHLTsMwEPwVXyLBgdpNoCpH1EoRpSXlgEh9QcZxgiF-xN6U5u9xqgqhEqFcdjXSaHZmFlOcY6rZXlYMpNGsDnhHZ6_r-cNsukrJY5plS_KUbuP763gRk3SKV5j-JmTb52kg3CbxbL1KCLnpFeRH09A7TLnRIA6Ac60qYz06Yg0RAccKEaCytWSai4i0Ez9BldkLp1WgIKYL5IGBQE5UbX205yMSFHyrhEPWmaLlgDwrBXS9lJLeBxK64Nbzy95G7DaLTYWpZfB-JXVpcD7qDM7Hnzmr46yvjIyqQ4bt9OkFESkZB-M6JLW3gp8sDcYZYv7vKHxwWMoyBzokduKnhZI1pzEiQ2GU8CB5RP4o9Yma48D2k751h3mX1Hv1suy-vgFu6sjL/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFx6MaVb1up2WtpZZP-9hRBikJg9TV7y8s2bN5TTgnIQW10J1BZEHfWSD99no6dhf5qx5yzPH9hLtkgfb9NJyrI-nVL-25AvXvvRcD9Ih7PpgLG7PUF_bjZ8TLm0gGqHtABTWRfIQQMmDL0oVZTG1VqAVAlreqFHKrtVHky0EAElCShQEa-qpj7ECwmLhNAY5YnztmwkkiDWCts9yugQoolcSRfk9T5G6ueTeUW5E_hxo2FtadFpDS26rzmr46yvnHWqQ8fp4fiChK2FROtboiE4JY-RLp5zyfl_ovjByygnPEK82KtTC99qpUH40OmG0hoVUMuE_SEl7ERyX3zV7kbtoN6at8Vs_APxCYGJ/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVHNTsMwGHuVXCrBgSXrYBrHaUgVZaPjgCi5oJCmJdD8LPk6rW9P1u0wqgr1FFmxbH82pjjHVLO9rBhIo1kd8Dudf6wXT_NpmpDnJMseyEuyjR9v41VMkilOMb0kZNvXaSDcz-L5Op0RcndUkN-7HV1iyo0GcQCca1UZ61GHNUQEHCtEgMrWkmkuItJM_ARVZi-cVoGCmC6QBwYCOVE1dRfPRyQo-EYJh6wzRcMBeVYKaI9SSnofSOiKW8-vjzFit1ltKkwtg68bqUuD81E2OB9v06uj11dGRtUhw-v0eYKIlIyDcS2S2lvBz5EGzxli_p8oLDgsFSYJIsZBF6OPgwOcqug-R9xUGCU8SN6NfaHUx3-V7Q_9bA-Ldlbv1dt2vfwFnFvd9Q!!/ |
| 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/jVFNT8JAFPwre2miB9ltUYJHgkkjgsWDsezFrNttWe1-sPtK6L93W0gkhAinl0kmM_NmMMU5ppptZcVAGs3qgFd09Dkfv4ziWUpe0yx7Im_pMnm-T6YJSWM8w_SYkC3f40B4HCaj-WxIyEOnIL83GzrBlBsNYgc416oy1qMea4gIOFaIAJWtJdNcRKQZ-AGqzFY4rQIFMV0gDwwEcqJq6j6ej0hQ8I0SDllnioYD8qwU0HZSSnofSOiGW89vuxiJW0wXFaaWwfpO6tLg_CobnF9vc1LHSV8ZuaoOGa7ThwkiUjIOxrVIam8FP0Q6-8455v-JwoLnpcIkQcQ46GPsKzC1LFgwQH4trZW66ozANX-ZLr5WGCU8SN5vfmSwn_KCgf2hX-1u3A7rrfpYzie_FFnmxA!!/ |
| 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/jZHNbsIwEIRfxZdI7aHYJC2iR0SlqCk09FA1-FIZxwSX-Ad7g8jb10QcaISqnFYjjb6d3cEUF5hqdpQVA2k0q4Ne08n3Yvo2GWcpeU_z_IV8pKv49TGexyQd4wzTa0O--hwHw3MSTxZZQsjTmSB_Dgc6w5QbDeIEuNCqMtajTmuICDhWiiCVrSXTXESkGfkRqsxROK2CBTFdIg8MBHKiauouno9IIPhGCYesM2XDAXm2FdCeUUp6H0zojlvP788xYrecLytMLYPdg9Rbg4tBa3AxfE3vHb1_5WTQO2SYTl8qiMiWcTCuRVJ7K_gl0s1zbjn_TxQavI0KlQSIcdDF6GvEd8xVYsP43g86qTRKeJC86_oK1Nd_wHZPN-1p2ib1UX2tFrNfutyc4g!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhBbRI6JS1BQaeqia-lIZxwku8Q_2BpG3r4k4oCiqclqNNPp2dgdTnGOq2UlWDKTRrA76m85_1ou3-TRNyHuSZS_kI9nGr4_xKibJFKeY3hqy7ec0GJ5n8Xydzgh5uhDk7_FIl5hyo0GcAedaVcZ61GkNEQHHChGksrVkmouINBM_QZU5CadVsCCmC-SBgUBOVE3dxfMRCQTfKOGQdaZoOCDPSgHtBaWk98GE7rj1_P4SI3ab1abC1DLYP0hdGpyPWoPz8Wt67-j9KyOj3iHDdPpaQURKxsG4FkntreDXSIPnDDn_TxQaHEaFSgLEOOhi9DXie-YqsWP84FEhgMl61GWFUcKD5F3lN7y-HuLbA92150U7q0_qa7te_gHfWLyv/ |
| 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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