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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBTsMwEER_xZccqd0UonJErRQoKSlCqKkvyDjbYHDWie1UlK_HRD2hEHqyxjva2bc25bSgHMVBVcIrg0IHvePJSza_T6arlD2keb5kj-kmvruMFzFLp_QJkK4oHzeFLrFdL9YV5Y3wbxcK94YWUCpaOG8sEIElKSXRRvbBRJoS3D9FulPvbctvKJcGPXx6WmBdmcaRXqOPWGlqcF7JiIWsiI20Gy3-Bsw3z9MAeD2Lk2w1Y-zqD8Bu4iakMgewWId5-ubOCw_EQtXpPiGAaPEKWmEVbttOWfjxnsfnrSghyLrRSqCEiJ0VGbHhyPF3zNlZM6lwWjz9n4jthQyLPRKFrgF5Ih7c1pCz-Ui3y-PsK7vVh3o7d98iHIh5/ |
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/jZJRT8IwFIX_Sl_2KLcbSvDRQDJFcBhjGH0xtbvUateOtiPir7cOnnQSHm97cs_5TgsMSmCG75TkQVnDdZzXbPQyH9-P0llOH_KimNLHfJndXWaTjOYpPKGBGbDTorglc4vJQgJreHi7UGZjocRKQWlqSdpGEBSCB66tbBFKZQK64HiFf-9grd63W3YDTNgo-wzdDtt40s0mJLSyNfqgREKjRUJ7LBJ6wuIXTrF8TiPO9TAbzWdDSq_-wWkHfkCk3aEzdYxBuKmIDzwgcShb3TXqodT8FbUyMp5uW-XwR-vPwjqkFbZutOJGRIizLBPab3n61Qp6VqauRnP8LQndcBGs2xNlfIPiSNzbVp-y-chX0_3wa36rd_Vq7L8B1KKlTw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFBT8MwDIX_Si49sqQdrcpxGlJF6egQQmy5oKzNSiB10iSttn9PNqEdoEw9Wc969vtkY4o3mAIbRMOcUMCk11uavBfpYxLmGXnKyvKePGfr6OE2WkYkC_ELB5xjet3kt0RmtVw1mGrmPm4E7BXeaGYccIMMl-c4e_KJz66jC0wrBY4fHN5A2yht0VmDC0itWm6dqALyd_4XSLl-DT3I3TxKinxOSPwPSD-zM9SogRtofQZiUCPrmON-ddNf4CTbcSmg8d2uF4afvNOYnWE197LVUjCoeEAmRQZkPPL6vUsyiUn4auDnzwHZs8opc0QCrObV5R0j1xpz6q_sLXXp8RDvYjkUi2-6nbAf/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJdT4MwFP0rfeGRtTBd9NHMhDhBMMaM9cV0cIdVuO3aMt2_ty5mJsoWnppzc3o-eks5LSlHsZONcFKhaD1e8dlLenU_ixYJe0jy_JY9JkV8dxHPY5ZE9AmQLig_T_IqscnmWUO5Fu41lLhRtNTCOARDDLQHO0vLVpOQDMzpSr5tt_yG8kqhg09HS-wapS05YHQBq1UH1skqYP_uB-yE7p_gefEc-eDX03iWLqaMXZ4I3k_shDRqBwY7700E1sQ64cBLN_1vGbGGVmLjp9teGvjmjuvijKjBw063UmAFARtl6XsOWp7fT85GZZL-NPjzLwK2EZVTZk8kWg3VcU0DrzXE1O_Jskg3mYVlyNf7jy-ZhyEv/ |
2 |
Shipping Document Requirements |
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3 |
Shipping Document RequirementsShipping Document Requirements |
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2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nZLBTgIxEIZfZS97hJZFiR4NJhtXcDHGsPRihjLUyu60tAXl7S2EeNAViadm2sn_zdeWCVYxQbDVCoI2BHWsZ2LwMrq6H_SKnD_kZXnLH_NJdneRDTOe99gTEiuYON0UUzI3Ho4VExbCa0fT0rDKgguELnFYH3CeVTJuGUqAFokFuQKlScXz9UY7bJCC30fpt_Va3DAhDQX8CKyiRhnrk0NNIeUL06APWqb8ByLlfyO-6ZST517Uue5ng1HR5_zyF51N13cTZbboaJ9zIPgAAWO62nwp1jDH-l9awcECY9nYWgNJTPlZyJS3I0-_WsnPmknH1dHxt6R8CTIYt0s0eYvyaNx6W22ddpVPJ6Pl2OO0I-a790_CWsWb/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZLRT0IhFMb_FV54TPBazh6bbrdMu7bWuvLSCI9Ecg8I6LK_PnKurTTziX2cj_PjfMAEq5lAuTZaJuNQ2qynovs86t1228OS35VVNeD35aS4OS_6BS_b7AGQDZk4bspdijDujzUTXqbXM4Nzx2ovQ0IIJIDd4iKrVd5ySCTOiJdqIbVBnevLlQnQAKZs0ZDPSEt21p9FNjVvy6W4YkI5TPCeWI2Ndj6SrcZE-cw1EJNRlO_xKf-XT_kx_q8gqsljOwdx2Sm6o2GH84s_gli1Yotot4aAX322-Jhkgtxdr77DsfIF7H4gJ8ycgpxBlo23RqICyk9CUn4Yefy9K37SnUxeA-7-GeVzqZILG2IwelC7iQ-mdcjpF-XTYNP5GF3bdfPUi58EStz8/ |
2 |
Merchandise Packing Guidelines |
