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/jVJNU8IwEP0ruXQGD5JQhNFjRacDlK8DM7UXZmlDCLZJSFNQf71pZVCsOL29TXbfe_tmcYRDHAk4cAaGSwGprV-i_iq4H_c7I59M_dnsiSz8uTu8cwcu8Tt4hKOLhv7imXjT5dCfeOMOIaRkcPVkMGE4UmC2t1xsJA5TyeRqUOSqrQSrkVyqzK6R5FuuFBcMJTIuMipMjkMuDNU8QxspzZGCRmWrzqp9UELjFPQXbvENvymJ-W6_jzwcxdKOvhkcioxJlaOqFsYhFaU4JeKQuuqppbnqr31n82XH7vvQdfvBqEtI78q-RTtvIyYP1k2pi0AkKDdgKNKUFWmlYCP44ymGlFtDggMCru1fLgsdU7SWoBPUikGvm2VhNCTUlplKOYiYOqSRKZta_amRqf9Pwx5gE9eJzGhueOwQBdoIWoqdbRzpmgvQP9CV-GuzOPyeOCP1Gq176e69-xE89iw6BJ73CZBjdE4!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVJNb4IwGP4r3YHEHbQFJ9mOzC1ERdGDievFVKhYB20tBbf9-hVmljnGwu396vPx9oUYbiDmpGQJ0Uxwkpr8Bbvb4H7m2lMfLfwwfEIrf-lM7pyxg3wbTiG-GnBXz8hbrCf-3JvZCKEKwVHz8TyBWBJ96DO-F3CTikRsx0UuB5InDZBrlrANJD8wKRlPQCyiIqNc53DDuKaKZWAvhD5TokA1qrLaD4hplBL1FffYnt1WwOx4OmEP4kiYp28abniWCJmDOufaQjUkv2zEQk3Wy0h31l9-w-XaNn4fho4bTIcIjVr8FoN8ABJRGjUVLyA8BrkmmgJFkyKtGcwK_ihFJGVGEGcEEKZMLxeFiijYCaJi0IuI2nXbhVYkpibNZMoIj6iFOokyW2uWOon6_zTMAXZRHYuM5ppFFpJEaU4rsm8ZnJ5BKkEflJTH4ker5RcaEIavFUK-4t0oPb4PP4LHkYnKwLv5BO2LqlU!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVLLbsIwEPwV94BED8VOKKg9UlpFvOGARHNBi2OMIbGN7dDH19dJuQRKldvOendmdr04xiscSzgJDk4oCanH73F3PX4adYNhRKbRbPZKFtE8HDyG_ZBEAR7iuFLQXbyR3nQ5iCa9UUAIKRhCM-lPOI41uN2DkFuFV6niat3PrW5pya9IqiqzWyR2J7QWkqNE0Txj0lm8EtIxIzK0Vcp9MDCoKDVZOQ9KGE3B_MZNsRX3BbHYH49xD8dU-dZPh1cy40pbVGLpGqSklOeNNMi16rmkvurFvLP5MvDzPrfD7njYJqRzY968ZVuIq5N3U-gikAmyDhxDhvE8LRX8Cv5IUUiFNyQFIBDGv1mVG8rQRoFJUJOC2dTbhTOQMA8znQqQlDVILVN-a9epWqb-Pw1_gHVcJypj1gla-pdWK-NKE5cY0R0YzjZAD_bGH1QbLnGFQB_iTSfdf7W_xy8dH53Gvbsf5QA39g!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLLbsIwEPwV94BED8VOKFF7pLSKeJcDEs0FbRxjDIltbIc-vr4m5cKrym1nvTszu2uc4AVOJOwFByeUhNzjjyRajp6GUTCIySSeTl_JLH4P-49hLyRxgAc4OSmIZm-kO5n343F3GBBCDgyhGffGHCca3PpByJXCi1xxteyVVre05BckpyrTWyR2LbQWkqNM0bJg0lm8ENIxIwq0Usp9MjDoUGqKah6UMZqD-YubYiXuD8Ris9slXZxQ5Vu_HF7IgittUYWla5CKUh430iCXqseS-qpn807f54Gf97kdRqNBm5DOjXnLlm0hrvbezUEXgcyQdeAYMoyXeaXgV3AlRSEX3pAUgEAY_2ZVaShDqQKToSYFk9bbhTOQMQ8LnQuQlDVILVN-a5epWqb-_xr-A9ZxnamCWSdo5V9arYyrTJxjRNdgOEuBbq0_mwOR3zjFad85vsajt0nayTff7Z_RS8dH-1H37hceEi7X/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVLBUsIwEP2VeGAGD5K0CKPHik4HKBQOzNRemNCGstgmIUlR_HrTyoUiTm_7Nrvvvd0NjnGEY06PkFEDgtPc4vd4uA6epkNn4pO5H4avZOkv3PGjO3KJ7-AJji8Khss34s1XY3_mTR1CSMXgqtloluFYUrN7AL4VOMpFJtajUsue5NkVyaVKeItE70BK4BlKRVIWjBuNI-CGKSjQVgjzyahCVakq6nlQypKcqt-4C1u4r4hhfzjEHo4TYVu_DI54kQmpUY256ZCakp830iHXqueS9qqNecPFyrHzPvfdYTDpEzK4MW_Z0z2UiaN1U-kiylOkDTUMKZaVea1gV_BHKqE5WEMcKKKg7JsWpUoY2giqUtRNqNq024VRNGUWFjIHyhPWIa1M2a1dp1qZ-v9r2A_YxnUqCqYNJLV_rqVQpjbRxMgeyl4R-KEEdbpxhcuWJm5QyI94M8j3p_538DKw0THw7n4Am-IHJA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLLcsIgFIZfhS4yYxcVEqvTLlPbyajR6MKZNBsHCSI2AQRiL09fEt1Ya5sdBw7__50LzGAKM4EPnGHLpcCFi1-zwSp-mAz8cYRmUZI8o0U0D0b3wTBAkQ_HMDtLGCxeUDhbjqJpOPERQrVCoKfDKYOZwnZ7x8VGwrSQTK6GlVFdJdiFyLlLck3EbLlSXDCQS1KVVFgDUy4s1bwEGyntO8Ua1Km6bOoBOSUF1sdzh2_4bS3Md_t9FsKMSPf1w8JUlEwqA5pYWA81kuLUEQ9dup5S2rv-qDeZL31X72MvGMTjHkL9K_VWXdMFTB4cTe0LsMiBsdhSoCmrisbBteCXK4IL7oAExwBz7d6MrDShYC2xzkGHYL1u1wurcU5dWKqCY0Goh1pBua5dXrWC-ns13AK2oc5lSY3lpOEXRkltGwgPKQkcuRsKOc6npteysvV8WcVzemUU5zow_V9HvWXrfrH77H3FT313OsThzTdboHAR/ |
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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