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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jY_LbsIwEEV_JSyybO1EJeo2opXFI6QsKgVvkLEdY0hmjOOifn7dqBvUgroaXenMnTOEk4ZwEBdrRLAIoot5y4vd6nlZZAtG16yuX-iGveXzp3yWU5aRBeFXQLF5peX6fc6qcplRSr8bcl_NKkO4E-HwYKFF0nRocLfX3ij07aMD86vo-lI9Ftnj-cxLwiVC0J-BNNAbdEMyZggptXF6-JFP6XCwzlkwiUL50UdiuKHzB3jfJ37-Hx-FvR6ClSnVykafgF4nAlSiZNKhHEUjrfQtsbgW7e6suRPfT7vLqq3CdFtOJl96F40z/ |
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/jY_NboMwEIRfhRw4tl5Qg3pFaWXlh9AcKhFfIgLGcQtrYztRH78u6iUNSXpajWY0-w1hpCAMy5MUpZMKy9brLUt2q-dlEi0orGmev8CGvsXzp3gWA43IgrCzQLJ5hXT9PqdZuowA4KchNtksE4Tp0h0eJDaKFK0SarfnRtTKNI8axUXR-ad8KJIffc9SwiqFjn85UmAnlLbBoNGFIP01-Asfgj1IrSWKoFbVsfMJewVnJHibxy__D0-tOm6drELQpXHITWB4O-DZETpv9kdp-ABwz7-y5OLPyLg_PXd8_cn20_a0ajI33aaTyTcBT5cq/ |
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 |
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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/jY_LbsIwEEV_JSyyLJ5EEHUb0SriEVIWlYI3yHEcxyUZG9tFfH7TqBtEQaxGV7o69wyhpCQU2VlJ5pVG1g15T5PD5nWdRKsMtllRvMEu-4iXs3gRQxaRFaFXhWT3Dun2c5nl6ToCgF9CbPNFLgk1zLcvChtNyk5LfaiElbW2zdSgvAFdLxUjSH2dTjQllGv04uJJib3UxgVjRh-CGq7FP_kQXKuMUSiDWvPvfmi4Ozr_FB_7DJ8_41PrXjiveAiGWY_CBlZ0o54LQVyMQCcC3TRO-IC3zEpRMX68Z3nDIOUDhjnSat6dN03u5_t0MvkB4FJltA!!/ |
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/jY_LboMwEEV_xVmwbG1Qg7pFaYXyIDSLSsSbyBhj3MDY2E6U_n0p6galVF2NrubqzBlMcYEpsKuSzCsNrB3ykcan3fM2Djcp2ad5_kIO6Vu0fopWEUlDvMF0UogPryTZv6_TLNmGhJBvQmSzVSYxNcw3DwpqjYtWS30qhZWVtvWjAXkHml7KR5D66HuaYMo1eHHzuIBOauPQmMEHRA3Two98QFyjjFEgUaX5pRsabkbnl-LfPsPn__GpdCecVzwghlkPwiIr2lHPBUTcjAAnkK5rJzziDbNSlIyfhx1vmeqQgv6i7OeM9B0SF_NIXEyR5kzLZXvd1ZlfHpPF4gsIfncr/ |
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/jY_NboMwEIRfxTlwbL2gBvWK0grlh9AcKhFfIgPGuIG1Y7tpHr806iVKSHtajXY08w1ltKAM-VFJ7pVG3g16y-Ld6nkZh4sU1mmev8AmfYvmT9EsgjSkC8ouDPHmFZL1-zzNkmUIAD8Jkc1mmaTMcN8-KGw0LTot9a4UVtbaNo8G5VXQZVN-DlIfhwNLKKs0enHytMBeauPIWaMPQA3X4i98AK5VxiiUpNbVZz843AjODeN9nmH5f3hq3QvnVRWA4dajsMSK7oznAhAnI9AJopvGCU-qllspSl7thx-KLzL-H1lx1UGLexl_dJg9K6fdcdVkfrpNJpNv8E1Ykg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY_LbsIwEEV_JSyybGcSlajbiFYWj5CyqBS8QSZxjCEZO46L-vkNUTeIgroaXeno3jPAoQBO4qyV8NqQaIa85clu9bpMogXDNcvzN9ywj3j-Es9iZBEsgF8ByeYd0_XnnGXpMkLES0PsslmmgFvhD0-aagNFY5TZ7aVTlXH1syV1U3S9lI9F-th1PAVeGvLy20NBrTK2D8ZMPkQ9XEe_8iH2B22tJhVUpvxqB6K_o_MH-Nhn-Pw_PpVpZe91GaIVzpN0gZPNqNeHWIvujs4NDMUFtie-nzbnVZ356TadTH4A-N4-xA!!/ |
