| 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 |
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| 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 |
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| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFRT8IwEMe_SnnY42g3ZMHHBZNF3NyMMY6-mMrKrG7X0nbDj28hqEGE7Kl3139_978eprjEFFgvamaFBNa4fEmjl3R2FwWLhNwneX5DHpIivL0K5yFJAvzIAS8wvSDKyY4i3jcbGmO6kmD5p8UltLVUBu1zsB4R7tRw6OuRnkMltbtuVSMYrLhHgG_Roewjw22n0FrqdkcPdTbPakwVs2--gLXE5QnAtTwD-OM_L54C5_96EkbpYkLIdJB_q1nFj_x2YzNGtezdWK2TIAYVMpZZjjSvu2Y_qhkoOzPkwLfDZJfX6Hb9vwfFtAWuHeqn35a_CmD6KBrwhZVsubFi5ZETpke-Sb8RVh_J88ysMztd-nRZpHE8Gn0Bqr4DBg!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVJdT4MwFP0rfeGRtWOO4KOZCRGHzBgj9MU0ULAKt13boT_fMomZ7iM8Nbf39Jxzzy2mOMcUWC8aZoUE1rq6oOHrOroP50lMHuIsuyWP8Sa4uwpWAYnn-IkDTjC9AMrIwCLet1t6g2kpwfIvi3PoGqkM2tdgPSLcqWHU9UjPoZLatTvVCgYl9wjwTzRe-8hwu1Oolrob2AOdrtIGU8Xsmy-gljg_InCSZwj--c82z3Pn_3oRhOtkQchykn-rWcX_-N3NzAw1sndjdQ6CGFTIWGY50rzZtftRzUTYmSEnvp0Gu7xGt-vTHhTTFrh2VL96Q9CtciGPaR-0JiRZyY4bK0qPHFH_fILT1OojfolMndpl4dMiMt9HUqLN/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVFNb4MwDP0ruXCkCXRF3XHqJDRWRqdpGs1lyiCwbODQxNDt3y9FPeyrFSfL9vPzezblNKccxKBqgUqDaFy-5dHzenkbBUnM7uIsu2b38Sa8uQhXIYsD-iCBJpSfAWXswKLedjt-RXmhAeUH0hzaWneWjDmgx5SLBo57PTZIKLVx7bZrlIBCegzknhzLPrES-45U2rQH9tCkq7SmvBP46iuoNM3_ELiVJwh-6c82j4HTfzkPo3UyZ2wxST8aUcofevuZnZFaD85W6yBEQEksCpTEyLpvRqt2IuyEyYmz02Dn3-h-_b8GZxxspw2ONJNuVepWWlTFeLXvw917_LS0VYqLrc9fPvdf8fM_OQ!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVHBUoMwEP2VXDjSpNQyeHTqDCMWqeM4Qi5OBgJGYZMmAf18U-zBou1wyrzs27fv7WKKc0yBDaJhVkhgrcMFDV-30X24TGLyEGfZLXmMd8HdVbAJSLzETxxwgukFUkYOKuJ9v6c3mJYSLP-yOIeukcqgEYP1iHCvhuNcjwwcKqlduVOtYFByjwD_RMdvHxlue4VqqbuDeqDTTdpgqph98wXUEud_BNzIMwIT_9nueen8X6-CcJusCFnP8m81q_iJ335hFqiRg4vVOQpiUCFjmeVI86Zvx6hmJu1MyJm982iXz-hu_b8HFxyMktqOMlOM3F21rPrypzhjkZXsuLGiHFf6S2mKT5XVR_wSmTq168KnRWS-AVVwHY4!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVHdT8IwEP9X-rJHaBlC8NFgsojgMMa49cU0W1eq27W0N-TPtyzE-AXOp8tdf_193FFOM8pB7LQSqA2IOvQ5nz4vZ7fT0SJhd0maXrP7ZB3fXMTzmCUj-iCBLig_A0rZgUW_bLf8ivLCAMo90gwaZawnXQ8YMR2qg6NuxHYSSuPCc2NrLaCQEQP5Ro7jAfESW0sq45oDe-xW85Wi3ArcDDRUhmY_CILkCYJv_tP14yj4vxzH0-VizNikl390opRf_LZDPyTK7EKsJkCIgJJ4FCiJk6qtu6i-J-xEyJ5_-8HOnzHc-ncPITh4axx2NDSrZCn3RDnTBpXC1LUskPiNtlaDIho8urb4CPXnXkvTSI-66Db8SShi_xCyr8nTzFcrnOQDns_8O3HDA2E!/ |
| 2 |
TransportationCarrier Links |
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| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl94ZC3MEXw0MyHikBljhL6YCoXVwS1rC_rz7cgeHLqFp-a2p989515McYYpsEHUzAgJrLF1ToP3TfgYeHFEnqI0vSfP0dZ_uPHXPok8_MIBx5heEaXkSBGfhwO9w7SQYPi3wRm0tew0GmswDhH2VHDq65CBQymVfW67RjAouEOAf6HTtYs0N32HKqnaI91XyTqpMe2Y2bkCKomzPwDb8gJg4j_dvnrW_-3SDzbxkpDVLP9GsZKf-e0XeoFqOdhYrZUgBiXShhmOFK_7ZoyqZ8ouhJz5d57s-hrtrv_3YIOD7qQyI2Zao2LHVM0_WLHXs-ZYypZrI4pxor9A0_oM3O2jt