| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHPT8IwFP5XelmiB2nZlOCRYLKI4PBgnL2YZ1drZXstbVnYf29ZjAcMuFPz9X19349STkvKEVqtIGiDUEf8yidvy-nDZLzI2WNeFHfsKV-n99fpPGX5mC4oP0-IG_TXdstnlAuDQe4DLbFRxnrSYwwJq0wjfdAiYRZcQOmIk3VvwSdMxCuDBLAiFsQGlEYV59uddrKJz_1BInWr-UpRbiF8Xmn8MLT8s4qW_686H6dgg-LoeDr8qfAI9iwQJ12fIB_5KtbP4-jrNksny0XG2M0gX8FBJSNsbK0BhUzYbuRHRJk2Sh7y9834AEHGVtTu9wskttqZnhJNWWeCFIcRASVRdORCWrg8EWiQBC2HSdgNf-_20y6r2-Zl6mffZRZWrg!!/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
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| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBT8IwGMX_lV6W6EHaDSV4JJgsIjg8GGcvpnafpbJ9LW1Z4L-3LIYDBtypeenL-37vUU5LylG0WomgDYo66nc--piPn0bpLGfPeVE8sJd8mT3eZtOM5SmdUX7ZEBP092bDJ5RLgwF2gZbYKGM96TSGhFWmAR-0TJgVLiA44qDuEHzCGnByJbDSHogVcq1REbXVFdQawR_yM7eYLhTlVoTVjcYvQ8s_ObT8J-dykYL1KqLj6_B3vBPZuYQM55DPmE-4iuVrGrnuh9loPhsydteLKzhRQZSNrbVACQnbDvyAKNPGk020kDgM8UEEiJOp7XF8wFY701kilHUmgDx8EaEA5Z5cgRXXZwr1OkHLfifsmn_ud-P9sG6bt7Gf_AA8HR2h/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFdT8IwFP0rfVmiD9IyhOgjwWQRweGDyeiLKd2lVLbb0nVT_r1lMSaiI3u6Obkn93xcymlGOYpGK-G1QVEEvOaTt8Xd02Q4T9hzkqYP7CVZxY-38SxmyZDOKb9MCBf0--HAp5RLgx4-Pc2wVMZWpMXoI5abEiqvZcSscB7BEQdFa6GKWAlO7gTmugJihdxrVETVOodCI3TsHRxq7aAM16uTg9gtZ0tFuRV-d6Nxa2j2R4lml5X-3_9SulxGynqVocN0-P2AM9iyhOwM1UE-85WuXofB1_0onizmI8bGvXx5J3IIsLSFFighYvWgGhBlmiB5yk9CNaTywkNoRdU_DwRstDMtJZiyzniQpxURClAeyRVYcd0RqJcEzfpJ2D3fHD-2Sz_ejItmMf0CI7IbQA!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVFNTwIxEP0rvWyiB2lZhOiRYLIRwcWDydqLGcpsqey2pS0r_HvrxsSIWbKnycu8vI8ZymlBuYZGSQjKaKgifuOT98Xd02Q4z9hzlucP7CVbpY-36Sxl2ZDOKb9MiArqY7_nU8qF0QGPgRa6lsZ60mIdErYxNfqgRMIsuKDREYdVG8EnDI8WtUdiytJjIGILTuIaxC7uRAWqJkrvD8qdvq1St5wtJeUWwvZG6dLQ4p8kLbolafFX8nK9nPWqp-J0-uekZ7BlgQi-I30H-SxXvnodxlz3o3SymI8YG_fKFRxsMMLaVgq0wIQdBn5ApGmiZR0pBPSG-AAB4_Xk4fclulHOtJQYyjoTUHyvCEjU4kSu0MJ1R6FeFvFFvSzsjq9Pn-UyjNfjqllMvwAjizVO/ |
| 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/jZBBT4MwGIb_Si8kenAtoGQel5kQcZN5MGIv5rN0WIW2tB0Z_95CzA4zLJyaN33yfc_3YooLTCV0ogInlITa53eafGyWT0mYpeQ5zfMH8pLuosfbaB2RNMQZppcBP0F8ty1dYcqUdPzocCGbSmmLxixdQErVcOsEC4gG4yQ3yPB6VLAB2UM7DInMdr2tMNXgvm6E3Ctc_INxMcCXlXIyS0n418i_Gs7iSAFzdsJrAj7zynevofe6j6Nkk8WE3M3ycgZK7mOjawGS8YAcFnaBKtX5lY1HEMgSWQeO-16qw6lGLjth1Ih4KW2U42z4QlBxyXp0xTVcTxw0awUu5q3QP_SzPy77uO6at6Vd_QLdq--6/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U1rBsSpSREhIOSClvqBt4hpDYjvONtC_x7UQh6JWuaw18njneSinJeUaBiUBldHQeL3hi7fs7mkxTRP2nBTFA3tJ1vHjbbyKWTKlKeWXDX6D-ug6vqS8MhrFN9JSt9LYngStMWK1aUWPqoqYBYdaOOJEExD6iO2gC-O4KXb5KpeUW8D3G6V3hpb_XtAymI_jMlzBRsEpfzr9W8iJDC6osD8Dd8Z8wlWsX6ee634WL7J0xth8FBc6qIWXrW0U6EpEbD_pJ0SawUe23kJA16RHQOHLkfu_QoUelDPB4qGsMyiq4xUBKXR1IFfCwvWZD42KoOW4CPvJt4evXY7z7bwZsuUP7STrIg!!