3 |
FAQFAQ |
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2 |
Webinars |
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3 |
WebinarsWebinars |
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2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBNb4MwDIb_Snrg2MWgFe2KuinqB2U9TKK5VBRCmhacNGRsP38ZmjRVLdNOluVXjx-bcppTjkWvZOGUxqLx_Y7H-_XTKg6XDDYsy55hy16jxWM0j4CFdEn5VSDevkCyeVuwNFmFAPBNiGw6TyXlpnDHqcJa07zRUu8PwspK2_rBoLwBXW_KBpA6XS48obzU6MSnozm2UpuODD26AJSvFn_kA-iOyhiFklS6fG99ohvRuRP828df_h-fSreic6oMwBTWobDEimbQ6wJA8UEaQ6akF-jf8DsakbxB-H2jCHPmh1nTr-vUzXbJZPIFmr4JJw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY_LTsMwEEV_pV1kCZ5ENGIbFWT1kYYukFJvKjcP15DMuPZQ8fmEiE2BIlajKx3de0YoUQqF-myNZkuouyHvVLpf36_SeClhI4viAbbyKVncJfMEZCyWQl0A6fYRss3zQubZKgaAz4bE5_PcCOU0H28stiTKjgztD403Nfn21qH5UXS5VIxF9uV0UplQFSE37yxK7A25MBkzcgR2uB6_5CMIR-ucRTOpqXrrByJc0fkF_Ntn-Pw_PjX1TWBbRcBeY3DkeZS7ovENcq_qMOvO6zbn2S6bTj8AljMH3A!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
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2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jY_LbsIwEEV_JSyybD2JStRtRCuLR0hZVAreoJCHcZvMGNugfn5N1E0oVF2NjnTnzhkmWMEElmclS6cIy87zViS71fMyiRYc1jzPX2DD3-L5UzyLgUdswcQokGxeIV2_z3mWLiMAuDTEJptlkgldusODwpZY0ZGk3b4xsibTPmqUv4rGl_KhSH0cjyJloiJ0zZdjBfaStA0GRheC8tPgj3wI9qC0ViiDmqpT7xP2js6N4N8-_vP_-NTUN9apKgRnSrSajBvkrjnw4obqU3WBO47jjWseN-hPsZ9251Wbuek2nUy-AWoULBo!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY_LasMwEEV_xVl42WpsGtOtSYvJw3GzKDjaBMUPRa09UqRx6OfXNqVgmpSshguXc88wznLGUVyUFKQ0iqbPex4dNs_rKFglsE2y7AV2yVu4fAoXISQBWzE-KUS7V4i378skjdcBAAyE0KaLVDJuBJ0eFNaa5Y2W-nCsrCy1rR8Nyj-g6VI2gtTH-cxjxguNVH0Ry7GV2jhvzEg-qP5a_JH3wZ2UMQqlV-qia_uGu6Fzpfi_T__5PT6lbitHqvCBrEBntKVRzgdZYWVF41nd0TAssPR-LRQ6sl0xNG8ZT3ksv59nPvlx3lw2dUrzfTybfQPhyLtM/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jY_LbsIwEEV_JSyybO1EJeo2olXEI6QsKgVvkIkdY0jGxp6i9u_rRt1EBdTV6EpX554hjNSEAb9oxVEb4F3IW5btVs_LLFkUdF1U1QvdFG