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 |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVHPT8IwFP5XetlRWoYQPBpMFhEcxhhnL6asj1rtXkvbLf75dosHgki4vOY1X79fpZxWlKPotBJRWxQm7W989r6aP8zGy4I9FmV5x56KTX5_nS9yVozpMyBdUn4IKjcv4wS6meSz1XLC2LRn0Z_7Pb-lvLYY4TvSChtlXSDDjjFj0QsJaW2c0QJryFg7CiOibAcemwQhAiUJUUQgHlRrBoshY0ZswWhU6Xbfag89NvSSuV8v1opyJ-LHlcadpdVFlLQ6TXkU86iLkl0UU6fT42-9GesApfUHsf8x_hd33k36mdNEIPUwSCOc6yMGB3UYilCtln1sSA1IEQXphNFysHpRNGkbCFHXGUv8wzgrkh4cibiv4nUedus43U6Nmocf-QwgEQ!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHLTsMwEPwVX3KkdlMSlSMqUkRoSBFCBF-Qm2yNwVmntlPx-bihh6oNqCdrvKN57FJOK8pR7JQUXhkUOuA3nr4v5w_pNM_YY1aWd-wpW8X31_EiZtmUPgPSnPJjUrl6mQbSzSxOl_mMsWSvoj63W35LeW3Qw7enFbbSdI4MGH3EvBUNBNh2WgmsIWL9xE2INDuw2AYKEdgQ54UHYkH2eojoIqbFGrRCGX63vbKw57q9ZWyLRSEp74T_uFK4MbS6SJJW45InNU92UbKLaqrwWjysN2I7wMbYo9p_BD_n_Z8mXGZcCBo1hCJ9VxOoa-GFNrIPvkOy3yuczS4o1pgWnFd1xIJFxEYsDuXHLbqv7HXuNoVP1omWc_cDhoYlqg!!/ |
1 |
Partner Relations |
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2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943FqYkPloZkLEITPGiH0xHXTYCbelLaj_3rKYbNnQ8NTcm3NPz3cvpjjHFFgvKmaFBFa7-pVGb-vlfeQnMXmIs-yWPMab4O4qWAUk9vETB5xgeirKNs--E10vgmidLAgJBxexb1t6g2khwfIvi3NoKqkMOtRgPWI1K7krG1ULBgX3SDc3c1TJnmtonAQxKJGxzHKkedXVh4jGIzXb8lpA5bptJzQftGb4MtDpKq0wVcy-zwTsJM4nWeJ83PIM82wXGZmEKdyr4Xe9Huk5lFKfYP8R_FL3fxp3mXEjxbQFrh3ZkVahGRrpT6ApZcONFYVHLubdYcZ91Uf8sjS71IbbsN5_f_4AixhSiA!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHRTsIwFIZfpTe7lHZDCF4aTBYRHMYYZ29Mt52VwnY62jLx7e2IMQSQ7Kr5mz9fz3dKOU0pR9EqKZzSKCqfP_j4cz55GoezmD3HSfLAXuJl9HgbTSMWh_QVkM4oPy4ly7fQl-6G0Xg-GzI26ihqvd3ye8pzjQ72jqZYS91YcsjoAuaMKMDHuqmUwBwCthvYAZG6BYO1rxCBBbFOOCAG5K46jGgDVokMKoXS3253ykDXtd2TkVlMF5LyRrjVjcJS07QXkqaXkSeaJ7tIWC9N5U-Dv-sNWAtYaHOk_c_g573r0_ifuQxqhHEIxpv92cK-AbRAdFlacCRfCSMhE_nG9jIqdA3WqTxgZ-yAXWE3m_h9YsuFG2Wjav399QOrgO73/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT4MwFIX_Ci99dO2YkPloZkLEITPGiH0xHZTaWW6hLaj_3rIYs2zT8NSc5uS759yLKS4wBTZIwZzUwJTXLzR-XS_v4nmakPskz2_IQ7IJby_DVUiSOX7kgFNMD0355mnuTVeLMF6nC0KikSJ3XUevMS01OP7pcAGN0K0N9hocIs6winvZtEoyKDki_czOAqEHbqDxloBBFVjHHA8MF73aR7SIKLblSoLwv10vDR-9dhwZmmyVCUxb5t4uJNQaF5OQuDiPPKp5tIucTKop_WvgZ72IDBwqbQ5q_xH81Pd_Gn-Z86CWGQfc-Ga_bWvWTYpe6YZbJ0tETiCIjJD2PXle2jpz0TZSu6-Pb7L2QiY!/ |
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/jZFfT8IwFMW_yl72KL0Mt-CjwWRxMocxxtEXU9ilVrfbrS3Tj28h_kFAw1PvaU5Oz--WcVYyTqJXUjilSdRez3nyNB3fJMMshdu0KK7gLp1F1-fRJIJ0yO6RWMb4rqmYPQy96WIUJdNsBBBvUtRL1_FLxpeaHL47VlIjdWuDrSYXgjOiQi-btlaClhjCemAHgdQ9Gmq8JRBUBdYJh4FBua63FW0ItVhgrUj6226tDG68dvNkZPJJLhlvhXs-U7TSrDwpkpXHI_cw93ZRwEmYyp-GPtcbQo9UabOD_UfxQ9__bfzPHA9qhXGExpN9077hQpEwv6YTSCrdoHVqGcJBZghfST8Ta1_Tx7Fd5S5exLUc2w_9mTzT/ |
2 |
Partner RelationsNEW Vendor Relations |
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1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVHBToQwFPwVLhzdFlbIetzsJmQRZI0xYi-mC91aLa_QFuLnW4gHsq6GUzPNvHkz8xBBJSJAB8GpFQqodPiVxG_Z5j4O0gQ_JEWxx4_JMTzchrsQJwF6YoBSROak4vgcONLdOoyzdI1xNKqIj64jW0QqBZZ9WVRCw1VrvAmD9bHVtGYONq0UFCrm435lVh5XA9PQOIpHofaMpZZ5mvFeThaNjyU9MSmAu9-uF5qNXDOuDHW-yzkiLbXvNwLOCpWLJFF5XfIi5kUXBV4UU7hXw0-9Ph4Y1ErPYv9h_DfvfzfuMteFXM1gWqXtZGGR5Vo1zFhRTTeaD7efycvGnHMbnSI5ZNtv2dqonA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
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2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHw0MyHikBljxL6YDrraCbfQFtR_b0EfEKfZU3Pak6_n3IspzjEF1kvBrFTAKqefaPS8Wd1EfhKT2zjLrshdvA2uz4N1QGIf33PACaZTU7Z98J3pYhlEm2RJSDhQ5KFt6SWmhQLL3y3OoRaqMWjUYD1iNSu5k3VTSQYF90i3MAskVM811M6CGJTIWGY50lx01RjReKRiO15JEO627aTmg9cMXwY6XacC04bZlzMJe4Xzk5A4P46c1ZzNIiMn1ZTu1PA9Xo_0HEqlJ7X_CP7b938at5njIDdmMI3Sdoww18jF06rsiq_HE_qUqubGymJc4IQ01z_JzWv8uDL71Ia7sDp8vH0C_M09PA!!/ |
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 |
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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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