| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJPT8IwAMW_Sj0s0YO0DCF6JJAMcQgejHMXUrquVPpntN0UP73dQjigk-2yvPTtvb1fClOYwFThijPsuFZYeP2ejtbx_dOoP4_Qc7RcTtFLtAof78JJiKI-nMPUG1DLM0Z1QmgWkwWDaYHd9parXMNEaKbXG2pYpk3eKxQ7Bp2alqvXvm96GISjeD5AaFgH8Y_9Ph3DlGjl6JeDiZJMFxY0WrkAOYMz6qUsBMeK0ACVPdsDTFfUKOktAKsMWIcdBYayUjQ7bYB8gi0lNaAwOiuJAxbn1B3qKMmt9SZwTQpLblr2dKqBSfeaMxxn4JdtXLmjEhCBfVbOSVNbdzGD5YXDDnS5fxt1vBpetsf9e3hhm79Uf28rsHHKszP0xNOjJFvPmlsKHCc76rhiDXyBN1R40c3TYXymJbX--wD9-o8AXe7o4oHFLt0MRRXPvuOZqOTb9PB59QOqSHps/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLLbsIwFER_xV1EahfFJhTULhFIoTQUuqiaZoOM4xgXP4LtpI-vrxMhFtCUeGON7tUczejCFCYwVbjiDDuuFRZev6ejdXz_NOrPI_QcLZdT9BKtwse7cBKiqA_nMPULqOWNUe0QmsVkwWBaYLe95SrXMBGa6fWGGpZpk_cKxQ5GR9Jy9dr3pIdBOIrnA4SGtRH_2O_TMUyJVo5-OZgoyXRhQaOVC5AzOKNeykJwrAgNUNmzPcB0RY2SfgVglQHrsKPAUFaKJqcNkHewpaQGFEZnJXHA4py679pKcmv9ErgmhSU3LXk6YWDSHXNSx0nxy7ZeuaMSEIG9V85Jg61ZzGB5YdihXe5_ow6n4WW73b_DC9n8Uf2drcDGKd-docc-fZVk67vmlgLHyY46rlhTvsAbKryASV6aowKYuE5RMy2p9Y4BOqMG6DI1QGfUYpduhqKKZz_xTFTybfr9efULVJ-PQA!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jZLNTgIxFIVfpS4m0YW0DEJ0SSABcRBcGHE2pHTulMr0h7YzoE9vIYQFOkA3zc25OV_OycUpnuFU0Upw6oVWtAjzZ9qZJ48vneZoQF4Hk0mfvA2m8fND3IvJoIlHOA0LpOZ1yc4htuPemOPUUL-8FyrXeFZorucLsDzTNm8YxQ9GR9Jk-t4MpKdW3ElGLULaOyPxtV6nXZwyrTxsPZ4pybVxaD8rHxFvaQZhlKYQVDGISNlwDcR1BVbJsIKoypDz1AOywMtin9NFJDi4UoJFxuqsZB45moP_3llJ4VxYQrfMOHZXk-cqDJ5djzmp46T4SV2vwoNErKDBKxdsj92xuKXygnhFuyL8Vh1OI4z1dmfFC9nCUf2fzVDrVejOwrFP2BpQDpDOcwcesSW1HBaUrYKmYIPO6VcEzrQE5wWLyB92ROq9I3KBbVbpol1UyfAnGRaV_Oh_b25-Ab1OaI0!/ |
| 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/jZJdT8IwGIX_Sr0g0QtpGUr0kmAyxOHwwjh3Q0rXlUq_aMui_nq7hRizMFlvmpO-eU7O6QtzmMFc4Yoz7LlWWAT9nk_Wyd3TZLSI0XOcpg_oJV5FjzfRLELxCC5gHgZQx5mimhDZ5WzJYG6w315zVWqYCc30ekMtK7Qth0axI-jXKV29joLT_TiaJIsxQrc1iH_s9_kU5kQrTz89zJRk2jjQaOUHyFtc0CClERwrQgfoMHRDwHRFrZJhBGBVAOexp8BSdhBNTjdAgeAOklpgrC4OxAOHS-q_apTkzoUhcEmMI1cdeXrZwKy_TauOVvFpV6_cUwmIwIFVctLY1l7MYnnmsUe7PNxWHVcjyG7cv49nsoWlOp0tfK5yRlvf0NoakC22jG4w2TlQUI-56BWq0JI6z0mzPH94bX2Kb3b55lZUyfw7mYtKvq2S6cUPp0CPtQ!