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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZLNTsMwEIRfxRwilUNrN4UKjlVBof_toSLkUi2J4xqStWs7EX17koIQEArlZK08O_OtdmlEQxohlFKAkwohq-qHqL-ZXk363XHA5sFiccNWwdIfXfhDnwVdOqbRF0F_dcsG8_UomA0mXcZY7eCb2XAmaKTBbdsSU0XDTAm1GRZWdzSKhkkj5WcTDcYhN8Tw7MBra5182u2iAY1ihY6_OBpiLpS25FCj81iicm6djD3W7P8GsliuuxXIdc_vT8c9xi6PgBQd2yFCldxgXmUQwIRYB45X1qL4gONYSqMOEsiINsrxuP4iIDjGe9LiGs5pmCqTQ5bw7T7htQ0mYBJLIHakldpaccKUzkDVHatcZxIw5h47CdJjJ0F67E_I33e6OHYYJcdEmU_gNKxnklhIFEQUYADd_g38MEabpIWpOZMidqddgKxeg-8n7rFGpMf-Famfo8fLrJymM3uXlfn9cjo4ewUNOCSn/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZNNT8MwDIb_SjhUgsMWr2MTHMdA1b7ZYVLpBZk2yzJaJ0vTwfj1tAUhYAzGKbFjv-9jyeERD3lEuFUSndKEaRnfRd378cWo2xoGMA1ms2uYB7f-4Nzv-xC0-JBHXwq68xvoTReDYNIbtQCgUvDtpD-RPDLoVg1FS83DVEt93y9y0zQk90T2XH4WMWgdCcusSGvevNQ1rMF-yPM7td5soh6PYk1OPDseUia1yVkdk_Mg0ZnInYo92Ov34IDuN_DZ7aJVgl-2_e542AboHAAvmnmTSb0VlrLSmyElLHfoRCktiw9oQVtldV2CKTNWOxFXTwyloHjHToXBMx4utc0wTcRql4hKhhK0Sc4wdux0mVcVR0zvLJbdsc5MqpBi4cFRkB4cBenBn5C_78Ds0CJtBSXafgLnYTWTokKRZLJAi-R2b-D1GA22LGzFmRSxO24zVHlaev8SHuxZevAvS_MYPXTS9a79Mr7q1Lenk1f_MQYV/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZNNbxMxEIb_ijmsVA6NJxsSwTEEtGqaNO2h0rKXarAdx2V37PgjEH496wUhIJSGk8ea8TPva495w2veEB6MxmgsYdvvPzSzh9Xr69l4WcFNtdm8g7vqtrx6VS5KqMZ8yZvfCmZ372F-c39VrefXYwDIhNKvF2vNG4dxd2loa3ndWm0fFim4kSN9Ajnp8neIQx9JeeZVO-gNvA4745whzaQVqVMU--Q-Ga9yHDLHPO73zZw3wlJUXyKvqdPWBTbsKRYgbadCNKKAE34Bz_D_MLK5vR_3Rt5MytlqOQGYPmEkjcKIaXtQngYmkmQhYlQ9Xaef5hQdjLdDCbbMeRuVyCmGWpE4sgvl8CWvt9Z32Eq1O0qVMSTRy8BQRHaxDbnijFuIHvvTwnauNUhCFXCWyALOElnAsyL_PRObpwbroEha_4twXmdPhlJ-NZ3QI8Xjd-GDjUu2TT7rlEmcOSGmXz39-CIFnLQs4L9auk_Nx2n7eJx8Xb2dDtHnF98An6Avhw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lVNNT-MwFPwrvkSCQ-vXsFTlWHVRRKEUDojUF-S1Xde7ybPrjy799yQBIaALZE-2Nc8z88bPlNGSMuQ7o3k0FnnVnFds_HA1uRyP5gVcF8vlT7gtbvKLH_ksh2JE55S9KxjfnsP0-u6iWEwvRwDQMuR-MVtoyhyPm4HBtaVlZbV9mKXghg71AcmByr9JHPcRlSdeVZ3fQMuwMc4Z1ERakWqFsQG3yXjV7nvgdGV-b7dsSpmwGNVjpCXW2rpAujPGDKStVYhGZHCgn8HX_N_hH4NY3tyNmiDOTvLx1fwE4PSTINIwDIm2O-Wx4-QoSYg8qoZdp9dwFO6Mt10Jr4jzNirRQoRrhWJPjpTjx7RcW1_zSqrNXqqWBiX3MhAuIjlah7aiR0rR8-a2sLWrDEehMuhlMoNeJjP41uTXM7X8bDB3CqX1b4zTsu3JYGpfTSfuOcb9s_GujQFZJ9_6lEn0nCDTrB5fvlgGB5IZ_Jek-8N-nVZ6Eif7v-p-wFaTMH0CvPPyeg!!/ |