1BXiVnlLs1D_QPwmGTG/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBU8IwEIX_Si4cIaFIpx4dnOmI1OI4jpCLE9sQIu0mJNvqzzd0OCgC01Nmk5dv39ulnK4oB9FqJVAbEFWo1zx-XySP8Xiesqc0z-_Zc7qMHm6iWcTSMX2RQOeUXxHl7EDRn_s9v6O8MIDyG-kKamWsJ10NOGA6nA6OfQeslVAaF55rW2kBhRwwkF_keD0kXmJjyca4-kCPXDbLFOVW4HaoYWPo6h8gtLwAOPGfL1_Hwf_tJIoX8wlj017-0YlS_vHbjPyIKNOGWHWQEAEl8ShQEidVU3VRfU_ZhZA9__aTXV9j2PV5DyE4eGscdpjTmhRb4ZT8EMXOk1Ki0FWvcZamlh510Q32F--0Pse3u_Qt8ZsMp-shXyf-B5scDWU!/ |
| 2 |
TransportationTransportation Claim Inquiry |
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| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHNTsMwEIRfxZccU7sprcIRFSmitKQIIVJfkJU4xpCsXXsTeHzcqAf-WnKydj3-dmZNOS0oB9FrJVAbEE2od3zxvE5vF9NVxu6yPL9m99k2ublIlgnLpvRBAl1RfkaUswNFv-73_Iry0gDKD6QFtMpYT4YaMGI6nA6OcyPWS6iMC9etbbSAUkYM5Ds5tmPiJXaW1Ma1B3riNsuNotwKfIk11IYWvwBh5AnAD__59nEa_F_OksV6NWNsPso_OlHJb367iZ8QZfoQqw0SIqAiHgVK4qTqmiGqHyk7EXLk23Gy898Y_vpvDyE4eGscDhhaWBOW7HSty6ExDHOmQw2KqE5XctQ6K9NKj7ocFvuFH7H_-fYte0p9vcH5Lua71H8C8viLVg!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFNb4MwDP0ruXCkCXRF7Di1Eioro9M0DXKZIggsGzhpEth-_tKq07qPVpxsJ8_P79mY4gJTYKNomRUSWOfqkkbPm_g2CtKE3CV5viL3yTZcX4XLkCQBfuCAU0wvgHKyZxGvux29wbSSYPmHxQX0rVQGHWqwHhEuajjO9cjIoZbaffeqEwwq7hHg7-j47CPD7aBQI3W_Zw91tsxaTBWzL76ARuLiD4EbeYbgl_58-xg4_dfzMNqkc0IWk_RbzWr-Q-8wMzPUytHZ6h0EMaiRscxypHk7dAerZiLsjMmJvdNgl8_obv2_BjMoZ5mb02zCvmrZc2NF5ZGvtu8Mq7fkKTZNZhelT8vYfAJIEvJ0/ |
| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFdT4MwFP0r3QOPrB1zy3xcZkKcIBhjZH0xDRSswi1rL1P_vd3CTPzY5Km5p6fn45ZymlEOYqcqgUqDqN284fOnaHEzn6xDdhsmyRW7C9Pg-iJYBSyc0HsJdE35GVLC9irqZbvlS8pzDSjfkWbQVLq15DADeky500Dv67GdhEIbd920tRKQS4-BfCM97BMrsWtJqU2zVw9MvIoryluBz76CUtPsl4CzPCHwI3-SPkxc_stpMI_WU8Zmg_KjEYX8lrcb2zGp9M7VahyFCCiIRYGSGFl19aGqHUg7UXLg22G089_o_vrvDLZrXWXpbIzuUEHVQx_HXfcwUWDRdPlXn39XWuhGWlS5x44eHuvFeui8R_saPi5sGeNs4_NNGi2Xo9EnewfTpg!!/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRT4MwFIX_Sl94ZC3MEXw0MyHikBljhL6YBkpXB7cdLejPt5vzYbotPDW39_S75_RiigtMgY1SMCsVsNbVJY3eV_FjFKQJeUry_J48J-vw4SZchiQJ8AsHnGJ6RZSTPUV-7Hb0DtNKgeVfFhfQCaUNOtRgPSLd2cNxrkdGDrXqXbvTrWRQcY8A_0THax8ZbgeNGtV3e3rYZ8tMYKqZ3fgSGoWLfwA38gLgj_98_Ro4_7fzMFqlc0IWk_zbntX8xO8wMzMk1OhidU6CGNTIWGY56rkY2kNUM1F2IeTEt9Nk19fodn3egxm0i8zdGM2qrQTxg99IrV0x6e9q1XFjZeWRX5hHzsL0NnmLTZPZRenTMjbfvaoCtg!!/ |
| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jVHPT8IwFP5XymHH0W4IwSPBZHFuDmOM0Itptm5U2GtpO9T_3m6Ogwpkp-b1fe_78R6meI0psKOomBUS2N7VGzp7S-YPsyCOyGOUZXfkKVqF9zfhMiRRgJ854BjTK6CMtCzi_XCgC0xzCZZ_WryGupLKoK4G6xHhXg29rkeOHAqpXbtWe8Eg5x4B_oH6bx8ZbhuFSqnrlj3U6TKtMFXMbn0BpcTrfwRO8gLBH__Z6iVw_m8n4SyJJ4RMB_m3mhX8l99mbMaokkcXq3YQxKBAxjLLkeZVs--imoGwCyEHzg6DXT-ju_V5D6ZRLjJ3MorlOwHVD_1WKOWKvv91Wvw5DGqJdN3ZGLTrQtbcWJF75CTukXPEfX-4uNpFr3NTpna68elmlSwWo9E3Af-sgA!!/ |
| 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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