| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLLbsIwEPyVXJDaA9iEgugxpVXEM3BASn1BxnGNi2Mb20nL39eJUKU2TeFkr2Y0o5ldgEAKkMQlZ9hxJbHw8ysa7Rbj-ag_i-EqTpJnuInX4fQhnIQw7oMZQD8Io80LjFbbabyM5n0IYaUQmuVkyQDS2B26XL4pkArF1E5g6wgWoqclawg1nLwQfz-dUAQQUdLRTwdSmTOlbVDP0nVgpnJqHScdqLFxkprAUFFnsR1oD1xrLlmQKVLknu_BU8ENrf5X8ZYgDR-QXtO5gv9fRAJvKoL718jLFv-IZitKqTihAZZZoDE5VrDg1rUjLRU0xUHaLtGK_MqdrLd9n_txEI4WswGEw5tyO4Mz6sdcC44loR1Y9GwvYKr0ddRdV77WYUd966z4Po6aRgrrVG5rzl6ZzO9VG-UoqUjBHdnr-5YObnK50G5x0Ue0H4py8TQ-DwTrov35I_oCkWLMww!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLNbsIwEIRfJZdI7QFsQkHtMaVVxD8ckFJfkOO4xsWxje2k5e3rRAiJ0iBO0WpH8-2MAxBIAZK44gw7riQWfv5Aw-3seTrsTRK4SJbLN7hOVtH4KRpFMOmBCUAXguH6HcaLzTiZx9MehLB2iMx8NGcAaex2HS4_FUiFYmorsHUEC9HVkl0ZXZG8Ef86HFAMEFHS0R8HUlkwpW3QzNKFMFcFtY6TEGpsnKQmMFQ0WWwIC2rIDsucWxpoTPZcsoCVPKeCS9qyN_RQckML725bolyRQHqb9P_-gnS7jCW8qwzuv0aeXjKEdse1rkm5ImWDqSWV4oQG_pbzIYJb175pKeHaHKTtFq2bP7mXq03P537pR8PZpA_h4K7czuCc-rHQgmNJaAjLru0GTFW-jvq2hmsddtS3zsrzD9LISGmdKmyjyZTJ_ctqoxwltSh4IJl-bOngLspJdg9F71E2ENXs9fnYF6yDsuN3_AtSOtqm/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFBT4MwGP0reCDRg2thjuiRbAa3sbEdFpHLUkpldaXt2kKMv95CFhMlGE7t6_fy3vf6QAZSkHHU0BIZKjhiFr9lwTF-XAfeKoLbKEkWcB_t_OWDP_dh5IEVyH4Rgv0zDLeHZbQJ1x6EsFXw1Wa-KUEmkTndU_4uQMpEKY4MaYMRYxPJy55Qz8kK0Y_LJQtBhgU35NOAlFelkNrpMDcuLERFtKHYhRIpw4lyFGFdFu3Ciih8QrygmjiWcyaG8tKxDw5DOWEWDCzb0wLpCK3_AyVwVCBqT8WvbbhQn6iUrVMhcF1Zhm4pjaCYdOYS4XM7ZlSb4clAzL44SIclBid_cie7g2dzP039IF5NIZyNym0UKoiFlWQUcUxcWE_0xClFY7-j3a3z1QYZYmsp65-SOxqutRGV7ji5UIXtTiphCG5Jzi3O5d3AH4xyudLGuMhzls9YE798xeR10d7Cm2_Is5aR/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxT1Eag_FJhTUHiOoUn5TDqhpLsg4xrg4trGdCPXp60SoUhsFcbJX-2lmZxdmMIWZxBVn2HElsfD1ZzbaLp7no_4sRqs4SSZoHb-H06dwHKK4D2cw-wOM1q8oWm2m8TKa9xFCtUJoluMlg5nG7vDI5V7BVCimtgJbR7AQPS1ZS6jl5IX41-mURTAjSjp6djCVBVPagqaWLkC5Kqh1nARIY-MkNcBQ0WSxAaJnTaWlQO33ljpADtgwusPkaDuGbGnA9IrG9QAJuikA96-Rl-0HyB641lwykCtSFp6wNVIpTijAMgfaO9dtwa3r7nTEa4vDtFuis_Mvd_K-6fvcL4NwtJgNEBrelNsZnFNfFlpwLAkNUNmzPcBU5ddRz9b4Wocd9edg5e9RG4yU1qnCNsxOmdzfTBvlKKkhcE92-qFjBze5XLBbXPQx2w1FtXj7XtCPSf2L7n4A_07naA!!/ |
