| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLBbsIwEER_xZcci00oET0iKkWl0NBDpeBL5YYlGJx1Yi-o_H0dRKuqQJWTtdZo3sxqueQ5l6gOulSkLSoT5qVM3mej56Q_TcVLmmWP4jVdxE_38SQWaZ9PufwtyBZv_SB4GMTJbDoQYtg6xG4-mZdc1oo2dxrXluf7nu-x0h7AYQVITOGKeVIEzEG5Nye857lRH2A0luG32WsHrda3lnrbNHLMZWGR4JN4jlVpa89OM1IkyKkVhLGqjVZYQCQ6ISNxHfmn5uUeumRa2Qo86SIStXKE4ALjh1uBKzYhk_bAgmYH1IZoQ34nurHKCy-ed_D6v1AmbsDWqiDrjkyjr6E44zpU1-F1eL6qSFyzqXdyOaLRcWC2Q3OYjb8AkRwKOQ!!/ |
| 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/jZJRT8IwFIX_Sl_2CC1DF3w0mCwiOHwwGX0xZVxKZbvd2gvKv7cjaIyA2VNzmpNzvp6US55ziWpvtCJjUZVBL2TyNh09JYNJKp7TLHsQL-k8fryJx7FIB3zC5W9DNn8dBMPdME6mk6EQt21C7GbjmeayVrTpGVxbnu_6vs-03YPDCpCYwhXzpAiYA70rj_We56VaQmlQh9tmZxy0Xt9GmvemkfdcFhYJPonnWGlbe3bUSJEgp1YQZFWXRmEBkehUGYnLlX-eeb5DF6aVrcCTKSJRK0cILnT89Fbgik1gMh5Y8GyBWogW8puoi-fK3Gd9PO-S1cHz_zCZuAK0VgVZd2AGfQ3FCanDhCacDk-_MxKXYuqtXIxodBiWuieXh48v90Wp3w!!/ |
| 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/jVLBToQwEP0VLhx3W0AJHs2aEHFX1oMJ24vpQqlVmEI7rPL3AtkYI67hMs1r3rz3ZjKEkYww4CclOSoNvBrwgYUv2-gh9JKYPsZpekef4r1_f-VvfBp7JCHsJyHdP3sD4Sbww20SUHo9Kvhmt9lJwhqOrysFpSZZt7ZrR-qTMFALQIdD4VjkKBwjZFdN9pZkFT-KSoEcfttOGTFy7Sip3tqW3RKWa0DxiSSDWurGOhMGdCkaXogB1k2lOOTCpYssXfq35a8x53tYkqnQtbCocpc23CAIM3h8-5a8ncqFhc06SDaRx_J_uJRekCx5jtr0jgLbiPwsumAMNbwGzhcyZp7LNO_sEGHUB5VcsWP_8QXK2czi/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLBbsIwDP2VXnqEhHZD7DgxqVoHKztMKrlMoTVZttZpEwPr369FCNCAqSf7Wc_v2ZaZYCkTKLdaSdIGZdHipRh_zCYv41Ec8dcoSZ74W7QInu-CacCjEYuZOCcki_dRS3gIg_EsDjm_7xQCO5_OFROVpM-BxrVh6Wbohp4yW7BYApInMfccSQLPgtoUe3vH0kKuoNCo2mq90RY6rusk9Vddi0cmMoMEP8RSLJWpnLfHSD4nK3NoYVkVWmIGPu9l6fPrln_WvLxDn5lyU4Ijnfm8kpYQbOtx9N3BSqO0Z9mN0130svTUccz-HzjhN8TXMiNjG0-jqyA7yPdYTbfR4uFrfH5NpvoWywlNmrBQA7Fqdr9Jsq60/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJBTwIxEIX_Si97hJZFCB4NJhsRXDyYLL2Yujusxe60tMMq_95CDCECyql57cv73kzKJS-4RNXqWpG2qEzUCzl8nY4eh71JJp6yPL8Xz9k8fbhJx6nIenzC5bEhn7_0ouG2nw6nk74Qg11C6mfjWc2lU_Te0bi0vNh0Q5fVtgWPDSAxhRULpAiYh3pj9vjAC6PewGis4-16oz3svGEXqVfrtbzjsrRI8EW8wKa2LrC9RkoEeVVBlI0zWmEJibgKmYjzyF9jnu7hmk6VbSCQLhPhlCcEHxkHLsInM451WAtY2aOnCxs8iYi8ixF_18_FBcZSlWT9lmkMDspDm38H1fH0-POHEnEuxn3IxYhG275ZDUw7vfsGN7Xebg!