| 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/jZHBb4IwGMX_FXbgqP3ASbYjcQtRQfRghr2YCrV2lhZLJfvz15HFzKEbp-ZrX9_7vRZhlCEsScMZMVxJIuy8wcE2fpoH3iyCRZSmL7CKlv700Z_4EHlohvCVIFi9QrhYT6MknHsA8OXg62SSMIQrYg4DLvcKZUIxtd1RzQql98NKso7RdVLaGvH30wmHCOdKGvphUCZLpqraaWdpXOB21fIb3oWGSutvj8tKcCJzeoemq_tFky7XnqV5HvlBPBsBjO8YnYf10GGqsRClBXKILJzaEEMdTdlZtGA1ym5s9ShnNCnoD0gXesW50I37-7Htt96uVxFtJNXW6sJdUp0fbC6vqWN4fqSGS9aCCLKjwg79ND36F6qktb3vQofDhf8z-mhQdcS7sWjifVLTtwHeLOPw4RPmp8zi/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBb4IwFMe_SnfgqH3gJNuRuIWoIHoww15MhVI7ocW2Gvft15llmUMXT83re_n9f6_FBOeYSHoUnFqhJK1dvSLhOnmahv4khlmcZS-wiOfB-DEYBRD7eILJxUC4eIVothzHaTT1AeCLEOh0lHJMWmq3PSErhfNacbXeMM1Lpat-K3kHdJmUnUHifb8nESaFkpadLM5lw1Vr0LmW1gPhTi2_5T04Mun4rt20taCyYDdsunN_bLL50nc2z4MgTCYDgOEN0KFv-oiro5NonBCiskTGUsuQZvxQn8UMzq9c3bGc1bRkvyQ9uCvOg27c_4_tvvX6ei3VVjLtUD_e7NQyaRhSVWWYRcWWas42tNi5XlFT0SAh9wehP-5asVQNM1YUHnSiPLgd5cFlVLsjm2F9TKrUsLceWc2T6OETdpzRow!!/ |
| 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/jZFRb4IwEID_Cnvoo_bASbZH4haiguiDGfbFVChdN2ixVLKfv44YM4cuvFxz18t337WY4BQTSVvBqRFK0tLmO-Lvo6el7y5CWIVJ8gKbcO3NH72ZB6GLF5hcNfibVwhW23kYB0sXAH4Ino5nMcekpuZ9JGShcFoqrvYHpnmudDGuJe-BriclHUh8HI8kwCRT0rAvg1NZcVU3TpdLg0DYU8uzPIKWScu311VdCiozdsem3_fHJllvXWvzPPH8aDEBmN4BncbN2OGqtRKVFXKozJ3GUMMczfip7MQanN4oDVjOaJqzX5IIBo1D0B_3_2Pbb729Xk21kUxb1MW7oMdzGLBBrirWGJEh6JEQWEgXcP1JDtOyjYq4YW8jsltHwcM3MOMKAg!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolXETwgcUIMvyCTGuE3WxjZRH79u1AMUqDhZ413NfGNjigtMgbVSMCcVsNrrDY2389EsDqcpWaR5_kpW6TKaPEfjiKQhnmJ6sRCv3kiyWE_SLJmFhJAfh8hk40xgqpk79CTsFS5qJdR2x42olNn3NYgro8ukvDOSH8cjTTAtFTj-5XABjVDaok6DC4j0p4Ff-IC0HLy_Hze6lgxKfofmeu8PTb5ch57mZRDF8-mAkOEdo1Pf9pFQrYdoPBBiUCHrmOPIcHGqOzCLixtXD5RzhlX8DDIgD8UF5Dru_8f233q7nicAq5VxnQ0uSnRARu0kWAXIHqTWEgTy0plT-XixSjXcOll2Fc8CAvJAgP6ku2HdzveZ5e89uhnZ5Okb2abRKQ!!/ |
| 2 |
TransportationTransportation Introduction |