_p_CmdpbRIyIKwUSHbvNJ8_T4vynyZUEp_CKkrZ6UizHI8PGhoDak7o8xuL50SxrWPFtQf0HipGkD6eD6znLDGAMpPJDX0ylgfDRkwpjpcB7_yMfUHba0GFQnTfPSh4W_oXCne9wmf_8dHmF561E1M0XHw1jgc5IIaGicjDiJqeaM7jV8RF8JJ7-UtyTEiSN9D2BPbT7vLqi1xus0nk29uaeEf/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jY_LbsIwEEV_JSyybO1EJeo2opXFI6QsKgVvkMnDTJvMGNtF_fyGqAuiQsVqdEdXZ84wyQomUZ1AKw-Equ3zVia71fMyiRaCr0Wev_CNeIvnT_Es5iJiCyZHhWTzytP1-1xk6TLinJ8Jsc1mmWbSKH94AGyIFS1p2u1rqyuyzaNB_Qc0vpQPIPg4HmXKZEno62_PCuw0GRcMGX3IoZ8Wf-VD7g5gDKAOKiq_ur7hbuhcKf7v039-j09FXe08lCH3VqEzZP0gd6lWN4BwXrpAYRU0ZLtbmmPIpfZViPmU-2l7WjWZn27TyeQHsrUQow!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jY_LasMwEAB_xTn42GptGtOrSYvIw3FzKDi6BMUPRa2tVaRN6OfXMaVgmpScloVhdpYJVjBh5FkrSRqNbPt9K5Ld6nmZRAsOa57nL7Dhb_H8KZ7FwCO2YGIEJJtXSNfvc56lywgALobYZbNMMWElHR60aZAVLSrc7WunKnTNozXqj2h8KR9E-uN4FCkTJRqqv4gVplNofTDshkLQ_XTmJz4Ef9DWaqOCCstT1xP-Rs4V8P-e_vN7eirsak-6DIGcNN6ioyEuhB7x2OpKErrg97w2ntypvCC3UsciVtwhsp9iP23Pqyaj6TadTL4B2oGBNQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jY89T8MwEED_SjpkBDsRjVijgqx-pKEDUuqlchPHNSR3rm0qxK_HRAyNIIjpdNLTu3eEk4pwEBethNcIogv7nmeHzf06S1aMbllZPtAde0qXd-kipSwhK8JHQLZ7pPn2ecmKfJ1QSr8MqS0WhSLcCH-60dAiqTpUeDhKqxq07a0B9UM0vlQOIv1yPvOc8BrBy3dPKugVGhcNO_iY6jAtfMfH1J20MRpU1GD91gfCTeT8Av7dEz7_T0-DvXRe1zH1VoAzaP0Qd5WmIeB9L22tRRcFrJHRB4KcSh2LrtKnReaVH-fdZdMWfr7PZ7NPtTPUTg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lY9Na4NAEED_ijl4bHeURnqVtEg-jM2hYPYSjK6bTXR2szuG_PwaKQVpU9rTMPB484ZxljOOxUXJgpTGoun3LY92q-dlFCwSWCdZ9gKb5C2cP4WzEJKALRgfAdHmFeL1-zxJ42UAADdDaNNZKhk3BR0eFNaa5Y2WercXVlba1o8G5TfR-FI2iNTxfOYx46VGEldiObZSG-cNO5IPqp8WP-N9cAdljELpVbrs2p5wd3J-AH_v6T__S0-lW-FIlT6QLdAZbWmI86EWlbh60uoOq55vGlGS95Wh0JHtyht6L3ksZPk_hObE99PmsqpTmm7jyeQDCvUuOA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY9LT8MwEIT_SnrIEbyJaMQ1KsjqIw09IKW-VG4e7tJk13VMxc8nRFwiKOK0Gmlm9huhRCEU6Ssa7ZFJt4Peq-SweVwn0UrCVub5E-zkS7x8iBcxyEishJoYkt0zpNvXpczSdQQAXw2xyxaZEcpqf7pDalgULRs-HGtnKnbNvSXzo2j6KR-L8O1yUalQJZOvP7woqDNs-2DU5EPA4Tr6hg-hP6G1SCaouHzvBkd_A-cX4988w_L_8FTc1b3HMgTvNPWWnR_hQii1c1i7oEU636KaZkQxzdizOs7b66bJ_HyfzmafRuRfuQ!!/ |
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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