| 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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0G0rw0UCyiOAwxrD1xZSuzOr6Z-0dUT-9TUN80IB7uc1pTs_99WCKS0w1O8iGgTSatUFXdPqymt1P02VOHvKiWJDHfJPdXWXzjOQpfhIaLzE9bwopmVvP1w2mlsHrSOq9waVlDrRwyIk2rvO43LPuOHAl37qO3mLKjQbxAbjUqjHWo6g1JKQ2SniQPCF_khISQuL4B64gg1bJcDp9LCVIEArxlnkv95LHa2SdaRxTJ_567sUvwmLznAbCm0k2XS0nhFyfiOzHfowacwhgKkAipmvkgYEINTT9T6XRxnsPRvno2RlXh67CdhA8glzwnb0c1AM4VosglW0l01wkZBDF0TaEwr7n28Xn5GsltiNazfw3ZQF_xQ!!/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
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| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBBT8MgHMW_CpcmenDQzi16NDNpnJudMcbKxVDKGLP8YUCnfntps4sma3oijzze-_EwxSWmwI5KsqAMsCbqdzr_WN08ztNlTp7yorgnz_kme7jOFhnJU_wiAC8xHTbFlMytF2uJqWVhd6Vga3AZHANvjQt9GS452iFnKgXeAPI7Za0CiaIMruWdxXdBan840DtMuYEgvgMuQUtjPeo1hITURgsfFE_I34KEjCgY_kpBRhGoeDo4TRhlEBrxhnmvtor318g6Ix3TZ5YZevGPsNi8ppHwdprNV8spIbMzke3ET5A0xwimIyRiUCMfhxHICdk27LRvb-OtD0b73lMZVwvXtQfRb4QueGUvR-0Q969FlNo2igEXCRlFcbKNobCf-dtmtV2HWTVr9j9fv8zIZh4!/ |
| 2 |
TransportationTransportation Introduction |
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| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBNTwIxGIT_Si-b6EFaFiF6NJhsRHAxxrj2Ykq3lOL2g77vov57y4aLJpA9NdNMZ54O5bSi3Im90QKNd6JJ-p1PPuY3j5PhrGBPRVnes-dimT9c59OcFUP6ohydUX7elFLyuJguNOVB4ObKuLWnFUbhIPiIXRmtpHfgG1ML9JHAxoRgnCbGAcZWHixwCDLb3Y7fUZ7cqL6RVs5qH4B02mHGam8VoJEZ-1uQsR4F579Ssl4EJp3RHSdMEpUlshEAZm1kd01C9DoKe2KZcy_-EZbL12EivB3lk_lsxNj4RGQ7gAHRfp_AbIIkwtUE0jCKRKXbRhz37WyyBfQWOs_Kx1rFQzuqbiNyIVfhstcOaf9aJWlDY4STKmO9KI62PhThs3hbztcLHK_Gzfbn6xcmDrx5/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNTgIxFIVfpZtJdCEtgxBdGkwmIjgYYxy7MaXTKcX-0d5BfHvLhI0mkHHVnOb0nnO_YoorTC3bKclAOct00u908jG_eZwMZwV5KsrynjwXy_zhOp_mpBjiF2HxDNPzpjQlD4vpQmLqGayvlG0criAwG70L0IXhqhG12CMZXGtrxJ3WggOKa-W9shIpGyG0_GCNh4Fqs93SO0y5syD2gCtrpPMRddpCRmpnRATFM_I7KCP_CDq_Wkl6NVHpDPaINEkQBnHNYlSN4t018sHJwMwJUude_GlYLl-HqeHtKJ_MZyNCxidGtoM4QNLtUjGTSiKWUMQESKAgZKvZkXNn420EZ2LnWblQi3BIB9ExQhd85S97cUj_UIskjdeKWS4y0qvF0danhf8s3pbzZgHj1Vhvvr9-ABoDbYY!/ |
| 2 |
TransportationCarrier Links |