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| 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/jZFPb4IwGIe_CjtwlL7gJO5I3EJEET2YYS-mQum6QYttJdu3XyU76PwTT83bNs_v-bUIoxxhQTrOiOFSkNrOGxxu5-NZ6CcxLOIse4VVvAymz8EkgNhHCcJnF8LVG0SL9TROo5kPAEdCoNJJyhBuifkYcFFJlNeSye2OKlZKVXmtYBeg86SsB_HP_R5HCBdSGPptUC4aJlvt9LMwLnC7KvEn70JHheXb46atOREFvWFzee-fTbZc-9bmZRiE82QIMLoBOnjac5jsrERjhRwiSkcbYqijKDvUvZhG-ZWtB8oZRUp6IunCQ3EuXMbdf2z7rdfrWQOhW6lMjzn2kIr2qRUpeM3Nj0PKUlGt6WOVStlQbXjRlztBH53voNsvvBvV3bxKNX0f4M1YR0-_OIPJIA!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFPb8IgHIa_Cjv0qNA6G3ds3NL4p1YPZpWLwZYiWwsItPHjjzU76KqLO5EfkOd9XoAYZhAL0nJGLJeCVG7e4XC_nCxCfx6jVZymr2gTr4PZczANUOzDOcRXF8LNG4pW21mcRAsfIfRNCHQyTRjEitjjgItSwqySTO4PVLNC6nKoBOuBrpPSDsQ_TiccQZxLYenZwkzUTCoDullYD3G3avEj76GWCsd3x7WqOBE5vWPTv_fLJl1vfWfzMgrC5XyE0PgOqBmaIWCydRK1EwJEFMBYYinQlDVVJ2ZgdmPrgXJWk4JeSHrooTgP9eP-fmz3rbfrOQNhlNS2w8CspAU9A6Zl44JzWVU0t8AcuVJcMMCFsbrJHy9YyJoay_Ou6kWQh_4RpD7xYVy1yzIx9H2AdxMTPX0BrHQpfg!!/ |
| 2 |
TransportationCarrier Links |
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| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFPb4IwGIe_Cjtw1L7gJO5I3EL8g-jBDHsxBUrthBbbSvbx15EdVHTx1Pza5nmfX4swShEWpOWMGC4FqWze4WC_nCwCbx7BKkqSd9hEa3_26k99iDw0R_jqQrD5gHC1nUVxuPAA4Jfgq3gaM4QbYg4DLkqJ0koyuc-oYoVU5bARrAe6npR0IP51OuEQ4VwKQ78NSkXNZKOdLgvjArerEn_yLrRUWL49rpuKE5HTBzb9ezc2yXrrWZu3kR8s5yOA8QPQeaiHDpOtlaitkENE4WhDDHUUZeeqE9MovbP1RDmjSEEvJF14apwL_XH_P7b91vv1rIHQjVSmw9xmJz8QxWhG8uNzhQpZU2143lW7AN3mK3BzxNm4apdlrOnnAO8mOnz5AbrQn6Q!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFPb8IgGIe_Cjv0qLyts3HHxi2Nf2r1YFa5GGwRmS1UwGYff6zZQa0unsgPyPM-P8AEZ5hI2ghOrVCSli5vSLidj2ahP41hEafpO6ziZTB5DcYBxD6eYnJ1IVx9QLRYT-IkmvkA8EsIdDJOOCY1tYeekHuFs1Jxtd0xzQul9_1a8g7oelLagsTX6UQiTHIlLfu2OJMVV7VBbZbWA-FWLf_kPWiYdHx3XNWloDJnD2y6925s0uXadzZvgyCcTwcAwwegc9_0EVeNk6icEKKyQMZSy5Bm_Fy2YgZnd7aeKGc1LdiFpAdPjfOgO-7_x3bfer-eM5CmVtq2mNuM8gPVnO1ofjSoYJaK8qlehaqYsSJvG17wbvM9fn0ku2HZzPeJYZ89shmZ6OUHgmwB9w!