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJNT4QwGIT_CheObgsoweNmTYi4K-vByPZiKnSxWt5C-0Lcf28hezD7YTg100yemU5KGCkIAz7ImqPUwJXTOxa_r5OnOMhS-pzm-QN9Sbfh4224CmkakIywv4Z8-xo4w30UxussovRuJIRms9rUhLUcP28k7DUp-oVdeLUehIFGAHocKs8iR-EZUfdqirekUPxDKAm1u-16acTotSNSfnUdWxJWakDxg6SAptat9SYN6FM0vBJONq2SHErh01mRPr0cefLM8x3mdKp0IyzKcmoHttUGp9QrG52Y_q-Q0yuUPS9Rm4MnHUuUx11nlJXuNHD8Bz69hGm_2S7B5BCpoXlL7PIXX0EAxA!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJdb4IwFP0rfeFxtsI07NG4hMzpcA9LsC-mQsW6clvbi5n_fkBM9sU2nprTnJyvXMppRjmIsyoFKgNCN3jDp9tl_DgdLxL2lKTpPXtO1uHDbTgPWTKmC8o_E9L1y7gh3EXhdLmIGJu0CqFbzVcl5Vbg4UbB3tCsHvkRKc1ZOqgkIBFQEI8CJXGyrHVn72mmxU5qBWXze6qVky3Xt5LqeDrxGeW5AZRvSDOoSmM96TBgwNCJQjawsloJyGXABlkGrN_yW82fOwzJVJhKelR5lw68NQ4714Dl5ECc2SnwBog_KGvbBA1EV-fXLXp3_CpEswFCf1dJ2S9Oe5GjcZdWy8qPTP-WVs3r4HpPAeuTsa98E2N8ifRxos_L2TsqSmos/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBboMwEER_hQvHxg40ET1GqYRKSUkPlYgvlQsOdWrWxF5Q8_c1KIeGJhXHZ61nZscmjOSEAe9kxVFq4Mrxji3f0-h5OU9i-hJn2SN9jbfB032wDmg8Jwlhvwey7dvcDTyEwTJNQkoXvUJgNutNRVjD8fNOwl6TvJ3ZmVfpThioBaDHofQschSeEVWrBntLcsU_hJJQudNjK43oZ20vKQ_HI1sRVmhA8Y0kh7rSjfUGBvQpGl4Kh3WjJIdC-HSSpU-vW47W_NvDlEylroVFWQzpwDba4OA6Zk8CGl22RQ83Cry8MeZLhf_DZ_SGxZ4XqM3JadlGFOcXmbCm83Ydn3-QT6_JNF9sF2F0CtVhobp09QPInLuB/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVJBbsIwEPyKLzkWm1AQPSIqRU1DQw-Vgi-Va4xrcNaJvUTl9zURh9JCxckaa3ZmdrSU04pyEJ3RAo0DYSNe8cl7MX2eDPOMvWRl-ches2X6dJ_OU5YNaU75T0K5fBtGwsMonRT5iLHxUSH1i_lCU94I_LwzsHG02g_CgGjXKQ-1AiQC1iSgQEW80nvb2wdaWfGhrAEdf9u98erIDUdJs21bPqNcOkD1hbSCWrsmkB4DJgy9WKsI68YaAVIl7CbLhF22_LXm3x5uybR2tQpoZJ8OQuM89q4Jk8J7ozyJxrtwpbLzGVqdz_wfsGRXRDdCovMHYqK0kqfWb1jFxNfD6UoSdkmm2fHVFKeHkd2ObVfMvgFHo1O_/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVLLbsIwEPwVX3IsNqFE6RFRKSqFhh4qBV8qY4wxOOvE3qDy9w0Rh_KqOFljzc7MPiinBeUg9kYLNA6EbfGCJ9_T9D3pTzL2keX5K_vM5vHbczyOWdanE8r_EvL5V78lvAziZDoZMDY8KsR-Np5pyiuBmycDa0eLphd6RLu98lAqQCJgRQIKVMQr3djOPtDCiqWyBnT7WzfGqyM3HCXNtq75iHLpANUP0gJK7apAOgwYMfRipVpYVtYIkCpiD1lG7LblRZvXc3gk08qVKqCRXToIlfPYuV5iIjfCa7UUchfuzO-84BKfCfwfPWd3HNZCovMHYlpdJU_7eKBJ074eTvcTsVsy1Y4vUkwPA7sd2v109At0-lfg/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVJBboMwEPyKLxwbO9AgeoxSCZWSkh4qEV8qFxzi1KyNbVDz-0IUVaihEj15ZjWa2R0ZU5xjCqwTFXNCAZM939PwPY2ew2USk5c4yx7Ja7zzn-79jU_iJU4wHQuy3duyFzwEfpgmASGrwcE32822wlQzd7wTcFA4bxd2gSrVcQM1B4cYlMg65jgyvGrlJd7iXLIPLgVU_bRpheGD1g6W4tQ0dI1pocDxL4dzqCulLbpwcB5xhpW8p7WWgkHBPTIr0iPTkb_OvO1hzk6lqrl1ouiRURrZo9AjeHPjRG0_4hH8z6IZ-cP4wAqnzBkJsJoX1_ZnnCT618D1t3hkykZ_0n3konMgTyvZpetvW5-iFQ!!/ |
| 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/jVJBT4MwGP0rXDi6duAIHpeZEJHJPJiwXkyFrnaWr6UtxP17y7I4o5vh1O99fXnv9aWIoAoRoIPg1AkFVHq8JclrkT4m8zzDT1lZ3uPnbBM93EarCGdzlCPyk1BuXuaecBdHSZHHGC9GhcisV2uOiKbu_UbATqGqn9lZwNXADLQMXEChCayjjgWG8V4e7S2qJH1jUgD3264Xho1cO0qKfdeRJSK1Asc-Haqg5Urb4IjBhdgZ2jAPWy0FhZqFeJJliC9b_nrm3x6mZGpUy6wTdYhtr30uZs_TlZ7O19_T_1FKfEVpR2unzCEQYDWrT_1OCC38aeD0H0J8SUZ_kG3q0kMs9ws5FMsvtQ25VQ!!/ |
| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
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| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJBboMwEPwKF46NHWgQPUaphEpJSQ-ViC-VCw5xYtbGNqj5fQ1KpaolFSdrrNmZ2dEiggpEgPa8ppZLoMLhPYnes_g5WqYJfkny_BG_Jrvg6T7YBDhZohSRn4R897Z0hIcwiLI0xHg1KAR6u9nWiChqj3ccDhIV3cIsvFr2TEPDwHoUKs9YapmnWd2J0d6gQtAPJjjU7rftuGYD1wyS_NS2ZI1IKcGyT4sKaGqpjDdisD62mlbMwUYJTqFkPp5l6eNpy19r_u1hTqZKNsxYXvrYdMrlYs5O0fI8uI1pjlwpB2509j2Eismh_yPm-IbqgZZW6ovHwShWXnufsQx3r4brnfh4SkadyT628SUUp5Xos_UXECIgAA!!/ |
| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
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| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJBT4MwHMW_CheOrh04gsdlJkRkMg8mrJelQlc7y7-lLcR9e8syo9HNcGpe88t7ry9FBFWIAB0Ep04ooNLrLUl2RfqYzPMMP2VleY-fs030cButIpzNUY7IT6DcvMw9cBdHSZHHGC9Gh8isV2uOiKbu7UbAXqGqn9lZwNXADLQMXEChCayjjgWG8V6e4i2qJH1lUgD3t10vDBtZO1qKQ9eRJSK1Asc-HKqg5Urb4KTBhdgZ2jAvWy0FhZqFeFJkiC9H_nrm3x2mdGpUy6wTdYhtr30v5uMEDErUPu_KUF8kqr7J_8uU-IrVntZOmWMgwGpWnxeeUFv408D5R4T4ko1-J9vUpcdYHhZyKJaffG7z8A!!/ |
| 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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