| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVJdT8IwFP0r9WGJPkjLEKKPBJJFHA4fjHMvpHaXUuja0nZE_fV2hJAojqwPbW7vxzn33IsLnONC0b3g1AutqAz2ezFapvdPo_4sIc9Jlk3JS7KIH-_iSUySPp7hIgSQljMmTYXYzidzjgtD_fpWqJXGudRcLyV1nlEpe0bxY6ETUrZ47Qekh0E8SmcDQoYtheqe6yGu92BVBcojqkrkPPWALPBaHvpwOGfhriuwyFhd1swjR1fgvxDTVSWcC0HomhnHbhoYsdntijEuQpKHT49zVXFtHDrYykfEW1pCk2ukoIpBRDrRiEh3Gn_kOBe-C89SV-C8YBEx1HoVcC2cuAQabB14CgfIULYViiNeixKkUNDit7CrhYWmRdcykDMknF9G-t__C-myGBnpJIYIr1XHxQ6mhwqxsIJOrAQ7fDdT4ZZWLZ1dyjDb4mMoN1-D7xTepkO5T8dXP6Rn4ho!/ |
| 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/jVLLbsIwEPwV94DUHopNKKg9IpCi0tDQQ9XUF2QcYwx-YTuo9OvrRIhDUVB8sLXW7MzsA2JYQKzJUXAShNFExvgbj1fZ89t4ME_Re5rnM_SRLpPXp2SaoHQA5xBHAGo5E1QzJG4xXXCILQnbR6E3BhbScLOSxAdKpOxbzc9EF6V8-TmISi_DZJzNhwiNWoiqvu8Dbo7MacV0AESXwAcSGHCMV7Kpw8OCxrtSzAHrTFnRADzZsHAC1CglvI8gcE-tpw-1jNgdDngCcUwK7CfAQiturAdNrEMPBUdKVudaKYimrIc62eih7jb-teO68V18lkYxHwTtIUtc0FHXsYuXaINuo0_hGYiYPQtC88a4JGsmY9AF0zKWKz1YdOHqgLndmBx1aoyIr9PnJY9hYArQuI5ebARtvusJcUdUS323Muwer0dydxr-ZuxrNpLHbHL3B-Z2Q2k!/ |
| 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/jVJNT8IwGP4r9bBED9IyhOiRQLKIw-HBOHshtetqsV-0HVF_vd1COEhG1sPbvM37fPTJCzEsIdbkIDgJwmgiY_-OZ9v8_mk2XmXoOSuKJXrJNunjXbpIUTaGK4jjAOo5c9QypG69WHOILQmft0LXBpbScLOVxAdKpBxZzY9EJ6Vi8zqOSg-TdJavJghNe4iakR8Bbg7MacV0AERXwAcSGHCMN7L7h4cljbVRzAHrTNXQADypWfgB1CglvI9D4JpaT29aGbHb7_Ec4ggK7DvAUiturAddr0OCgiMVa7FWCqIpS9AgGwkabuNfHOfBD_FZGcV8EDRBlrigo65jJy812XelJ9gzBCy74bZcNlegQeZEvJ0-LlpsA1OAxpXwoha0e25T4o6oHoeXEPYLf0zl7mfym7O35VQe8vnVHxmCiVM!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLLTgIxFP2VuiDRhbQMQnBJMJmIILgwjN2Q0iml0MfQ3iHq11tGYiI6ZLpoc5J7HvekmOIMU8sOSjJQzjId8RvtLyeDp35nnJLndDZ7IC_pPHm8S0YJSTt4jGkcIDVnSI4KiZ-OphLTgsHmVtm1w5l20i01C8CZ1u3CypPQj9Ns_tqJTvfdpD8Zdwnp1QiV7dBG0h2Et0ZYQMzmKAADgbyQpa72CDjj8S6N8KjwLi85oMDWAj4Qd8aoEOIQuuZF4DdHG7Xd7-kQ00gC8Q44s0a6IqAKW2gR8CwXR26hFbNctEijGC3SPMZZHX-Lb5Izd0YEULxKbEPhPFRJzjHiG-alWDG-CygXwJSuqfs37xz_p3N5kRlptIiKr7enTxkhCIN4_D5BrRX_to6NSs9MTe5LjGJHVz29_eh-TsRibhaDMLz6AmupMcY!/ |
| 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 |
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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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