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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHLbsIwEPwVXyK1B7AJD8GRAkVQwkOoIviCjGOM28Q2toPav68ToR4KqeLDrtae3ZkdQwxjiCW5Ck6cUJKkvt7j3mHRf-u15lO0nK5WY7SZrsNZJxyFaNqCc4g9AFWcISomhCYaRRxiTdy5IeRJwXgynpUBdFELgYhoC-Mk7fjQhfEiTF5m28kVo1efB3KznZxhnCquDsuoqSW_sVbJWlWx2rPQWkgOEkXzjEnnWTmTzJAUUGacOAlKHAPqBKjyHSYT7hs8cUqfi4ni43LBQ4j9m2NfDsYy40pbUNbSBUj4bOTNuwDd0wWoLt3_G3rjH2-oiXGeABiWljL8gqkGDfDgvsY-icqYdYIG6K4_QBVz_whfrd9bXvigHfYW8zZC3QrhedM2AVdX71_hFCAyAdYV7hjG81_RJYzm1qnMlpijMonn10Y5RgsQeKJHXe-7nCEJ82WmU0EkZQGqpeIGq6NCf-L9cJ3t1otTZNmugfd9-wONY6Uz/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVHbbsIgGH4Vbpq4CwXrIXrp1Bmd9RCzWLkxSBHZWkCgZnv7YWOWbNqlXED-8PGdgBjGEEtyEZw4oSRJ_bzD3f2899ptziZoMVkuR2g9WYXTdjgM0aQJZxB7ACpZA3RlCE00jDjEmrhTXcijgvF4NC020EFNBCKiLYyTtO23DoznYfI83YwvGL34sy_Xm_EJxqniar-IGlrym2qZrWWZqj0JrYXkIFE0z5h0XpUzyQxJAWXGiaOgxDGgjoAq_8Jkwn2BGqf06coo3s9nPIDY3zn26WAsM660BcUsXYCEP428dRege7kAVZX7P6Ev_nFCTYzzAsCwtLBhH4T2l-dcGHYroEKuRGXMOkEDdMf_IOVv_j9Blqu3pg_Sb4Xd-ayFUKckSN6wDcDVxfdZcBKZAOuubRnG859wBYzm1qnMFpiDMon3p41yjF5BoEYPutr3OUMS5sdMp4JIygJUycUNVsWF_sC7wSrbrubHyLJtHe969htDf7K7/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFdT8IwFP0r5WEJPkjL-Ig-TkEEGR8xxtEXUrtSqltb2o7ov7dbiIkCsj7c9uae3nPuuRDDBGJJ9oITJ5Qkmc9XuL-e3jz125MRmo3m8wFajhbhuBveh2jUhhOIPQCdOREqO4Qmvo85xJq47bWQGwWT4WBcBdBDbQRioi1M0qzrQw8m0zC9Gz8P9xg9-PtWLp-HW5hkiqv1LG5pyQ-s52TNz7HardBaSA5SRYucSedZOZPMkAxQZpzYCEocA2oDqPI_TC7cF2hySq_KjuJ9t8MRxL7m2KeDicy50hZUuXQBEv428uBdgI7pAlSX7v8JvfGnJ9TEOE8ADMsqGfbE0L64K4RhBwMu1WvMnaqcWSdogI74T7jwq_-l-l8j5ouXtjfithP2p5MOQr0zRhQt2wJc7f0-qp5EpsC60m3DePFjTgWjhXUqtxXmTZnU69dGOUZLEGjSN11v_c6QlPk015kgkrIA1VJxgNVRoT_wKlrkr4vpJraP2b58RVGj8Q1_y7iB/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFbb8IgFP4rvDRxDwrWS_TRqTM66yVmsfJikCIyW0CgZvv3o43Zw5xbeTjkwMf5LkAMY4gluQpOnFCSpL7f4e5-3nvtNmcTtJgslyO0nqzCaTschmjShDOIPQA9WANUTAhNNIw4xJq4U13Io4LxeDQtC-igJgIR0RbGSdr2pQPjeZg8TzfjK0Yvfu_L9WZ8gnGquNovooaW_Mb6SNbyEas9Ca2F5CBRNM-YdJ6VM8kMSQFlxomjoMQxoI6AKv_CZMJ9ghqn9KmYKN4vFzyA2N859uFgLDOutAVlL12AhN-NvGUXoHu6AFWl-9uhD_53h5oY5wmAYWkpwxuk_khJQGQCNKFnwgtFhl1yYdgtgwrWEpUx6wQN0B1FgP6n-GFnuXprejv9Vtidz1oIdR7YyRu2Abi6-lSLOSWDdUVmhvH822IJo7l1KrMl5qBM4iVqoxyjBQjU6EFX-0RnSMJ8m-lUEElZgCqpuMGqqNBnvBussu1qfows29bxrme_APnC2Mk!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFLU8IwFIX_Slh0RheSUB6jywqIIBUcx7Fkw4Q0hEibhCRl9N-bVsbxAdoukt7m9H7nnkAME4gl2QtOnFCSZL5e4N5yennXa01G6H40mw3Qw2gejjthP0SjFpxA7AXoxBOhskNo4n7MIdbEbS6EXCuYDAfjagFd1EIgJtrCJM06funCZBqm1-PH4R6jG79fyYfH4QYmmeJqeR83teQH6ilbs1NUuxFaC8lBqmiRM-k8lTPJDMkAZcaJtaDEMaDWgCr_h8mFewNnnNLzsqN42e1wBLE_c-zVwUTmXGkLqlq6AAm_G3nILkC_cQGqi_t7Qh_88Qk1Mc4DgGFZZcMPSP0nJQGRKdCEbgkvHRm2K4RhPzP4kH4_rDF3qnJmnaAB-sUP0L_8L6Ec4f8IYjZ_avkgrtphbzppI9Q9EUTRtE3A1d7fR9mnwltXpm0YLz7DqWS0sE7lttKslEm9f