2 |
Carton and Packaging Requirements |
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3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
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2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZNBbxMxEIX_ijmsVA6NJxsSwTEEtGqaNO2h0rKXarAnjtvdsWt7A-HXs7tFCAil4WRbHr_3PXssK1nKinFvDSbrGOtu_ama3a3eXs7GywKuis3mA9wU1_nFm3yRQzGWS1n9VjC7-Qjzq9uLYj2_HANAr5CH9WJtZOUx7c4tb50sa2fc3aKNfuTZHIkcufxdxGNITEEEqgfeKMuGgtohaxtJeFQPlo0wrdVUW6bY69j7x8dqLivlONHXJEtujPNRDGtOGWjXUExWZXCkn8EL-n8E2Vzfjrsg7yb5bLWcAEyfCdKO4kgYt6fATccgOgMREybqrE37Mxzx3gY3lGAtfHCJVL8l0BCrgzgjj69luXWhwVrT7qCpl2GNQUeBKomzbewrTriFFLA7rVzja4usKIOTIDM4CTKDFyH_3ROb5xprT6xd-AVcln0my-3TU2FATocn8CHGudi2oefUrUqndYjtxsA_vkgGR5YZ_Jelf6g-T-v7w-Tb6v10mH159R0iDnar/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZNBT-MwEIX_ii-R4NDaDUvVPVYFRRRK4YAIvqDBnrpekrFrO93tv9-krBBQypaTZc34vc_PYy55ySXB2hpI1hFU7f5BDh-vRpfDwbQQ18V8fiZui5v84kc-yUUx4FMu3zUMb8_F-PruopiNLwdCiE4hD7PJzHDpIS17lhaOl5Uz7nHSRN_3ZHZEdlw-F_EQEmFgAastb-RljUEtgbSNyDyoZ0uGmcZqrCzhnnrAVWMD1kgpdk7212olx1wqRwn_JF5SbZyPbLunlAntaozJqkzsEGTia4LP6-8IPoQxv7kbtGH8PMmHV9MTIU73hNH0Y58Zt8ZAnQ5rLVhMkLBVN81rQEhrG9y2BSrmg0uouhIDg6Q27Ag9HPNy4UINlcblRmMnQxqCjgxUYkeL2HUckFMK0J5WrvaVBVKYiYMgM3EQZCb-C_n1XM33DecaSbvwBpyX3Z0sNS-PCQEobV7At9fosUUTOk7dqANnyLZroH_fLBM7lpn4lqV_lk-nlRml0eY33vfkwyiO_wL9t4d2/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lVPNUtswEH4V9eAZeiBSnCbTHkPa8RASAgdmXF-YRd4oAnklJDlt-vTIbqfTNgXMSVpp9_tZrXjFS14R7LWCqC2BSfHXana7-ngxGy8LcVlsNp_FdXGVn3_IF7koxnzJq78SZtdfxPzy5rxYzy_GQogOIffrxVrxykHcnWraWl4aq-ztog1u5EgdgRyx_B_EgY-Ennk0vd7Aywa93AHVOiCLWj5g1KRYOmAG7tCkoMPS94-P1ZxX0lLE75GX1CjrAutjipmobYMh1WfiiCMTAzj-MbS5uhknQ58m-Wy1nAgxfcZQOwojpuwePTVJR48ZIkRM9Kr9bRJpr73tU8Aw521E2V0xUEjywE7QwXtebq1vwNS4O9TYwVANvg4MZGQn29BlDOhE9JCqpW2c0UASMzFIZCYGiczEqyJfno3NcwO2R6qt_0M4LztPmtrusVQLHigefgrvbZyybes7nXUrYxjUG51WT7--SiaOKDPxJkr3UN1Nzf1h8mN1Nu133949AQN7emM!