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFPb8IgGIe_Cjv0qNA6G3ds3NL4p1YPZpWLwRYZW_tSAZvt2481HrTq4on8gDzv8wNMcYYpsEYKZqUCVrq8oeF2PpqF_jQmizhNX8kqXgaT52AckNjHU0wvLoSrNxIt1pM4iWY-IeSPEOhknAhMa2Y_ehL2CmelEmq741oUSu_7NYgr0OWktAXJz8OBRpjmCiz_tjiDSqjaoDaD9Yh0q4aTvEcaDo7vjqu6lAxyfsfm-l7HJl2ufWfzMgjC-XRAyPAO6Ng3fSRU4yQqJ4QYFMhYZjnSXBzLVszg7MbWA-WsZgU_k_TIQ-M8cj3u_8d233q7njMAUyttW0w3o7xkskISDkepfx6qVKiKGyvzttwZqps76PqL7oZlM98nhr_36GZkoqdfy2i-LA!!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHNcsIgFEZfhS6yVEisGbvM2E7GnxhdOI1sHEwIpU0AgWT6-KVMF1q1dcXcy53znQsQwwJiQXrOiOVSkMbVOxzvl5NFHM5TtErz_Blt0nU0e4ymEUpDOIf4bCDevKBktZ2lWbIIEULfhEhn04xBrIh9G3BRS1g0ksn9gWpWSV0PlWAXoPOk3IP4-_GIE4hLKSz9tLAQLZPKAF8LGyDuTi1-5APUU-H47rpVDSeipDdsLud-2eTrbehsnkZRvJyPEBrfAHVDMwRM9k6idUKAiAoYSywFmrKu8WIGFldadyxnNanoiWSA7ooL0GXc34_tvvX6es5AGCW19RhYKAlcNq956Rs-X8vOcsEA63hF79qrki01lpd-wxN-gP7nqw98GDf9ss4MfR3g3cQkD1-s8s3N/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jZJNc8IgEIb_Cj3kqJBYM-0xYzsZNTF6cBq5OGgQaRNAIJn-_GLazsT6UU_sLjvv-ywLxDCHWJCGM2K5FKR0-QqH6-RpGvqTGM3iLHtBi3gejB-DUYBiH04gPmkIF68omi3HcRpNfYTQUSHQ6ShlECti9z0udhLmpWRyvaGaFVLv-kqwM6FTp6wV4u-HA44g3kph6aeFuaiYVAa0ubAe4u7U4gfeQw0VTt9dV6rkRGzpFZrzvj802XzpO5rnQRAmkwFCwytCdd_0AZONg6gcECCiAMYSS4GmrC5bMAPzC6U7hrOaFLQD6aG77Dx0bnf7sd1aL49XaKmA2XPVCZ3uoeaaHgFMt-42UZkWSSqqv41BRUT9_a3-HbeQFTWWb130q9kJT2y79Vu26gNvhmWT7FJD33p4NU-ihy-hiSUN/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHBcoIwEIZfhR44ahasjD0ytsOIInpwirk4UUKaFhJMAtPHb8o4o1btcMpusvn_b3cRRhnCgrScEcOlIKXNtzjYLSbzwIsjWEZp-grraOXPnv2pD5GHYoSvCoL1G4TLzSxKwrkHAL8KvkqmCUO4JuZjwEUhUVZKJnd7qlguVTGsBbsRunZKOyH-eTziEOGDFIZ-G5SJislaO10ujAvcnkqc4F1oqbD69rmqS07EgT6gua37Q5OuNp6leRn5wSIeAYwfCDVDPXSYbC1EZYEcInJHG2Kooyhryg5Mo-zOVY_mjCI5vYB0oZedC7d2_w_brvV-e7qprTfVl1EP8FxWVBt-sCSnb-cI1V94Py7bRZFo-j7A24kOn34AFYCLcA!!/ |
| 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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