| 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/jVPRTsIwFP2V-bBHaTdk0ceJZgKDwQMJ9oWUrZZKd1u6shi_3rIYoyChT70nOfece09uEUErRIC2glMrFFDp8CtJ1vn9JInGGZ5lRfGEF9k8Ht3FwxhnERoj8oeQLJ5xOluOsmk6iTDGR4XYTIdTjoimdnsr4E2hlVRcrYeHRvc08FORYr6MnMtDP07ycR_jwVFEvO_3JEWkVGDZh0UrqLnSTdBhsCG2hlbMwVpLQaFkIT70ml7AVcsM1I4SUKiCxlLLAsP4QXY7Np60C3t49vrRTrM8C_v_GTQ1FphxUj9-NTPl1pmIhgVWlDtmBfDOVdINkw74cTxir1TNGtcf4rM5Qnzdw4dzJZji0pG1DCplfp2E10LCvQa-P0CIz0X0jmwGss1fPvPHQVelN18b38F1/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJfT8IwFMW_Sn3YI7QbsuDjgmb8GQweiLMvpLJaq91tacs0fnoHIRpAzJ6ak57-7rm3F1NcYAqsloJ5qYGpRj_ReJ0NpnE4Sck8zfN7skwX0fg2GkYkDfEE0xNDvHwgyXw1TmfJNCSE7AmRnQ1nAlPD_GtHwovGhdJCr4c7Z7oGxDkkX6zCpspdL4qzSY-Q_h4i37ZbmmC60eD5p8cFVEIbhw4afEC8ZSVvZGWUZLDhAdl1XRcJXXMLVWNBDErkPPMcWS526tCja2m70kfLt-1s57O8GPbfGQyzHrhtUD_1gH8gZVAH1RxKfXLVYpKlrrjzchOQC3RArqP_j59fW4Uj5_fjWmWUzWnhuKYBuYSYd_rcV3U2-spGqq4eBy65-Qai26kg/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLLTsMwEPyVcMiR2klpVI5RQekjbdoDIvhSmcS4hmTt2k6E-HrcCPFoKeRkjTQ7szNeRFCOCNBWcGqFBFo5_ECibTpeRME8wasky27wJlmHs6twEuIkQHNEfhCizS2OV3ezZBkvAozxQSHUy8mSI6Ko3V0KeJIorySX20lj1EABPxbJ1neBc7kehlE6H2I8OoiI5_2exIgUEix7tSiHmktlvA6D9bHVtGQO1qoSFArm42ZgBh6XLdNQO4pHofSMpZZ5mvGm6jKanrQzOXrO9qMdd3lS9u87uOBglNS2k0G5a8TISpTUSu2ZnVBKAPcEGKub4jPMv32WsmbGiqJr9puBj3sY_B0lO3cWLYPSaX59Yq9NhXs1fJysj09F1At5HFVtOn1Lp1Vb349NfPEOF22swg!!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJdT8IwFP0r9WGP0m7Igo8LmvExGDwQZ19I3Uqpdm1pu4X46x2LMQii86k5ybnn3HN6IYYZxJLUnBHHlSSiwc843CTDWehPY7SI0_QBreJlMLkLRgGKfTiF-BshXD2iaLGexPNo5iOEjgqBmY_mDGJN3O6Wy62CmVBMbUaV1T0t2blIulz7jct9PwiTaR-hwVGEv-73OII4V9LRg4OZLJnSFrRYOg85QwrawFILTmROPVT1bA8wVVMjy4YCiCyAdcRRYCirRJvRdqRdydFxthvtvMuLsn_eoQkurVbGtTIw29KCHgAzqmpcciUEzR2wO641lwxwaZ2p8q9Qf_ZaqJJax_O24RMjD_3D6Pdo6bUzqakslDn51E4b8-Y18vOEPXQpot_wy0DUyfg9GYu6fBra6OYDwMALIw!!