| 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/jZHNTsMwEIRfxZccqd0UKjhWRYooKQkH1OAL2rquMY1_YjsV8PQ4EeIAIe3JmtV45tMuprjCVMNRCgjSaKijfqbzl_z6fj5dZeQhK4pb8piV6d1lukxJNsUrTEcMBekSUrdergWmFsLrhdR7gysZuEKsBu_lXrK-DVlnhAPV_ZBvTUMXmDKjA38PuNJKGOtRr3VIiIyv09-UUY7E_SIsyqdpJLyZpfN8NSPk6qy-4GDHo1S2lqAZT0g78RMkzDFiqGhBoHfIBwgcOS7aumfwCalhy2upRZw2rXS88_p_lnJWJK6GI8cPES813GnBBc1dzPrJZ3EU99e1W2AHEEP4Jze2M4r7IFlC_lQk5HSFPdDtx-wz55tSbcp88QWchl22/ |
| 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/jZFPTwIxEMW_Si97lJZFiR4JJhtxcdeDYe3FDGW2VLZ_aAtBP72FGA-KG07Na9783ssM5bSh3MBeSYjKGuiSfuXjt_L2cTycFeypqKp79lzU-cN1Ps1ZMaQzynsMFTsScj-fziXlDuL6SpnW0kZF1ER0EIJqlTilEeet9KCPE-p9u-UTyoU1EQ-RNkZL6wI5aRMzptLrzXfLJHtwvxpW9cswNbwb5eNyNmLs5qK86GGFSWrXKTACM7YbhAGRdp9q6GQhYFYkRIhIPMpdd-oQMtbBEjtlZPrd7pTHozf8s5SLkLQ5j-w_RLrU-UwHPhr0ifXDx4NDE5DYtg0YiViDl7gEsQkXrWplNYaoRMb-sDPWw3YbvvwYfZa4qPWiLidfZS4AxQ!!/ |
| 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/jZFBT4QwEIX_Si8c3XZBiR43a0JEVvBgFnsxs1BqlbbQlo366y3EeFhXwql5zZvvvcxgiktMFRwFBye0gtbrZxq_ZNf38TpNyEOS57fkMSnCu8twG5JkjVNMZww5GQmh2W13HNMO3OuFUI3GpXBMoqoFa0UjqikNdUZzA3KcEG99TzeYVlo59uFwqSTXnUWTVi4gwr9G_bT0cgZ30jAvnta-4U0UxlkaEXK1KM8ZqJmXsmsFqIoFZFjZFeL66GtIb0GgamQdOIYM40M7dbABaeHAWqG4_-0HYdjotf8sZRESl-eR84fwlzqf2YFxihnP-uU30C_aSa0ls05UAfkDCcgI6d7p4TP6yti-kPsi23wD7etpeQ!!/ |
| 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/jZFBT8MwDIX_Si49sqQdTHBEm1QxNjoOaCUX5LZZMDRJl6Qb49eTTgwEjKmn-FnO955symlOuYYNSvBoNNRBP_LR0-zydhRPU3aXZtmE3aeL5OY8GScsjemU8hMDGesIiZ2P55LyBvzzGeqVoTl6oUhZg3O4wnLvRhprpAXV_cCX9ZpfU14a7cWbp7lW0jSO7LX2EcPwWv2ZMsgTuF8Js8VDHBJeDZPRbDpk7KKXn7dQiSBVUyPoUkSsHbgBkWYTYqgwQkBXxHnwglgh23qfwUWshkLUqGXorlu0opt1_yylF5Lmx5GnDxEuddyzAeu1sIH1xd-KAjXYH1WPFVVGCeexjNgfZsQOpO-KNq-82A3fZ2K5UMvJbvsBPK6Caw!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHNTgIxFIVfpZtZQsugRJcEk4k4OOPCMHZjysylVtvb0hb8eXoLMSQqEFbNaU-_c3Iv5bShHMVGSRGVRaGTfuKj5_LqbjSYFuy-qKob9lDU-e1FPslZMaBTyk8YKrYl5H42mUnKnYgvPYVLSxsVwZBWixDUUrW7NOK8lV6Y7Q_1ulrxMeWtxQgfkTZopHWB7DTGjKl0evxpmeQJ3J-GVf04SA2vh_monA4ZuzwrL3rRQZLGaSWwhYyt-6FPpN2kGiZZiMCOhCgiEA9yrXcdQsa0WIBWKNPtaq08bL3hyFDOQtLmMPL0ItKmDmc64SOCT6w9H-GdaEd6ZAPY2V9PZ0yqswZCVG3G_qEzdhzt3vjic_hVwrw287ocfwOxwY9r/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVFNT4QwFPwrvXB0W0DJetysCRFZwYNZ7MV0oVur_aItG_XXW4gHs1kJp2aaeTPz5kEMG4gVOXFGPNeKiIBfcPZarh-yuMjRY15Vd-gpr5P762SboDyGBcQzhAqNCondbXcMYkP82xVXRw0b7qkErSDO8SNvJzdgrGaWyHGCv_c93kDcauXpp4eNkkwbByasfIR4eK36TRngjNxZwqp-jkPC2zTJyiJF6GaRn7ekowFKIzhRLY3QsHIrwPQpxJCBAojqgPPEU2ApG8SUwUVIkAMVXLHw2w_c0pHr_illkSRsLkvOHyJc6rJnWEw5o62f1Bd10WlJneft1MrfYfOBD1_pd0n3tdyv3eYHf8LqcA!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZccqd0EKjhWRYooKQkH1OALcl3XWYh_ajsV8PQ4UQ8IlSgna6z1fONZTHGNqWYnkCyA0ayN-pUu3orbx8V8nZOnvCzvyXNepQ_X6Sol-RyvMR0ZKEnvkLrNaiMxtSw0V6APBtcQhEK8Zd7DAfhAQ9YZ6ZjqX8D78UiXmHKjg_gMuNZKGuvRoHVICMTT6XPKKEfs_iQsq5d5THiXpYtinRFyM4kXHNuLKJVtgWkuEtLN_AxJc4oxVBxBTO-RDywI5ITs2iGDT0jLdqIFLePtsQMn-ln_TymTLHF92XJ8EXFTl5nxY9pb48LgjmuOGuTMDrSPFfoGrO1JUQbX8XOACX3tjRI-AB-a-wVIyASA_aC7r-y7ENtKbati-QOwf5vd/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNmhCRFTyYxV5Mt3RrlbbQlo366y3oYSUr4dS8zvSb1zcQwwpiRY6CEye0Io3Xzzh5ya_vkzBL0UNaFLfoMS2ju8toE6E0hBnEMw0FGgiR2W62HOKWuNcLoQ4aVsIxCWhDrBUHQcdpoDWaGyKHF-Kt6_AaYqqVYx8OVkpy3VowauUCJPxp1K9LL2dwE4dF-RR6hzdxlORZjNDVonnOkJp5KdtGEEVZgPqVXQGuj96G9C2AqBpYRxwDhvG-GT3YADVkzxqhuL_temHY0Gv_CWURElbnkfOL8Js6P9N_TNlWGzfSpxr4nI2ue_pTXBBUrSWzTtAxshPSVP8lt-94_xl_5WxXyl2Zr78BXCT5HA!!/ |
| 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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