| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBT8MwDIX_Si49smQdq-A4DalidLQckLpcptB6WVjrtEla8fPJJoSAsqqnyH7W8-cXymlOOYpeSeGURlH5esejfXL3FM03MXuO0_SBvcRZ-HgbrkMWz-mG8vEB7xCa7XorKW-EO94oPGiaN8I4BEMMVJdVluY1mOIosFQWSCOKk0JJZKdKqBTCFd1A2ykDNaCz503qvW35ivJCo4MPR3OspW4sudToAlbqGqxTRcAGBAEbJ_hf_0UwHkbKJiEq_xr8-oCA9YClNl6um0oJLOBKosO5PzRp9jr3NPeLMEo2C8aWk2icESX8cA1YN7MzInXvIc9XEx8IsU448FnI7jvMQesK9yQ7mg9bzYnvsuSwdcu3ZdUnq0_bwYvX/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVDBTsMwFPuVXHpkSVuoynEaUkXZ6DggulxQaB9ZWPrSJVkFf0-YEEKrNvUU2XFsx5TTmnIUg5LCK4NCB7zh2esyf8jismCPRVXdsadindxfJ4uEFTEtKb8sCA6JXS1WkvJe-O2VwndD615Yj2CJBX2McrTuwDZbga1yQLxqduAVShIIosUb6AB-vNTHfs_nlDcGPXx6WmMnTe_IEaOPWGs6cOF9xEYZEZuQcflDFZtUQoXT4u-IERsAW2PDdddrJbCBM6uMdSdtqvVzHNrcpkm2LFPGbia18Va08M81YoeZmxFphlCyC5LjAs4LD2Esefiba0Sd6T3JjtZjqt_xTe7zr1QP3Uvu5t8oB7AK/ |
| 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 |
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| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNTsMwEIRfxRcfW28ciOBYFSkipKQcEMEXZBITDMk6td3w8_SYiANq1Con767H42-WCVYygXLQjfTaoGxD_yiSp_ziJomyFG7ToriCu3TLr8_4mkMasYyJ04LgwO1mvWmY6KV_XWh8Maz0VqLrjfXjR78i_bbbiRUTlUGvPj0rsWtM78jYo6dQm045rysKB49PIxQwy12H0-JfbAqDwtrYcN31rZZYqSM5proDmmJ7HwWay5gneRYDnM-iCQlr9c-Vwn7plqQxQ4DsgoRIrIkLC1DEqmbfjuCOwmR0hHuWHSuno_5dPH_F37l6WITiY_UDC5HJcQ!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xRcfqZ0EonCsihQRWlIOiNQXZBLjGJK1azsR_D1uxAFatcrJmvVo9u0QRirCgI9Kcq808C7oHUtf19lDGhU5fczL8o4-5dv4_jpexTSPSEHYZUNIiO1mtZGEGe7bKwXvmlTecnBGWz8tIlWNWmT1mwKnAblWGaNAoiC9HeqDxR2C1Md-z5aE1Rq8-PKkgl5q49CkwWPa6F44r2pM_y_AdMaCy6eUdBaBCq-F3_owHQU02obv3nSKQy3O9HHqO6Ipt89RoLlN4nRdJJTezKIJLTTiTyqmw8ItkNRjgOyDBXFokAslCWSFHLoJ3GF6MjrDPSuOVKcj88l2mc--k27sXzK3_AGmMj1Y/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4NAEIX_yl442llACR6bmhCxlXowwl7MBla6FWbp7kL037tBDxbShuObeXnzzQMGOTDkg6y5lQp543TBovdt_BT5aUKfkyx7oC_JPni8DTYBTXxIgV03uIRA7za7GljH7eFG4oeC3GqOplPajoemmki0WlV9-buEQh5PJ7YGViq04stCjm2tOkNGjdajlWqFsbL06HnSVJ8nX4fP6KLTLlFo_CvMo4PASmm3brtGcizFhQbmvglNtn_1Hc19GETbNKT0bhGNe7cS_1I92q_MitRqcJCtsxCOFTGuDUG0qPtmBDcenY0ucC-Kg3w-6j5ZEdv4O2yG9i026x_E87Fn/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