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| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBdS8MwGIX_Sm4KeuGSdq7opUwo1tZORJy5kTRNs2zNx5Js6r83q73ZYKNXLwfOe87DgRguIVZkLzjxQivSBf2J06_i7jmN8wy9ZFX1iF6zRfJ0m8wTlMXwjSmYQ3zZFFISW85LDrEhfnUjVKvh0luinNHW92WnGtAVsZzVhG7cIUCst1v8ADHVyrMfD5dKcm0c6LXyEWq0ZM4LGqHjoFN9FHwZvUKjmkW4Vg2TBemZBLQjzolW0P9OYzW3RJ5Z4tLHCWG1eI8D4f00SYt8itDsTORu4iaA630AkwESENUAFwZgwDK-6_oON9joznktXe-ptW2YPbR7RnuQK1qb61E7hJ0bFqQ0nSCKsgiNohhsYyjMJvtYFG3pZ_WsW_9-_wHqDH4b/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBdT8IwGIX_Sm9I9EJahhC9NJgsTnAzxoC9MV1XSmH9oH1B_ffWuRsXIbtqTnJ6zvMeTPEKU8OOSjJQ1rA66jc6fZ_fPE5HWUqe0jy_J89pkTxcJ7OEpCP8IgzOMD1viimJX8wWElPHYHOlzNriFXhmgrMemrKuRnzDvBQl47uAKgFMNTRqu9_TO0y5NSA-Aa-MltYF1GgDA1JZLQIoPiB_87r6v_zzh-SkF4CKrzftgFGC0IjXLAS1Vvy32nkrPdMndjn3o0OYF6-jSHg7TqbzbEzI5ETkYRiGSNpjBNMREjFToRB3EMgLeaibjtDa-CGA1aHxlNZXwv-0g-ANyAUv3WWvHeLclYhSu1oxw8WA9KJobX0o3C5dFvP1AiblpN5-fXwDjvhuMg!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDNTsMwEIRfxZdKcKB2UlrBERUpojSkCCGKL8hxnOAS_8TeFPr2OKEXIrXKaTXS7MynwRRvMdVsLysG0mhWB_1OFx_rm8dFtErIU5Jl9-Q52cQP1_EyJkmEX4TGK0zPm0JK7NJlWmFqGXxeSV0avAXHtLfGQV821IjXTCokddNKd-gi5K5p6B2m3GgQP4C3WlXGetRrDRNSGCU8SD4h_6OGehB9Hj8jo7pluE4fZwsShOpqvJel5H-t1pnKMXVijXMfA8Js8xoFwttZvFivZoTMT0S2Uz9FldkHMBUgEdMF8mECgZyo2rrv8Ecbbz0Y5XtPblwhXNcOgvcgFzy3l6N2CEsXIkhla8k0FxMyiuJoG0Nhv5K3zbpMYZ7P693h-xe7O78z/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDNTsMwEIRfxZdKcKB2UlrBERUpIqSkCKEGX5DjOKlL_FN7U-DtcaMiFaRWOXnHmp39djHFBaaa7WTDQBrN2qDf6Ow9u3mcRWlCnpI8vyfPyTJ-uI7nMUki_CI0TjE9bwopsVvMFw2mlsH6Sura4KJyxiK_lvaoRE5sO-mEEhr8vk9utlt6hyk3GsQX4EKrxliPeq1hRCqjhAfJQ_UbclT-zTsPmpNBA2V4nT4cKEgQCvGWeS9ryftvZJ1pHFMn9j7X8Y8wX75GgfB2Es-ydELI9ERkN_Zj1JhdANtvipiukAcGIuzfdG0_wx9svPNglO89pXGVcPvpIHgPcsFLeznoDuBYJYJUtpVMczEigygOtiEU9iNZLbN6AdNy2m6-P38AbqLmwA!!/ |
| 3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jZBfT8IwFMW_Sl9I9AFahhJ8NJAsIjiMMYy-mNJdRnX9Q9sR9dNbxkymCcuees_N7T2_ezDFKaaKHUXOvNCKFUFv6PhtMXkcD-cxeYqTZEae41X0cBNNIxIP8QsoPMe0fShsiexyuswxNczv-0LtNE4zqw1ye2EaJbJwKIUFCcq7Zt-DlQ4xlSFtwFZ4DkmmyjOkeD8c6D2mXCsPnx6nSubaOFRp5Xsk0xKcFzxUvzsb5R_bZr_Ntv3shHTiEuG1qo47SA8S8YI5J3aCV21krM4tkxdSbPvxjzBZvQ4D4d0oGi_mI0JuL6wsB26Acn0MYKdAqvOdZx5CTHlZnFOox3jpvK4j2mqbgT25e-AVyBXfmutOOXjLMghSmkIwxaFHOlHUY10ozEe8nn2Nvhew7tPNxP0AwEAICQ!!/ |
