| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBTsMwEER_xZccqd2EVnCEIkWUlJQDUvAFuc42dZvYib0NlK_HCQghCiUna6zZ8dsx5TSjXItWFQKV0aL0-olPn5OLu-l4HrP7OE1v2EO8DG_Pw1nI4jGdU37CkLIuIbSL2aKgvBa4OVN6bWjWgs6NJdJUdamEltD51LZp-BXl0miEV6SZrgpTO9JrjQFT_rT6ky1gxyGnaTzu7zS1sKjBEgtlH-5oVoGVG6Fz5YCgkjtApQviL0gpVlB6McwzYKvcVOD8fMCOOAL2_xtDPD-LSZePY1_MZRROk3nE2OSPYvYjNyKFaX3rlWftMx0KBI9Y7L_KkmBRrZX80L0Lu5U8hYVmryx0025QG2hFDt_-NGCDIAI2FKLe8dUhekuuJ6tJuT28vAMs66wk/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jdBPT4MwGAbwr9JLj64FlOhxmQmKTPBgZL2YDrpahbdQCv759BY0i3G6cGre5OnT31vCSE4Y8EFJbpUGXrl5w8LH5Pwm9OKI3kZpeknvosy_PvVXPo08EhN2JJDSscE369VaEtZw-3SiYKdJPggotUGFrptKcSjEmFPPbcuWhBUarHizJIda6qZD0wwWU-VOA982TA9Ljmsc929Nw40FYZAR1VTekfxVbBVw081ylboWnVUFpgdNmO6bfuHS7N5zuIvAD5M4oPTsH1y_6BZI6sFtXrvXEIcSdZZb4R6R_R5cCGPVThVf85SyIwqky7W9MmK8PW8fa3gpfvwrprMQmM5FNC9s-x58JFfVUD9kyfITb3_uxQ!!/ |
| 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/jZBPT8MgGIe_CheOG7TVRo_LTKq1s_Vg3LgYpAzRFiil9c-nl9bFLM4tPZFf-PG8Dy8iaI2Ior0U1EmtaOXzhsRP2cVtHKQJvkvy_ArfJ0V4cxYuQ5wEKEXkRCHHAyG0q-VKIGKoe5lJtdVo3XNVaguYrk0lqWJ86MnXpiELRJhWjn84tFa10KYFY1YOYulPq3ZuEB9CTtt43f9tDLVOcQssr0Z460fzd1AZMAO7IXtXE0RLXfPWSQbxARri4-g_-nnxEHj9yyiMszTC-PyIfjdv50Do3u-m9uMBVSVoHXXco0X36824dXIr2U8eW26wVML3mk5aPrye9kFnacn3Ng_xJAmIp0qYN_L8GX1l11VfPxbZ4htqAzip/ |
| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQosfNmqDICh6M2IuppYtVmEJbiPrrLawHF3XDqXnpm_e-GUxxgSmwQVbMSgWsdvqRRk_p-U3kJzG5jbPsktzFeXB9GmwCEvs4wfSIISNjQqC3m22Facvsy4mEncLFIKBUGnHVtLVkwMXok69dR9eYcgVWvFtcQFOp1qBJg_WIdK-GbzaP_A45TuNw_6axmoFplbZT9FwjV6tV2fP95wLOUjXCWMk9cpg014fJM_gsv_cd_EUYRGkSEnL2D3y_MitUqcFdpnHtiEGJjMsXSIuqr6cigwsutJU7yfd6ctkREirn63qpxThtFu3ntijFj7t7ZBGER5ZCtG_0-SP8TK_qoXnI0_UXV_JY_g!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT4MwGIb_Si8cXQso0eMyExSZ4ME4ezFd6bo6-AqlEPXXW9CDQ104NW_y9vme78MUbzAF1ivJrNLASpefafSSXt5FfhKT-zjLrslDnAe358EqILGPE0xPFDIyEAKzXq0lpjWz-zMFO403vYBCG8R1VZeKARdDT702DV1iyjVY8WbxBiqp6xaNGaxHlHsNfLt55DfktI3T_dvGGgZtrY0d0dOM-J4ZKbaMH9pZmoWuRGsV98gxaJqPwBP1LH_0nfpVGERpEhJy8Y96t2gXSOre3aVywxGDArUOL5ARsivHOc6aC2PVTvGvPLbs4AjS9ZpOGTH8nreeW6IQP67ukVkSHpkrUR_o9j38SG_KvnrK0-UnguRNRA!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBU4MwEIX_Si4cbVLQjh47dQZFKnhwxFycNKRpLGwgSRn11xvQg2LtcNp5My9vv5fFFBeYAuuUZE5pYJXXz3Txkl7eLeZJTO7jLLsmD3Ee3p6Hq5DEc5xgesKQkT4hNOvVWmLaMLc7U7DVuOgElNogruumUgy46H3qtW3pElOuwYk3hwuopW4sGjS4gCg_DXyzBeRvyGkaj3ucxhkGttHGDdFjjfiOGSk2jO8tKoVjqppEW-paWKd4QH7njfWx_FGRLH-c-yJXUbhIk4iQi3-KHGZ2hqTu_C_VngExKJH1WwQyQh6qYZ3FBRfGqa3iX3pwuR4VpPe1B2VE_9pOaum7lOLHDQIyCSIgUyGaPd28Rx_pTdXVT3m6_ATnrQnb/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZHBT4MwGMX_lV44unbgiB51JkTcZB5MsJelKx3rBm1pC4p_vYVhYhQXTs1LX9_3-14hhinEgjQ8J5ZLQQqn33C4Xd08hfM4Qs9Rkjygl2jjP177Sx9FcxhDfMGQoC7B1-vlOodYEXu44mIvYdowkUkNqCxVwYmgrPPxY1XhO4ipFJZ9WJiKMpfKgF4L6yHuTi0GNg_9DblM43DHaUytXAIzMFWEnrjIAREZMAeulBPDfQuGeWMe0AXpskebtEomS2Yspx76Hu6hseDhfvrwXxUkm9e5q-A28MNVHCC0-KeCemZmIJeN67d0gOd8SywDmuV10We7fijTlu85PeveZbs9HIRmVc01616bSRVYTTL24_c8NAnCQ1Mh1Anv2uBzdb_YLYpj-_4FKrCYnA!!/ |
| 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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