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| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBT4MwFMe_Si8cXQsoweMyEyJuMg9G1otpaIdVeGXtG3Hf3kI8KMsWTs17ffm9X_-lnJaUg-h1LVAbEI2vdzx5X6dPSZhn7Dkrigf2km2jx9toFbEspDnl1wc8IbKb1aamvBP4caNhb2iJVoDrjMVxES0dGquIAEn2otKNxhMRUlrlnHIDQn8eDnxJeWUA1TfSEtradI6MNWDApGmVQ10F7D86YFfR1_ULNmu39qeF38gC1iuQxvrrtmu0gEpdyOB8bmJTbF9Db3MfR8k6jxm7m2Xj3y_VH2rAjgu3ILXpvWTrR8YsnI9HEavqYzOKuyGoSeuC9yzc8KXTVvfFdymmp7jp27fULX8A0www0Q!!/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZExT8MwEIX_ipeM1E4CURirIkWElpQBkXqprMRxDfHZtd0I_j1uxACtWjJZd_f07rtnTHGNKbBBCualBtaHekOz7TJ_yuKyIM9FVT2Ql2KdPN4mi4QUMS4xvS4IDoldLVYCU8P87kZCp3HtLQNntPXjIly7nTRGgkAt7yTIY9MhBi3qtFXuaCLf93s6x7TR4PmnxzUooY1DYw0-Iq1W3HnZROSveUT-Mb9-QkUmbZfhtfATW0QGDq22YaxMLxk0_EIO57oTmmr9Ggea-zTJlmVKyN0kmpBAy3-5RuQwczMk9BAgVZCM57sQEEeWi0M_grsQ1WnrAvcku_CtZy3zQTe5z7_SflBvuZt_Axi7PvU!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBTsMwDIZfJZceWbwWqnKchlRRNjoOiC6XKbQhC2udLskqeHtCxYG12tRT9DvW58-mjBaUIe-U5E5p5LXPWxbvVslTPM9SeE7z_AFe0k34eBsuQ0jnNKPseoMnhGa9XEvKWu72Nwo_NC2c4WhbbVw_aJhJuedGindeHuwvQH0ej2xBWanRiS9HC2ykbi3pM7oAKt0I61QZwDlomM_A19VzmDRZ-dfg37kC6ARW2vjvpq0Vx1Jc2H_cN7DJN69zb3MfhfEqiwDuJtn4bSvxjxrAaWZnROrOSza-hXCsiPXHEMQIeap7cRvAqHTBexKOFuNSe2DbxCXfUd01b4ld_AAlNSfD/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBRT4MwFIX_Sl94dL2AEnxcZkLETeaDkfXFVKhdHdyytiP6722IDwpu4ak5956cfvdQRkvKkPdKcqc08sbrHUte1-lDEuYZPGZFcQdP2Ta6v45WEWQhzSm7bPAJkdmsNpKyjrv9lcJ3TUtnONpOGzd8NNak2nMjxRuvDpbUwnE1kKiP45EtKas0OvHpaImt1J0lg0YXQK1bYZ2qAvibN9b_5V8-pIBZAMq_Bn_KC6AXWGvj123XKI6VONPG1DeiKbbPoae5jaNknccAN7No_NG1-JUawGlhF0Tq3kO23kI41sT6TgQxQp6aAdwGMBmd4Z4VR8vpqDuwXerSr7jp25fULr8BRvG6RA!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4QwEIX_Si8c3c6CEjxu1oSIu7IejGwvpoGKVTqFthD331uJB4XshlPzpi9vvnmU0YIy5IOsuZMaeeP1kcWvu-QhXmcpPKZ5fgdP6SG8vw63IaRrmlF22eATQrPf7mvKWu7eryS-aVo4w9G22rhx0VSTsuFSEYldL83pJ0J-dB3bUFZqdOLL0QJVrVtLRo0ugEorYZ0sA_gfNdWT6Mv4OSzaLf1r8LeyAAaBlTb-W7WN5FiKMx3MfROa_PC89jS3URjvsgjgZhGNv7cSf1ID6Fd2RWo9eEjlLYRjRayvQxAj6r4ZwW0As9EZ7