| 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/jVJNbwIhFPwrXDZpDwqu1dijtc3Gbz2YbLkYlkWksoCAX_--7MY0ac1aT-RlJjPMvAcxTCFW5Cg48UIrIsP8ibvrSW_cbY0SNEvm83e0TBbx8CUexChpwRHEvwjd5Qfqz1bDZNoftxBCpUJsp4Mph9gQv20ItdEwlZrrtSTOUyJl0yh-I3TjFITE136P-xBTrTw7e5iqgmvjQDUrH6FcF8x5QSNkiPWKWWCZrLK4CLGzYcoxoDcbxzygW2I5ywjdBUyxE6jHa0LceMD0nsY_HvcLmKOHChDhteq6vQi5rTBGKA5yTQ9FYLiSctSCMkBUDkxwLmEpnK9HauLfisO0XqIW-ZN7vli1Qu7XdtydjNoIdR7K7S3JWRgLIwVRlEXo0HRNwPUx1FH-rfJ1nngW1sUPP0dR0ejBeV24ipNpm4edGqs9oyUJPNHMPNd08JDLlfaIi9nhrCOPk7fepS15A2eXU_8bnJ29NA!!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT8IwFIX_ynxYog_SbgjRxwXMBAaTB-LsCyldGZWuLW23GH-93UJMdJnZU3tzv5x7zr0AgQwggWtWYMukwNzV72i6Tx5X02AZw02cpnO4jV_DxUM4C2EcgCVAv4Dp9hlGm90iXkerAELYKIR6PVsXAClsT_dMHCXIuCzknmNjCeZ8pETREepMckLs43JBEUBECks_LchEWUhlvLYW1oe5LKmxjPhQYW0F1Z6mvM1ifHjElx43HRhkDfy_pRQOssTcq8V1nz40J6YUE4WXS1KVjjANUktGqIdF7ilMzk2bM2P7Oz05uuIg65fo7fzJnb7uApf7aRxOk-UYwsmg3FbjnLqyVJxhQagPq5EZeYWs3Toab-1cY7Glbu9F9XOmFiOVsbI0LXOQOnfHUVpaShrIuyUHddezg0FTrtiQKeqMDhNeJy9fCX2bN7_o5huE3fsr/ |
| 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 |
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| 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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jVHLbsIwEPwVX5DaA9gJBbVHSquINxyQUl-QcVzj4tgmdtLy93XScGghVU6r0Y5mdmYhhjHEihSCEye0ItLjNzzczR9nw2AaoWW0Wr2gTbQOJw_hOERRAKcQ_yIMN69otNxOosVoFiCESoUwW4wXHGJD3KEr1LuGsdRc7ySxjhIpe0bxK6ErJy8kPk4nPIKYauXYl4OxSrk2FlRYuQ5KdMqsE7SDbG6MFMx2kCH0KBQHRCXAHoQxHtT7MyiYSnQGbnFAeWmWVk00pLiYwPiWQL1vb_J_BSvUqgLhZ6bq__mcF6NE0zz1DFtSCi0oqw65HCWFdc2bpvxX4jBulmjc_Mm9Wm8Dn_upHw7n0z5Cg1a5XUYS5mHqP0IUZR2U92wPcF34Osrbfnp3xDGQMZ7LqiJb02hunU5txdnrLGH-XZl2jJYkcEf35r6hg1YuNa2Nizni_UAW8-fHc1_yLt6fP0ffkM8q7g!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVBNT8IwGP4r9bBED9JuCNHjAmYCg8GBOHchpaul0rVl7Rbjr7db8KDLzE7tm_d5ny-YwRRmEtecYcuVxMLNb9n0ED-upv4yQpsoSeZoF22DxUMwC1DkwyXMfgGmu2cUbvaLaB2ufIRQwxCU69mawUxje7rn8l3BVCimDgIbS7AQIy1Zh6ij5Ij4x-WShTAjSlr6aWEqC6a0Ae0srYdyVVBjOfGQqbQWnBoP1VTmqgTkRMlZcGN7HP0cwLRz8L-1BA2yxt1bymuvzt-Ja80lA7kiVeEQpoHUihMKsMyBxuTcrBsD_Zu-LB1ymPZT9G7-5E62e9_lfhoH03g5RmgyKLctcU7dWLh2sSTUQ9XIjABTtauj8dbqGostBSVllWgrMlcYqYxVhWkxR1XmtAS6VJaSBgRuyVHf9XQwSOUKG6Kiz9lxIur45Sumr_PmF958AxINQeU!/ |
| 3 |
Vendor ChecklistVendor Checklist |
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| 1 |
JOOR |
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| 2 |
JOORJOOR |
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