| 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/lVDLTsMwEPwVXyLBAa0bQcW1KlJEIQRuri_IJHa6ED9iLxT-nsT0VlHBZXZHmhnNLkgQIJ36wF4ReqeGiW_l8vn--m652FT8oWqaG_5UPZa3l-W65NUCNiBPC6YEfB1HuQLZekf6k0A42_uQWOaOCt55qxNhW_CgIjkdWdRDrpAKbtSYYU4qY72ue5BB0e4CnfEgjhwgsniG0-Ua_qdyOM3oDg8peNphCOh61vn23U6KdJCgZcZ72msV2Vwt2uxhnW4HFX_2MzR4_sshx8Eg_hkc3uTL197UdLVdfQM_W2Y8/ |
| 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 |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lZAxT8MwEEb_ShgiwYDsBlR1RUWKKJTAFrwg4zjuQXzn2ldo_z1J26VFVLD5SZ-fni2UqIVC_QlOMxDqrucXNX59mNyPR7NSPpZVdSufy6fi7rqYFrIciZlQpwe9Ad6XS3UjlCFku2ZRo3cUUrZl5Fw25G1iMLnkqDEFirwNOOYMkCM1KzPAYC7ifDp3QgXNi0vAlkR9eOOYDw2n4yv5p_jeaCPuPyyXaQEhALqsIbPy_SLtJ-Czloi_rI7ZkBr9rqixptNxdz6HFi5-edhPsaj_KQ4f6m2znmyuOnf2DXodHpc!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
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| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZBNT8MwDIb_SjhUggNyVtC0KxpSxWAUbiEXFJq0MzQfSwys_56s7ILQKjjZll4_emyQIEA69YGdIvRO9Xl-kvPnu8XtfLaq-H1V19f8sXooby7LZcmrGaxATgcyAV-3W3kFsvGOzI5AONv5kNg4Oyq49tYkwqbgFJVLwUcaBQqeyEfDlNOsVQ32SANTWkeTkkl7dBnXy3UHMijanKNrPYifCBCTiGn9mv9JH3ON7vCy7LzBENB1TPvm3eZEOkTQstZ7-jQqsr1rtOMO06bpVfzuT7HFsyOX_QaD-Cc4vMmXYbcYLvru5AugLExI/ |
| 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/lZBNT8MwDIb_SjhUggNyVtC0KxpSxWAUbiUXFNKPGZo4SzzY_j1pmZAQYhonx9KTx34NCipQTr9jpxnJ6T71T2r6fDe7nU4WhbwvyvJaPhYP-c1lPs9lMYEFqMNAMuDreq2uQBly3GwZKmc78lGMveNM1mSbyGgyyUG76CnwuEAmExKpx1ozBRFX6D26TqCLHDZmQOIwIA_L-bID5TWvztG1BNVPEVRHiA5HKeVRUTDV4Pbny-T3pJrMxiYi7hG0oiXij0YHMWwc7PhH1I3pdfh6n2KLZ3_k-y2G6p9i_6ZedtvZ7qLvTj4BxN6W3g!!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZDBTgMhEIZfBQ-b1IMZupqmV1OTjdW6ekMuBndZOnUZKKC2Pr107UFjbOoJJvnm4_8BCQIkqTc0KqEj1ef5UU6ebqc3k_G84ndVXV_xh-q-vL4oZyWvxjAHeRjIBlyt1_ISZOMo6U0CQdY4H9kwUyp466yOCZuCp6AoehfSEKDgcYneIxmGlHFrdWhQ9SxjrWYfjnTcPVCGxWxhQHqVlmdInQPxUwTiCNHhKjU_qgrmM9D--77lb13zajMR9wha1jmX3rUKbJc42GGHtbrpVfi6j7DD0z_6_RaD-KfYv8jn7Wa6Pe_NySemliJo/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDBTsMwDIZfJRwqwQElK2jaFQ2pYjAKt5ILCmmaGVonS1zo3p60TEgIMbGTY-nLZ__mkldconoHqwgcqjb1T3L-fLe4nc9WhbgvyvJaPBYP-c1lvsxFMeMrLg8DyQCv26284lI7JDMQr7Czzkc29UiZqF1nIoHOBAWF0btA0wKZaExtBmaD67FOfNsaTSxuwHtAywAjhV6PaBwH5WG9XFsuvaLNOWDjePVTyKsjhIejleJf0SDVgPtzZuJ7Uu103yUi7hHoWOMcfRgV2Lh56KY_rDa6VeHrfQoNnP2R87eYV0eK_Zt82Q2L3UVrTz4Bh7DkjQ!!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZBPTwIxEMW_Sj1sggczZTWEq8FkA4qrt9qLqd1uGdn-YVoVvr3LyoUYiJ5mXvLeL28GJAiQXn2iVRmDV12vX-Tk9WF6PxkvKv5Y1fUdf66eyvlNOSt5NYYFyPOGnoDvm428BamDz2abQXhnQ0xs0D4XvAnOpIy64JmUTzFQHgoUXCsiNMQ69Ou0Z5W0nC0tyKjy6gp9G0AcZ0AcZ84XrPmfCmI_yR-eUvC0whjRW9YE_eF6RzpY0LE2hPxlFLF9OXJDhjVGd4p-9hG2eHnilN9gEP8Ex7V8222nu-vOXnwDxdUuRw!!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZBNTwIxEIb_Sj1sggczZTWEq8FkA4qrt7UXU7rd7si2U9qq8O9dPi5AJHqaeZO3T54pCKhAOPmFRiYkJ7s-v4nR-9P4cTScFfy5KMsH_lq85NO7fJLzYggzEJcLPQE_VitxD0KRS3qdoHLWkI9sl13KeE1Wx4Qq4ylIFz2FtBM4zUy1Mhi9kGoZt-A8zCdzA8LL1N6gawiq4wen-QhwWb3kf1LHfgZ3-K6Mxxa9R2dYTerT9o14qKBlDVH61jKwrWmwe6Faq06G_T7ABq9_uescDNU_wX4pFpv1eHPbmasfLLQQ0A!!/ |
| 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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