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3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nVLBTgIxEP2VXvYoLYsSPBpIVhFcjDGsvZjaHUpld1raLhG_3kKIiboQ4mnyMpP33rwZymlBOYqNViJog6KK-IX3XyeD-353nLGHLM9H7DGbpXeX6TBlWZc-AdIx5aeHIkvqpsOpotyKsLzQuDC0sMIFBEccVHs5T4sanFwKLLUHYoVcaVRENbqESiMc6TtYN9pBDRj8Tkm_r9f8hnJpMMBHoAXWylhP9hhDwkpTgw9aJuyPg4SddtDe_-HgVxj57Lkbw7jupf3JuMfY1ZEwmo7vEGU24HDHQ6IE8UEEiOyq-Q6oEm87J__YOjhRQoS1rbRACQk7SzJh7ZKnb56zszzpWB0efi1hCyGDcVui0VuQh41b02qbtKtsPtr2Pie31aaeD_wXK8JS0g!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT4QwEIX_CheObgsoWY9mN0GRlTXGLNuLqdDFapmWthDXX2-XEA-KGy7TTPPy3jcziKACEaA9r6nlEqhw_Z7EL9nyPg7SBD8keb7Gj8k2vLsMVyFOAvTEAKWInBc5l1BvVpsaEUXt2wWHg0SFotoC055mYogzqDjQdixoz9_bltwgUkqw7NOiAppaKuMNPVgfV7JhxvLSx3-cfOxMhvIbLt8-Bw7uOgrjLI0wvvoHrluYhVfLnmloXJpHofKMpZa5kLr7ARb0lQkOtfttO67ZSWtm0VtNK-baRglOoWQ-nhXp4-nI8zfI8Swm7l4N4-1P6yut1EePg1GsHCee3NaUUn0ku_Ux-spuRd_sluYbLaDeKw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT4MwFIX_Ci88bi1MiT6amRARBGPMsC-mwAWrcAtt2dy_t1uWPSguPDWnOT3nu72EkZww5FvRcCMk8tbqNxa8xzePgReF9ClM03v6HGb-w5W_9mnokRdAEhF22WRTfJWsk4awnpuPhcBakrznyiAoR0F7rNMk30EhkCt9eCE-h4HdEVZKNPBtSI5dI3vtHDUal1ayA21E6dI_SS49J_2CS7NXz8LdrvwgjlaUXv8DNy710mnkFhR2ts3hWDnacAO2pBnPwC0voBXY2NthFAoO3nn0RvEKrOz6VnAswaWzKl06XXl5BymdxSTsqfC0e5fWvDRS7R2BuofyNPHkb005-69wk8V1omGzYMV-9wMFTfgE/ |
3 |
WebinarsWebinars |
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2 |
Partner RelationsNEW Vendor Relations |
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1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRb4MgFIX_Ci8-rlA7jXtsusTM2dllWeZ4WahSxoYXBTTtvx81fWpc4xO55HDOdw-Y4hJTYIMUzEkNTPn5k8ZfefIcL7OUvKRF8Uhe0134dB9uQpIu8RsHnGF6W-RdQrPdbAWmLXPfdxIOGpfOMLCtNm4MO4vkT9fRNaaVBsePDpfQCN1aNM7gAlLrhlsnq4BcPb5CKHbvS4_wsArjPFsREv2D0C_sAgk9cAOND0AMamS9JUeGi16N3haXiu25kiD8bddLw89aOwvYY9bcj02rJIOKB2RWZECmI283XZBZTNKfBi4_HJADq5w2JyR9n7y6bDzZ1pSy_U0_EpecjtE-UkO-_gPxnZIp/ |
2 |
TransportationC H Robinson Shipping Instructions |
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2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT4MwFIX_Sl943NoxJfpoZkJEEIwxY30xHZRahVtoy3T_3op7GcGFx9OenO_c22KKc0yBHaRgVipgtdM7GrzFN4_BKgrJU5im9-Q5zPyHK3_jk3CFXzjgCNPLJpfi62STCExbZt8XEiqFc6sZmFZpO8DGGkmwWpV98XeJd_Kj6-gdpoUCy78tzqERqjVo0GA9UqqGGysLj5wnjfV58qh8mr2uXPnbtR_E0ZqQ63_K90uzREIduIbG0RGDEhmXz5Hmoq8HkMF5zfa8liDcaddLzX-9ZtY0rnPJnWzaWjIouEdmIT0yjbz8RimZ1cktzsFPf8MjFSus0ke3T9Py4jTx5LamnO1nuM3iKjF8u6D749cPqYy_0A!!/ |
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 |
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2 |
TransportationTransportation Claim Inquiry |
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2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLBTsMwEER_xZccWzspVHBERYooKSlCqMEX5CYbs5CsU9sp9O9xo15ApfRkjTV6s7M2l7zgktQWtfJoSDVBv8jpa3Z1P43nqXhI8_xWPKbL5O4imSUijfkTEJ9zedoUKIldzBaay075txFSbXjhrSLXGeuHMF50hm3BYo3lcMEUVcya3iNppnusYM_B981G3nBZGvLw5XlBrTadY4MmH4nKtOA8lpH4yY_E__xfRfLlcxyKXE-SaTafCHH5R5F-7MZMmwCnNswwgF1IBWZB982Q5njRqDU0-zALmx4t7L3urE6hSQVBtl2DikqIxFmRkTgeefq9cnHWTBhOS4d_Eolald7YHcOwcigPjY9u65iz-0hXy6xeOFiN5Hr3-Q1J7fKX/ |
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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