22UY7QUgTO60vWu3xmSMl_mOhNEUhagWi4Osjou9BYvonn-PJ-uY3ub7cu3KGo03gGi9GDY/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVFLTwIxEP4rvWyCB2lZhcARAQnI8ogxLr2Y0h1KdbctbZfov7e7IR5UdHuYyaRf53sUU5xiqthJCualViwP85b2Xhb9h15nPiXL6Wo1JpvpOp7dxqOYTDt4jmkAkAtnSKoNsU1GicDUMH-4lmqvcToZz-qCuqRDUMKMw2mW34bSxekizu5mj5MTJfehD9TmcXLAaa6FflkmbaPEmfWSrNUlVneQxkglUKZ5WYDygVWAAstyxMF6uZeceUB6j7gOL2wh_QdqCc6vqo3y9XikQ0zDnYd3j1NVCG0cqmflIyJDt-qcXUR-0kWkKd3fDkPwvzs0zPpAgCzktYxgsADLD0xl0gEyjL9VgkQpM8ilAtfIV6YLcF7yiPzYH5F_9n8zslo_dYKRwU3cW8xvCOleMFK2XRsJfQp5VsmhQICcr9KyIMovczWMl87rwtWYnbZZ0Ges9sArEGrxnWn2fd6yDMJYmFwyxSEijVScYU1UmDe6Ha6L5_Vinzh4vqbbvvsEspAP8g!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
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2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNTwIxEP0rvWyiB2lZhcgREQnICsQYl15M6Q6lutvWthD9985uiAcVsz20mfbNvI9STnPKjThoJaK2RpRYr3n_ZX593-_OJuxhsljcstVkmU6v0lHKJl06oxwB7MQasnpC6rNRpih3Iu4utNlamo9vp81GeqzLSCZcoHlRXuHWo_k8LW6mj-MDZ3d4DszqcbyjeWmVfXnIOs6oI-spWYtTrGGnndNGkcLKfQUmIqsCA16URIKPequliEDslkiLHb7S8ZOcKSnP64n69f2dDynHtwgfkeamUtYF0tQmJkzj6c0xu4T9pktYW7r_HWLwfzt0wkckIB7KRgYarMDLnTCFDkCilm8Qa0l4QUqxgRKLVt4KW0HA_oT94khYC44fhhbLpy4aGlym_fnskrHeCUP7TugQZQ-Ya51gMzPEOjUPav9tsoHJfYi2Cg1mY32BGp23EWQNImdy49p9Y_SiACwrV2phJCSslYojrI0K98bXw2X1vJxvswDPF3x9Hb4ATDqspA!!/ |
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/jVJNT8MgGP4reGgyDw5W3aLHqnNurm6LMVYuhlHGUAoIbNF_79tm8eCctgfgpQ_v8wGY4gJTw7ZKsqisYRrqZzp4mZ7fDXqTEbkfzWbXZDGap-Oz9Colox6eYAoAcuDLSN0h9flVLjF1LK5PlFlZXAyvx82A-qRHUM5cwEWpz2Do42Kalpfjh-GWkhuYL8ziYbjGhbbSvtznXWfkjvWQrNkh1rBWzikjUWn5phImAqsURnimERc-qpXiLApkV4hbOOErFT9RR3J-XHdUr-_vNMMU_kXxEXFhKmldQE1tYkIUzN7sskvIPl1C2tL97RCC_92hYz4CAfJCNzLAYCU8XzNTqiBQVPxNxFoSbCDNlkJD0Q7Twn9pKxHgfEL2dCTkf442mJ_BzOaPPQjm4jQdTCenhPQPBLPphi6Sdgv3U99E0zPEOn0v5OY7rAbGNyHaKjSYpfUl-HDeRsFrEOrwpWv3HKJnpYCycloxw0VCWqnYwdqocG_0OZtXT_PpKg-3eluvsuzo6At1CTLh/ |
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/jVFLTwIxEP4rvWyiB2hZHpEjKhKQBQwxLL2Y0p0tld22tIXov7e7IR5UzPYwk0m_zvcopjjFVLGzFMxLrVgR5i0dvM3vnged2YQsJsvlI3mZrOJpL36IyaSDZ5gGALlyRqTaENvkIRGYGub3LalyjdPx47QuqE86BCXMOJxmRS-UPk7ncXY_XY_PlDyFPlQv6_Eep4UW-m2RtI0SF9ZrspbXWN1eGiOVQJnmpxKUD6wCFFhWIA7Wy1xy5gHpHHEdXthS-k90Izi_rTbK9-ORjjANdx4-PE5VKbRxqJ6Vj4gM3apLdhH5TReRpnT_OwzB_-3QMOsDAbJQ1DKCQfgwoFzFkjvwiO-ZFbBj_OAaecp0Cc5LHpFfuyPyz-4fBpar104wMOzGg_msS0j_ioFT27WR0OeQY5UYYipDzlcpWRCnb1M1jJ-c16WrMTtts6DNWO2BVyB0w3em2bd5yzIIY2kKyRSHiDRScYE1UWEOdDtalZvVPE8cbFp0e-e-AJMZfSo!/ |
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 |
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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 |
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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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