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJdT8MgGIX_Cl4s0QsH69yil8tMOmdn54WxcrMwShEtHwPaqL9e2izGNNaVG3LCm-fkHF6IYQaxIrXgxAutSBn0C57vkuv7-WQdo4c4TW_RY7yN7q6iZYTiCVxDHAZQz1mghhDZzXLDITbEv14KVWiYlZrr3Z5ZnmtbjI3iR9CPU7p9mgSnm2k0T9ZThGYNSLwdDngBMdXKsw8PMyW5Ng60WvkR8pbkLEhpSkEUZSNUjd0YcF0zq2QYAUTlwHniGbCMV2Wb041QILhKMguM1XlFPXCkYP6zQUnhXBgC59Q4etGTZ5ANzIbbdOroFJ_29So8k4CWJLAKQVvbxotbIk88DmhXhNuq42oE2Y_79_FEtrBUf2cLn6uc0da3tK5uzIQEQh0qYT8H5cm1ZM4L2u7NL1RXd9DmHe9nZZ2svpJVWcvnbbI4-wZTnJjp/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJdT8MgGIX_Cl400QsH63TRy2UmnbOz88JYuVkYpYiWjwFt1F8vbRY1i3Xlhpzw5jk5hxdimEOsSCM48UIrUgX9jKeb9OpuOl4m6D7Jshv0kKzj24t4HqNkDJcQhwHUc2aoJcR2NV9xiA3xL-dClRrmleZ6s2WWF9qWI6P4HvTtlK0fx8HpehJP0-UEocsWJF53OzyDmGrl2buHuZJcGwc6rXyEvCUFC1KaShBFWYTqkRsBrhtmlQwjgKgCOE88A5bxuupyuggFgqsls8BYXdTUA0dK5j9alBTOhSFwSo2jZz15BtnAfLjNQR0HxWd9vQrPJKAVCaxS0M629eKWyCOPA9oV4bZqvxpB9uP-fTySLSzV39nC5ypntPUdDeZGg9D3D77t3OraC8UBr0XBBoUqtGTOC9otzy9-hI7zzRveXlZNuvhMF1Ujn9bp7OQLid5Djw!!/ |
| 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/jZJfT8IwFMW_Sn0g0QdpGUL0kWAyxOHwwTj7QkrXler6h7Zb1E9vR9AgcbK-9N7cm9_JObkQwwxiRWrBiRdakTL0L3i8Sq7vx4N5jB7iNL1Fj_EyuruKphGKB3AOcVhALW-CGkJkF9MFh9gQv7kUqtAwKzXXqzWzPNe26BvF96AfpXT5NAhKN8NonMyHCI0akHjdbvEEYqqVZ-8eZkpybRzY9cr3kLckZ6GVphREUdZDVd_1Adc1s0qGFUBUDpwnngHLeFXufLoeCgRXSWaBsTqvqAeOFMx_NCgpnAtL4JwaRy9a_HSSgVl3maM4joJP23IVnklASxJYhaA72UaLWyJPDDukK8Jv1f40QtuO-3d4wls4qr-95VYb4DbCHJQh3m0lLGtCd51M5Foy5wUN1TfkoPzNM294PSrrZPaZzMpaPi-TydkX4ksxVg!!/ |
| 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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