kVxtJiP2k92TFxyippBvSR28w00p8gd/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBBT4MwGIb_Si8cXT9ACR6XmRBxk3kwsl5MA12twteuLUT_vZV4UJdNTs339c3Tpy9ltKYM-agk90oj78K8Y9nzOr_L4rKA-6KqbuCh2Ca3l8kqgSKmJWXnA4GQ2M1qIykz3L9cKNxrWnvL0Rlt_fQQrY0mo7Bqr5ppQTi2xOrBK5REDqoVXxz1ejiwJWWNRi_ePa2xl9o4Ms3oI2h1L5xXTQS_-RH8zz__kQpmCahwWvwuL4JRYKttuO5Npzg24kQbx7k_NtX2MQ4212mSrcsU4GqWTSihFT-oEQwLtyBShyqwD5GpBhc6EsQKOXSTuIvgaHXCexaO1scr88Z2uc8_0m7sn3K3_AROD_VE/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl94dO2YEH1cZkJEEHwwYX0xFbpahVvWFqL_3m6piRkZ4am5JyfnfvcUU1xhCmyUglmpgLVu3tP4Lbt7itdpQp6TonggL0kZPt6Gu5Aka5xiOm9wCaHOd7nAtGf240bCQeHKDH3fSm5wpdVgJQgv_aCRQ6M08jKSYKwe6hOOOWXJz-ORbjGtFVj-bXEFnVC9QecZbEAa1XFjZR2Qvx0B8WFemt8xf1BBFkFI92rwJQbE76tV54AY1PxKK1PfBU1Rvq4dzf0mjLN0Q0i0iMZq1vB_qQEZVmaFhBodZOcsiEGDjGWWI83F0J7BXW8T6Qr3ojj3wxOp_6L7MjvkNnqP2jHb_gJHxDDa/ |
| 2 |
Packing and Shipping |
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| 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/jZJRT4MwFIX_Sl94dC1MiD4uMyFDEHwwYX0xFbquG7RdW4j-ezvExMi28NTce0_O-XJSiGEJsSA9Z8RyKUjj5i2O3tOH58hPYvQS5_kTeo2LYHMfrAMU-zCB-LbAOQQ6W2cMYkXs_o6LnYSl6ZRqODWwVKQ6csEAETUwe66UG8b7F-ipqKUGlzTgbKTbAfQcwg-nE15BXElh6aeFpWiZVAYMs7AeqmVLjeWVh37DPXTJeLzPD79dQY5m0XH3ajHW7qExu5KtIyWiold6nOr-0eTFm-9oHpdBlCZLhMJZNFaTmv5x9VC3MAvAZO8gWyf5acMSS4GmrGsGcFfoZHWFe5ad-waTlTribZHuMht-hE2frr4BaevA0w!!/ |
| 2 |
Invoicing |
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| 3 |
InvoicingSupply Invoicing |
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| 2 |
Chargebacks |
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| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHBb4MgGMX_FS4cW9BOsx2bLjFzOt1hiXJZqFLKqkABzfbfj5gt6WbaeCLv-14ePx6IoAoRSUfBqRNK0s7rmsTv2f1zHKQJfkmK4hG_JmX4dBfuQpwEKEXktsEnhCbf5RwRTd1xJeRBocoOWneCWVQ1R2o429Pm5EWnwQpMuy_wZ4Fq8XE-ky0ijZKOfTpUyZ4rbcGkpYO4VT2zTjQQ_4ZDfJEB8bXw208o8KLbhT-N_KkN4pHJVhm_7j0JlQ270sPc94-mKN8CT_OwCeMs3WAcLaJxhrbsIhXiYW3XgKvRQ_beAqhsgXXUMWAYH7oJ3Hc0G13hXhTnv3k20idSl9khd9E-6sZs-w386TZ4/ |
| 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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