| 1 |
NMD Returns To Vendor |
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| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBT8MgGMX_FS5L9OCgnVv0aGbSODc7Y8w2LoYCRWaBDr5O_e9lTU_Gzp7I-_J475eHKd5iatlRKwbaWVZFvaOzt-XN4yxZZOQpy_N78pyt04frdJ6SLMEv0uIFpudNMSX1q_lKYVozeL_StnR4a41AXkLjbUDg0FFa4XzvGe_0_nCgd5hyZ0F-wcmpXB1Qqy2MiHBGBtB8RP7M6Dn_g5-TQd06vt52s0UJ0iBesRB0qXl7RrV3yjPTs8a5H78I8_VrEglvJ-lsuZgQMu2JbMZhjJQ7RjATIRGzAgVgIOMIqqnajtDZeBPAmdB6CueF9Kd2kLwFueBFfTloB_BMyChNXWlmuRyRQRSdbQhF_ZFt1styBdNiWu2_P38AuOz0Ag!!/ |
| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDNTsMwEIRfxZdKcKB2UxLBERUpIiSkCCFaX5DrOMEl_qm9KfD2mCgIhNSSk3dWszufF1O8wlSzvWwYSKNZG_SaJs_5xW0yy1Jyl5blNblPl9HNebSISDrDD0LjDNPjprAlcsWiaDC1DF7OpK4NXvnO2lYK_7vCa7nd7egVptxoEO-AV1o1xnrUaw0TUhklPEg-Id9jP9U_KCUZlSDD6_RwgiBBKMRb5r2sJe_byDrTOKYO_OzYxB_Ccvk4C4SX8yjJszkh8YGV3dRPUWP2AUwFSMR0hTwwEMiJpmv7DD_YeOfBKN97NsZVwn2lg-A9yAnf2NNRdwDHKhGkCrdlmosJGUUx2MZQ2Nf0aZnXBcSbuN1-vH0C5P4Trg!!/ |
| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRb8IgFIX_Ci9NtgcF62bc46JJM6ery7JYeVmQImNrAeHWzP36YYMvS2z6RM7N4dyPA6a4wFSzo5IMlNGsCnpLJx_L6fNktMjIS5bnc_KardOnu3SWkmyE34TGC0y7TSEldavZSmJqGXwOlN4bXPjG2koJjwtnGlBaxtEJHYUujUNxjJT24Bp-RvLnLPV1ONBHTLnRIH4AF7qWxnrUag0JKU0tPCiekMuOhMSwOOre0f2gnPSCUOF0OhYZJIga8Yp5r_aKt2NknZGO1Vf66brxjzBfv48C4cM4nSwXY0Lur0Q2Qz9E0hwDWB0gEdMl8sBAICdkU7FYcWvjjQdT-9azM64U7rwdRNsRuuE7e9urB3CsFEHW4SOY5iIhvSiirQ-F_c4289P4dyk2A7qd-j8Q1kWL/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0DCH6aDBZRHAYY5h9MaXrSmH9Q3uH-u0tc74YIXtqTnPuub97MMUFpoYdlGSgrGF11G908j6_eZwMZxl5yvL8njxny_ThOp2mJBviF2HwDNPzppiS-sV0ITF1DDZXylQWF6FxrlYi4MIxvlNGImZKFDbKuSiOQ2q739M7TLk1ID4BF0ZL6wJqtYGElFaLAIon5DcsIf-GnUfMSa9tKr7edNVECUIjXrMQVKV4-42ct9IzfeLicxN_CPPl6zAS3o7SyXw2ImR8IrIZhAGS9hDBdIT8uRoYCOSFbOp2R-hsvAlgdWg9a-tL4Y_bQfAW5IKv3WWvHsCzUkSpY-PMcJGQXhSdrQ-F22Wr5bxawHg9rrdfH987FOlt/ |
| 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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