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBTsMwEER_xZdIcKB2E4jCsSpSRGlJOSCCL2ibmGBI1q7thubvcaOqh6JUOVkjz-68HcppTjlCKytwUiHUXr_z-GOZPMXTRcqe0yx7YC_pOny8DechS6d0Qfllg98gv7dbPqO8UOjE3tEcm0ppS3qNLmClaoR1sgiYBuNQGGJE3SPYgP2KjUQw9rApNKv5qqJcg_u6kfipaP5vguanictwGRsFJ_1r8FjImexdULghuAHzGVe2fp16rvsojJeLiLG7UVzOQCm8bHQtAQsRsN3ETkilWh_ZeAsBLIl14IQvp9qdChXYSqN6i4fSRjlRHL4IVAKLjlwJDdcDB42KoPm4CP3DN90-6aK6bd4SO_sDi4pxyw!!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBBT8JAEIX_yl6a6EF2KUL0SDBprMXiwaTsxUzLUlfb2WU7FPn3Lo1Bg4H0tPMyb-Z9O1zyjEuEVpdA2iBUXi_l5C25e5oM40g8R2n6IF6iRfh4G85CEQ15zOVlg9-gPzYbOeWyMEjqi3iGdWlswzqNFIiVqVVDugiEBUeoHHOq6hCaQOxUrhHcn-qwM3Tz2bzk0gK932hcG579m-XZ78Sxugycil7A2r8Of450IjsXFHQO84z5hCtdvA491_0onCTxSIhxLy5ysFJe1rbSgIUKxHbQDFhpWh9ZewsDXLGGgJQ_U7k9Hllhq53pLB7KOkOqOLQYlAqLPbtSFq7PfKhXBM_6RdhPme936zmN83HVJtNvzD2rIA!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASX4uMyEiJvMByP2xVS4YhVuu9Lh-Pd2ZDFmhoWn5uSenPP1UE5zylF0shJWKhS10y88el3F95GfJuwhybJb9phsgrurYBmwxKcp5ecNLkF-brd8QXmh0MLe0hybSumWDBqtx0rVQGtl4TEtjEUwxEA9ILQeQ_gmtSYz0gGW6s_pEB2Y9XJdUa6F_ZhJfFc0_xfh-kYjzuNnbBK-dK_B42QncnCJwo7RjphPuLLNk--4bsIgWqUhY9eTuKwRJTjZ6FoKLMBju3k7J5XqXGXjLERgSVorLLhJqt3v5ICdNGqwOChtlIXicCKiAix6cgFaXI58aFIFzadV6C_-1u_jPqy75jluFz_ylehj/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT8MgGIb_CpcmetigrTZ6XGbSWDs7D8aOi0GKiLYfDFh1_npZ46lJl57gDQ-8zwemuMYUWK8k80oDa0Pe0ey1vHnI4iInj3lV3ZGnfJvcXyXrhOQxLjA9D4QX1Od-T1eYcg1e_HhcQye1cWjI4CPS6E44r3hEvGXgjLZ-EDhdTuxmvZGYGuY_FgreNa5H0HmFisxSUGG18D_2KA4U495N-EzAI69q-xwHr9s0ycoiJeR6lleYtREhdqZVDLiIyGHplkjqPlR2AUEMGuTCVwhkhTy0g4aLiIBeWT0gQcpY7QU_HSEmBfAjuhCGXU4MNKsC1_MqzBd9O6a_pXhZhM336g_nppwp/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZAxT8MwFIT_ipdIMFA7CVRlrIoUEVpSBkTwglzHOIbk2bWdqP33uBFLK6XK9HTS6e57hykuMQXWK8m80sCaoD_p_Gu9eJnHeUZes6J4Im_ZNnm-T1YJyWKcY3rdEBLUz35Pl5hyDV4cPC6hldo4NGjwEal0K5xXPCLeMnBGWz8ARISjGlm9U-A0IFcrYxRIFKS3HT9Z3KkgsZvVRmJqmK_vFHxrXJ4H4XJC0PVXCjLpFRWuhf_5LuTgYtyPMY-YL7iK7XscuB7TZL7OU0IeJnGFPSoRZGsaxYCLiHQzN0NS96GyDRbEoEIuzCWQFbJrBgwXEQG9snqwBChjtRfDXohJAfyIboRhtyMPTarA5bQK80t3x8PimDZ9-7Fwyz9lTTZf/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBToQwEIZfpRcSPbgtoASPmzUh4q6sByP2YmqpWIVpty1keXu7xMuSsOH4Jf_8881giktMgfWyZk4qYI3nd5p8bNOnJMwz8pwVxQN5yfbR4220iUgW4hzTywHfIH8OB7rGlCtw4uhwCW2ttEUjgwtIpVphneQBcYaB1cq4UWDKSIIzqur4CU7NkdltdjWmmrnvGwlfCpfnE1M-b7gsX5BF8r5RGPh_2ATHFOPOzsjOhCdexf419F73cZRs85iQu0Ve_vBKeGx1IxlwEZBuZVeoVr1f2foIYlAh6_8ikBF114waNiACemnUGPFS2ignxnchVgvgA7oSml3PHLRoBS6XrdC_9HM4pkPc9O1batd_0ySo7w!!/ |
| 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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