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 |
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3 |
FAQFAQ |
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2 |
Webinars |
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3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lZJNb8IwDIb_SnaotB0goYxqOyKYKj4LBwTrBYU2hLDWKUkKY79-oRqbCmPqLoktOa8fvw4O8QKHQPeCUyMk0MTmr6G3HD4NvEbfJ2M_CLpk6k_c3qPbcYnfwH0clgq86Qtpj2c9f9QeNAghJwVXjTojjsOMmk1NwFriRSK5XI5H9Qz4pUQwmTVsj-em6w37TUJaNyTyuq4jLvdMQcrAIAox0oYahhTjeVJMoPEismeeMoUyJeM8MkjTNTNHFMk0FVrbInQfZTp6OLUR290ubOPQPjLs3eAFpFxmGhU5GIcYRWN2epslgkLEHFIJwyHVMS4dLVsekEqcwt4KvrbokD2DWKoS96lUQC6AI55TRcHCFNzFFDUUUb2xvOwMrG-s4Uq6sPyf0n_PbL_Z770zqgxYTxX7XveBrQRQVYoq-BXLlGkjIodcaTrkrPQT4ewtXLWS7bH5MWTzSTrvHg93n5v4WMU!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZLBTgIxEIZfpR420QO0LEL0SNBsgF3AAwF7IXW3lOLutLRdFJ_eskEjIAYvbSad-eebf4opnmEKbCMFc1IBy338TNvz-G7QbvQjMoxGowfyFI3D3m3YDUnUwH1MDxLaT4-kM5z0oqQzaBBCdgqhSbqJwFQzt6xJWCg8y5VQ82FS1yCOJUbjScP3uG-G7bjfJKR1RqKs2zoSasMNFBwcYpAh65jjyHBR5tUEFs9Sf5YFN0gblZWpQ5YtuNuiVBWFtNYnoetU2_Rm10au1mvawdQXOf7u8AwKobRFVQwuIM6wjO9qdS4ZpDwgF2EE5HKMY0cPLR-Rizilvw3stxiQDYdMmQPuXaqEUoJAomSGgYepuKspaihldul5-RewPbOGE-nK8n9K_z2z_2a_99bMOPCeGv69buBvKNe-yZ7rx9MFtmWq4NbJNCAn0gE5L61f6UsrX22bHzGfjovpOO5cfQL0mnqQ/ |
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/lVJNb8IgGP4r7NBkOyi0zmY7Nm5p_KjVg9H1YpAioi0gUDP360ebLZlOF3eBPMnL8z4fwAwuYCbwgTNsuRS4cPgtC5ejp2HoD2I0jtP0BU3jSdB_DHoBin04gNnJQDh9RdF41o-TaOgjhGqGQCe9hMFMYbtpcbGWcFFIJpfjpK0EO6dIJzPf7XjuBOFo0EGoe4Wiaps2YPJAtSipsACLHBiLLQWasqpoHBi4IO6sSqqB0jKviAUGr6k9AiLLkhvjhsA9UYY81Gv4dr_PIpi5R5a-W7gQJZPKgAYL6yGrcU7rt6rgWBDqoZtkeOh2GeeJnkaeopt0cndr8dWihw5U5FKf6K5Huai4YIBVWGPhxDS6GxctQLDZOL30W7C5UsMv6ibyf1L_7dl9s8u7XRvCKKltY_QcA7LBmtEVJjsDcmoxL27KLpclNZaTpu0ffOf4Er_aZatusT12PkZ0Pinnk1F09wl9OhLD/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lVJdT8IwFP0r9WGJPkC7IYs-LmgWvvGBMPdCaldKcbsdbUfEX29ZNJEpZr60OcntueejOMUJToEepKBWKqC5w89puJ7cjUN_FJNZPJ8_kKd4EQxvg0FAYh-PcHo2ED49kmi2HMbTaOwTQk4MgZ4OpgKnJbXbjoSNwkmuhFrPpt0SRJNivlj6bsd9Lwgnox4h_QsUVdd0kVAHrqHgYBGFDBlLLUeaiyqvHRicMHdWBdeo1CqrmEWGbrg9IqaKQhrjhtA1Kw27Oa2Ru_0-jXDqHln-ZnEChVClQTUG6xGracZPb8tcUmDcI61keKS9jGai55HPSSud0t0aPlv0yIFDpvSZ7tOohEqCQKKimoITU-uuXXQQo2br9PIvweZCDT-o68j_Sf23Z_fNft_t2gBTKm1ro02MWE5lgSTsK6mPrWLLVMGNlawu-htVEzeoy9f0pZ_vjr33CV8titViEl19ALJXatM!/ |
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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