/ |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/lZNBc9MwEIX_ii6eCYdEiksz4ZgJjKdp07SHTl1fOht7rYjIK1WSA_73yIZhgFBqTp6VtO99-yTzgue8IDgpCUEZAh3rp2LxfLO8Xsw3mbjNdruP4j67S6_ep-tUZHO-4cVvBxb3n8Tq9uEq266u50KIXiF12_VW8sJCOEwV1Ybn2kjzvG69nVmSZyJnLn8XseACoWMO9cDred6gKw9AlfLIgiqPGBRJFheYhj3qWMQ2dNNhyRrd1bo1zoA-dpr5du8DUImeTWwN_l3vqz6_vBQrXpSGAn4NPKdGGuvZUFNIRGUa9NErEWc8iXibJ7aN5_kjqN3dwzwG9eEiXdxsLoS4fCWoduZnTJoTOmoi82AWlQNGVNn-DA_ppJwZjoBm1pmAZb_FQCKVHZughZhJbVwDusJDV2EvQxW4yjMoA5vUHsalFhzE7tI0Vqt-xESMgkzEKMhEvAn57ze3e-3hnpAq434B53k_k6K2v1jZggMK3XfwYYwpq1vXc1ZtGfyobFT8OvrxCybizDIR_2Vpj8X-UstlWHZf8HFaPC396hvxJemb/ |
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/lZNBc9sgEIX_ChfNJAcbrDQe5-hxOpo4cZwcMpG5ZDZojWnQQgC59b-vpHYybd006olZeLz9eACXvOSSYG80JOMIbFtv5PTpZnY9nSwLcVus15fivrjLrz7li1wUE77k8jfB9P6zmN8-XBWr-fVECNE55GG1WGkuPaTdyNDW8dI67Z4WTfRjT_rI5KjL3008hEQYWEDb80Ze1hjUDqgyEVky6gWTIc3aCWbhGW1bDNPwjfny-irnXCpHCb8lXlKtnY-sryllonI1xnZ_Jo44MvFxjyGaP4NZ3z1M2mAuzvLpzfJMiPN3gmnGccy022OgumXtPWOChC2ibt7CQtqb4HoJWOaDS6i6JQYaSR3YCXo45eXWhRpshbtDhZ0NVRCqyEAldrKNnWJAWilAu1u52lsDpDATgyAzMQgyEx9C_vuNrd97qHukyoVfwHnZnclQ012WbiAApcMP8P4YI7ZtQsdZNSrFQdmYdgz088tl4qhlJv6rpX-Rz-dWz9Ls8BUfR3Izi_PvSMjb9Q!!/ |
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/lZNPb-IwEMW_inuIxB6KTSho90jpKiqF0h6QsrmgwZkYt8nYtR227Kdvkq3U3dI_9GRbHv_ee6Mxz3jKM4KdVhC0ISib869svJ5_vxoPZom4TpbLC3Gb3MSXZ_E0FsmAz3j2X8H49qeYXK8uk8XkaiCEaAmxW0wXimcWwvZUU2F4Whpl1tPa274ldQA5UHkbYsEFQscclp1fz1N8tEgemSkKj4HJLTiFG5D3vmXou4eHbMIzaSjgY-ApVcpYz7ozhUjkpkIftIzEATsSH7BfBVjerAZNgB_DeDyfDYUYvROg7vs-U2aHjqpGnwHlzAcI2Miq-iUU7bQzXQmUzDoTULZXDBSS3LMeWvjG08K4Csoct_scWwzl4HLPQAbWK3xbcUQHgoPmtTSVLTWQxEgcZbLpzjEmI_GpyY9nYfneQO2QcuP-Mc7TNpOmWpNiqgYHFPZ_jXcxTllRu9ZnXstw3HToZnX0_DUicSAZiS9J2vtsMyrv9sM_8_NRt_t98gQYmqBu/ |
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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