| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EqjKsSpSIKSkHFCDL8jETmqIf2q7EeXpcaKoB0pLLmutZj3z2QsxLCCWpOU1cVxJ0vj-FU_fstnjNEwT9JTk-R16TlbRw3W0iFASwhTiMwM56hz4x3aL5xCXSjr25WAhRa20BX0vXYC4P40cMgPUMkmV8bLQDSeyZJ1JZJaLZQ2xJm5zxWWlYHE894smX72EnuY2jqZZGiN0c8JoN7ETUKvWQwgPBIikwDriGDCs3jU9mIVFxSgzpAHOEMq6WMGt9RK4qFx5Oeqlh6sDcYBGZQfon-zza_B7GgNHlWDW8TJAjPK-AG1Uy30yUHoAcRtuKNDEuP1BtSf-1Tv05cgGFn_b6E_8vo-_s_umFeuZnf8AJiXMWA!!/ |
| 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/jZHBT8MgFMb_FS5N9OCgrTbzuMykWjs7D8bKxSCliCvQAm3Uv166LDu4bOuJPL7H9_0eD2JYQqzIIDhxQivS-PoNJ-_5_DEJsxQ9pUVxh57TdfRwHS0jlIYwg_hEQ4FGB_HVdXgBMdXKsW8HSyW5bi3Y1soFSPjTqF1mgAamKm28LNtGEEXZaBKZ1XLFIW6J-7wSqtawPOz7R1OsX0JPcxtHSZ7FCN0cMepndga4HjyE9ECAqApYRxwDhvG-2YJZWNasYoY0wBlSsTFWCmu9BC5qRy8nTbp_uiMO0KTsAJ3JPr0Gv6cpcJWWzDpBA9QS4xQzHmEPQP2VjxvxWkI3hAvFvd71wrAR3B752wMrWJ63ajf44yf-ze-bQb7O7eIPnD8TXw!!/ |
| 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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFNT8MwDIb_Si6V4MCStlCN4zSkQunoOCBKLihr0xJonC7JysevJ52mgpg2eoot-_X7OMYU55gC60TNrFDAGpc_0eg5nd5GfhKTuzjLrsh9vAxuzoN5QGIfJ5geachIP0G8rtd0hmmhwPIPi3OQtWoN2uZgPSLcq2Hn6ZGOQ6m0K8u2EQwK3g8J9GK-qDFtmX05E1ApnO_3_aHJlg--o7kMgyhNQkIuDgzaTMwE1apzENIBIQYlMpZZjjSvN80WzOC84iXXrEFWs5L3tlIY40ropLLF6ahNB-mO2COjvD3yj_fxM7g7jYErleTGisIjLdMWuHYIA8A7Xwlg-ld04DP3tDj_UQxR-0ZXn-FXet108nFqZt8F19Wv/ |
| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZExT8MwEIX_ipdIMFA7CURlrIoUCCkpA2rwgkziBIN9Tm03An49TlQxFLVkOp3u3XuffZjiElNgvWiZExqY9P0zTV7y-X0SZil5SIvihjym6-juMlpGJA1xhukJQUEGB_G-3dIFppUGxz8dLkG1urNo7MEFRPhqYJ8ZkJ5DrY0fq04KBhUfTCKzWq5aTDvm3i4ENBqXf3UHNMX6KfQ013GU5FlMyNURo93MzlCrew-hPBBiUCPrmOPI8HYnRzCLy4bX3DCJnGE1H2KVsNaP0FnjqvNJL_1d3RMHZFJ2QP7JPn0Gf6cpcLVW3DpRjZhgO23cGH_k1w5E3Qd9_Yq_81vZq83cLn4AG_kvVQ!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U4jKsSpSIKSkHFCDL8h13NSQrF3biYCnx4kiJP5KTtZo1zPf7mKKc0yBtbJkTipgldePNHpK57fRNInJXZxlV-Q-Xoc35-EyJPEUJ5geachI5yCfDwe6wJQrcOLV4RzqUmmLeg0uINK_BobMgLQCCmV8udaVZMBFZxKa1XJVYqqZ259J2Cmc_-z7RpOtH6ae5nIWRmkyI-TiD6NmYieoVK2HqD0QYlAg65gTyIiyqXowi_OdKIRhFXKGFaKLraW1voROdo6fjpr08-tAHJBR2QH5J_v4GfydxsAVqhbWSd5jgtXKuD4-IBztkVFbCdYn2r3UWkKJvHSm4cN2ft3sVyOcjzDSL3T7NntPr6u23szt4gOQDQWH/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMwERSbzwQz7slRasEpb1hai_noLWUyG2cZTc3LvPee7vRDDHGJJOl4Ry5UktdOvONqm88fIT2L0FGfZHXqO18HDdbAMUOzDBOITDRnqHfjHbocXEBdKWvZlYS5FpRoDBi2th7h7tdxneqhjkirtyqKpOZEF600CvVquKogbYt-vuCwVzP_3jWiy9YvvaG7DIEqTEKGbI0btzMxApToHIRwQIJICY4llQLOqrQcwA_OSUaZJDawmlPWxghvjSuCitMXlpE3_RvfEHpqU7aEz2afP4O40BY4qwYzlxYApTaO0HeLHGrh7aUXbohdHvvRwYqwPHZpP_PYd_qT3dSc2c7P4BfjrYkM!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EojKsSpSIKSkHFCDL8gkjmsa_9R2IuDpcUrhALTkZI12d-ZbL8SwhFiSnjPiuJKk9foRJ0_59DYJsxTdpUVxhe7TZXRzHs0jlIYwg_hIQ4EGB_6y3eIZxJWSjr46WErBlLZgp6ULEPevkfvMAPVU1sr4stAtJ7Kig0lkFvMFg1gTtz7jslGw_N33g6ZYPoSe5jKOkjyLEbo4YNRN7AQw1XsI4YEAkTWwjjgKDGVduwOzsGxoTQ1pgTOkpkOs4Nb6EjhpXHU6atPv0T1xgEZlB-if7ONn8HcaA1crQa3jVYBspz0g9bmaVBsu2SfWmmvtxYFf_BqC5Z9DeoOf3-L3_LrtxWpqZx-xrbrp/ |
| 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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