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 |
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2 |
Partner RelationsNEW Vendor Relations |
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1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lVLLUsIwFP2VumAJSYt0cNlBpzwKhQVjzYYJbQjR9qYkaUf9etPiQlAUV5kzc-49j1xEUIII0FpwaoQEmlv8RPxNNJz57jTEizCO7_EqXHqTW2_k4dBFU0ROCP7qAQeL9SScBzMXY9xs8NR8NOeIlNTsuwJ2EiW55HKzZYpnUu16JfDzRfFy7Vqlu77nR9M-xoNmkXg-HEiASCrBsFeDEii4LLXTYjAdbBTNmIVFmQsKKevgqqd7Dpc1U1BYikMhc7ShhjmK8Spvc-oOTpkyYifSI25ZhmkjgFveoRKKNdP6QpqrRFByrch5p6elx5c6rRnYNr-kt4q2GAFVo8ArqiiYt6Ox1mbXSaneF0wxp1Qyq9JjwD9bFvZV8HkiHfxN19b5b93fM9tD-zmz_XDQpVSmdXOV-0wWTelpey1fh8sXsh3kdTR-j8Z5XTwOdXDzAQyWXzQ!/ |
2 |
TransportationC H Robinson Shipping Instructions |
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2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lVLLUsIwFP2VuGAJSYt0dNlBpzwKhQVjzYYJbQjRNilJ2lG_3rR1AVUUV5kzuTmvXIhhDLEgFWfEcClIZvEz9rbh3dxzZgFaBlH0gNbByp3eumMXBQ6cQXw24K0fkb_cTIOFP3cQQjWDqxbjBYO4IObQ52IvYZxJJrc7qlgq1X5QCNYlilYbxyrdD10vnA0RGtVE_OV4xD7EiRSGvhkYi5zJQoMGC9NDRpGUWpgXGScioT1UDvQAMFlRJXI7AohIgTbEUKAoK7Mmp-6hhCrD9zxpcTNlqDZcMDt3LLmi9Wt9Ic1VIjC-VqTb6Xnp0aVOKypsmyfpraIthouyVmAlUUSY99ZYY7MPEqIPOVUUFEqmZdIG_LNlbk8lvlakh77p2jr_rft7ZrtoP2e2Hy50IZVp3HQxsE5bgebyimipzOsfSZpVOmHq4nPm4hXvRlkVTj7CSVblT6vQv_kE4fGhzw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
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2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lVJNU8IwFPwr9dAjJC3S0WMHnfJRKBwYay5MSNMQbZOSpB3115sWD4KCeMrszGb37b4HEEgBErjhDBsuBS4sfkbBJr6bBd40gosoSR7gKlr6k1t_5MPIA1OAjgjB6hGGi_UkmoczD0LYKvhqPpozgCpsdj0ucgnSQjK52VLFMqnyfiXYqVCyXHvW6X7gB_F0AOGwFeIv-z0KASJSGPpmQCpKJivtdFgYFxqFM2phWRUcC0JdWPd132GyoUqUluJgkTnaYEMdRVlddDm1CwlVhuecHHDHMlQbLpjl7WuuaPtbn0lzlQlIrzU57fS49ORcpw0Vts1v6a2jLYaLunVgNVZYmPfDYN2YPYdgvSupok6lZFaTQ8A_W-b2VeLrRFz4w9fW-W_fy5ntof2e2S5c6Eoq000DUm2kVW2bzTHhBbe-OMsU1Zpely2TZbsS0t3SN2kXXpSuXtF2WDTx-CMeF035tIzDm0_2s_DA/ |
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/lVJNU8IwFPwr8cARkhbp6LGDTvkoFA6MtRcmpCFE2qQkaUf99abFA1RQPGV2ZrP7dt-DCYxhInDFGTZcCpxZ_Jp46_Bh6jmTAM2DKHpCy2Dhju_doYsCB05gckbwls_In6_GwcyfOgihWsFVs-GMwaTAZtflYithnEkm1xuqWCrVtlcI1haKFivHOj32XS-c9BEa1EL87XBIfJgQKQx9NzAWOZOFBg0WpoOMwim1MC8yjgWhHVT2dA8wWVElcksBWKRAG2woUJSVWZNTdxChyvAtJ0fcsAzVhgtmeYeSK1r_1lfS3GQC41tN2p2elx5d67SiwrZ5kt462mK4KGsHVmKFhfk4DtaM2QUE611OFQWFkmlJjgH_bJnbV4nvE-mgH762zn_7_p7ZHtrlzHbhQhdSmWaaNgZkhxWjG0z2GqTUYJ7dFDCVeb0X0hzUiV4bX9Iv9slmkFXh6DMcZVX-sgj9uy9Q0bDc/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lVJNc4IwFPwr6YGjJmBl2iNjO_iBoodOKRcnQoxp4QVDYGp_fQP2oLS29pTZmc3u230PxzjCMdBacKqFBJoZ_BK76-Bu5tpTnyz8MHwgK3_pTG6dkUN8G09xfEZwV4_EWzxN_Lk3swkhjYKj5qM5x3FB9a4nYCtxlEku1xumeCrVtl8A7wqFyyfbON0PHDeYDggZNkLidb-PPRwnEjR71ziCnMuiRC0GbRGtaMoMzItMUEiYRap-2Udc1kxBbiiIQopKTTVDivEqa3OWFkmY0mIrkiNuWZqVWgA3vH0lFGt-lxfSXGWCo2tNup2elx5e6rRmYNo8SW8cTTECqsaBV1RR0IfjYO2YPZTQcpczxVChZFolx4B_tizMq-DrRCzyzdfU-W_f3zObQ_s5s1k4lIVUup2mi1GSUZEjAU25h6uypTJvVpK0t3Qi1cUd6eIt3gyzOhh_BOOszp-XgXfzCQVYh8w!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lZLLTsMwEEV_xSyybO2kNIJlVFD6SF-LiuBN5Saua0hs13Ei4OtxEoTaQmlZWSON7517ZiCGMcSCVJwRw6Ugma2fsb-O7ia-Ow7RLJzPH9AyXHijW2_godCFY4iPGvzlIwpmq1E4DSYuQqhW8PR0MGUQK2J2HS62EsaZZHK9oZqlUm-7SrBTofli5Vqn-57nR-MeQv1aiL_s9ziAOJHC0DcDY5EzqQrQ1MI4yGiSUlvmKuNEJNRBZbfoAiYrqkVuWwARKSgMMRRoysqsyVk4KKHa8C1P2rrpMrQwXDDbty-5pvXv4kyaq0xgfK3JKdNj6PNzTCsqLM2D9NbRguGirB1YSTQR5r0drBmzAxJS7HKqKVBapmXSBrxImdtXi68TcdAPX4vz375_Z7aH9ntmu3BRKKlNMw2MlQR2C9-QG8ZalqadhKf0qoCpzOu9JM1BHeg76LK-esWbflZFw49omFX50yIKbj4Bfk985g!!/ |
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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