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLNbsIwEIRfJT3kWOyEEtFjRKtACAQOqKkvyE1c18VZG9tEVZ--IeqBn1LlZI00_rwza0RQgQjQRnDqhAIqW_1Kom02nkdBmuBlkudPeJ2swtlDOAlxEqAUkTNDtH7G8XIzSxbxPMAYHwmhWUwWHBFN3ce9gHeFCqm42k4OVg808EtIvtoE7SuPwzDK0iHGoyNEfO73JEakVODYl0MF1Fxp63UanI-doRVrZa2loFAyHx8GduBx1TADdWvxKFSeddQxzzB-kF1G29N2I0fPu_1sl11elf33DG1wsFoZ12FQUVJjBDOeFLCzvaqrVM2sE2VX4gnLx-es_wfMby27YVApc7KaXkOJ9jTw-xF9fA3RO_I2kk02_c6msqlfxja--wH92Es-/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJfb4IwFMW_CnvwcbTgJO6RuAX_gOiDGeuLqdDVTritbSXLPv2Q7EFxLjw1Jzn99Z7TiwjKEAFaC06tkEDLRr-TYBuPF4E3j_AyStMXvI5W_uzJn_g48tAckStDsH7F4XIzi5Jw4WGMzwRfJ5OEI6Ko3T8K-JAoKyWX28nJKFcB70LS1cZrXnke-kE8H2I8OkPE5_FIQkRyCZZ9WZRBxaUyTqvBDrDVtGCNrFQpKORsgE-ucR0ua6ahaiwOhcIxllrmaMZPZZvR9LTdydHzbj9bt8ubsv-eoQkORkltW0xXO_meas52ND-YXj0WsmLGirxt9ALU1Vfg_0dP761BzaCQ-uLTek0omlPD74oO8C1EHchuVNbx9DuelnX1Njbhww8tpTDV/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJPb8IgGMa_Cjt4XKF1Nu7YuKX-aa0ezDouBluGTAoI2Cz79KvNDq7q0hN5kocf7_PwQgxziCWpOSOOK0lEo99xuE3Gi9Cfx2gZZ9kLWserYPYUTAIU-3AO8R9DuH5F0XIzi9No4SOEzoTApJOUQayJ2z9y-aFgLhRT28nJak9L1oVkq43fvPI8DMJkPkRodIbwz-MRRxAXSjr65WAuK6a0Ba2WboCcISVtZKUFJ7KgA3TyrAeYqqmRVWMBRJbAOuIoMJSdRJvR9rTdydHzbj9bt8ursm_P0ASXVivjWkxXg2JPDKM7UhwsKKkjXPSqs1QVtY4XbbEXvK6-xf8_SHZvKWoqS2UuvrDXoLw5jfxd2AG6hugD3o1EnUy_k6moq7exjR5-ADyWtBE!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVJNU4MwFPwreOBY8qCW0SODDpbS0h46Yi6dFGKMQpKSgB-_3rTjONpah9Obndm3-3YThFGBsCA9Z8RwKUht8QMON9nVLPTTBBZJnt_AKlkG08sgDiDxUYrwL0K4uoVosZ4m82jmA8BeIWjn8ZwhrIh5GnHxKFFRSyY3caeVpwQ7FsmXa9-6XI-DMEvHAJO9CH_e7XCEcCmFoW8GFaJhUmnngIVxwbSkohY2quZElNSFztOew2RPW9FYikNE5WhDDHVayrr6kFEPpJ3JMXB3GO24y5Oy_75Bd8pGpnpQS5VsqDa8dOF77X_b_NwT9lRUsv1R-CB_bmcrvr6XC6ci6gVvJ3Wf3X1k9H6Et--v0cUnwlJN4w!!/ |
| 2 |
SuppliesSupplies |
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| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLBUsIwFPyVeOhR8lqko8eKTgUKhQMzmAsT21ijbRKStKN-vQGrjiDYU_LebHbfbh4meIWJoA0vqOVS0NLV9yRcJ5eT0B_HMIvT9AYW8TwYXQTDAGIfjzH5BQgXtxDNlqN4Gk18ANgyBHo6nBaYKGqfzrl4lHhVykKuh7VRPSWKfZJ0vvSdylU_CJNxH2CwJeHPmw2JMMmksOzV4pWoCqkM2tXCemA1zZkrK1VyKjLmQd0zPVTIhmlROQiiIkfGUsuQZkVd7jyajrAjPjq-7Qbbz_Ig7L9nMLVylpmT0bK23OX52XpDDRO51KhtIy6M1XX27effSHNZMWN55sGXhgctWds6rXHaUHpsOVrKn6_sNCx3pxbt4npwSKJeyMOgbJK79-R6sLtFZx9tsf-d/ |
| 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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