| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/nVLfa8IwEP5X8lJwD5pYp7hHcVDmdHUPg5qXkSXXmq1NanKK_veLRWQ47GRP4bjvvh93oZxmlBux04VAbY0oQ73io_f5-HnUnyXsJUnTR_aaLOOn-3gas6RPZ5T_BKTLt34APAzi0Xw2YGx4ZIjdYrooKK8Frrva5JZm257vkcLuwJkKDBJhFPEoEIiDYls28p5mOShwoiTohAIibVVp70OLdHKUd0du_bnZ8Anl0hqEPdLMVIWtPWlqgxE7j9alFkZCxG7Sjtgf2hfBLzaTsivBcyHRugPRxtcgTzHl1qOtPOmexGrh0IDza10TUYiARYLgnHXaV6QjuxgYb4uvw-vM6Zwh1G_5iP1Tvn0D4W_c4k_ZCjxqGTFQOmLBiIPmIkqS0srGeEAr8K3NK9sOnDRrHWtr1l98NcbxYT_8GJa7-eQbXv-WMQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/nZJRb8IgEMe_Ci9N3IOCdRr3aFzSzOnqHpZUXhZGKbK1gHA1-u1HTbMsGlezJ7jccb_73x9McYapZnslGSijWRniDZ28L6fPk-EiIS9Jmj6S12QdP93H85gkQ7zA9HdBun4bhoKHUTxZLkaEjJsOsVvNVxJTy2DbV7owOKsHfoCk2QunK6EBMZ0jDwwEckLW5QnvcVaIXDhWInAsF4ibqlLehxTqFcDvmt7qc7ejM0y50SAOgDNdSWM9OsUaIvLz1JaKaS4ichM7Ih3sM-Fnm0nJFeEF42DcESntreCtTF57MJVH_RZmmQMtnN8qi5hkoRYQCOeMU75CPd6H0PE2-SqcTrd2BlGX-Ij8E__3BsLfuGW-3FTCg-IRaanBhB8Lmgms0hLlhtcnr5zY1cqJ5t6Zv-LABQdnXX068vaLbqYwPR7GH-Nyv5x9A6K0wVo!/ |
| 2 |
Carton and Packaging Requirements |
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| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/nZJfb8IgFMW_Ci9N3IOCdRr3aFzSzOl0D0sqLwujFJktINwa_fajpjFG45_sicA93B_nHjDFKaaabZVkoIxmRdgv6eB7OnwfdCcJ-Ujm81fymSzit-d4HJOkiyeYngrmi69uELz04sF00iOkX3eI3Ww8k5haBqu20rnBadXxHSTNVjhdCg2I6Qx5YCCQE7IqDniP01xkwrECgWOZQNyUpfI-lFArB_5U91a_mw0dYcqNBrEDnOpSGuvRYa8hIsertlBMcxGRh9gRucM-M342mTm5YjxnHIzbI6W9FbyxySsPpvSo3cAsc6CF8ytlEZMsaAGBcM445UvU4m0IHR-zr8LqdBNnMHWJj8g_8bcnEP7GI-_LTCk8KB6RhhpCOEbAw1EYeB2QZXzNpNIy1DeVcqKOLkik0IeUGulp8UoCF5ww_3scnN7i2DVdDmG43_V_-sV2OvoD2aHQGg!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nZJRb8IgFIX_Ci9N3IOCdRr3aFzSzOl0D0sqLwvS28osUOFq9N8PTWMWjVuzJ3LD4XwcDpTTlHIj9qoQqKwRZZiXfPA5Hb4OupOEvSXz-TN7Txbxy2M8jlnSpRPKfwrmi49uEDz14sF00mOsf3KI3Ww8KyivBK7byuSWpruO75DC7sEZDQaJMBnxKBCIg2JXnvGepjlk4ERJ0IkMiLRaK-_DFmnlKB9O3upru-UjyqU1CAekqdGFrTw5zwYjdjlalUoYCRFrxI7YH-yr4FcvM2d3gudConVHooyvQNYx5c6j1Z60a1glHBpwfq0qIgoRtEgQnLNOeU1aso3BsVl8FVZn6jpDqFt8xP6J__0Fwt9ocr_MavCoZMRqaijhUoEGJ9ehHuWBBM0GUJni3FcpVlCGoYnmThM3PJo28WqgqTZ8OcTh8dBf9cv9dPQNtHb51w!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/nZJPawIxEMW_Si4L7UET1yr2KBaWWq32UFhzKTE7u6buJjEZrX77RlmkKP6hpzDMy_vlzYRymlKuxUYVApXRogz1jHe_Rr23bmuYsPdkMnlhH8k0fn2KBzFLWnRI-V_BZPrZCoLndtwdDduMdfYOsRsPxgXlVuCioXRuaLpu-iYpzAacrkAjETojHgUCcVCsywPe0zSHDJwoCTqRAZGmqpT3oUUecpSPe2_1vVrxPuXSaIQt0lRXhbGeHGqNETtetaUSWkLE7mJH7Ab7JPjJZCbsQvBcSDRuR5T2FmQdU649msqTRg2zwqEG5xfKElGIoEWC4JxxylfkQTYwON4XX4XT6XqdIdQ5PmL_xF-fQPgb97wvMxV4VDJiNTUs4bgC2FrQHojJcw9I5EK4AuZCLkNPww-53L8w_TMGTa953GDYJZ_1sLfbduadcjPq_wJkp1Pz/ |
| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nZJRT8IwEMe_Sl-W6AO0DCH4SDBZRHD4YDL6Ys6uG9W13dqDwLe34KIGghJfrrn07n79_6-U04xyAxtVAiproAr5kg9fZqOHYW-asMckTe_YU7KI72_iScySHp1S_rMgXTz3QsFtPx7Opn3GBvsJsZtP5iXlNeCqo0xhabbu-i4p7UY6o6VBAiYnHgElcbJcVwe8p1khc-mgIuggl0RYrZX34YpcFSiu97PVW9PwMeXCGpRbpJnRpa09OeQGI_bVWlcKjJARu4gdsT_YR8KPnEnZGeEFCLRuR5TxtRStTLH2aLUnnRZWg0MjnV-pmkAJoRYJSuesU16TK9HBMPEy-SqczrTrDKJO8RH7J_53B8LfuOR9udXSoxIRa6lhCd8rgOYQznh50rG3t_kM9TtfjnC02w5eB9VmNv4AQlBf_Q!!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nZJBTwIxEIX_Si-b4AFaFiF4JJhsRHDxYLL0YoZud6lu26UdEP69hWyIgaDEUzPpm_f1zZRymlFuYKtKQGUNVKFe8MH7dPg86E4S9pKk6SN7Tebx0308jlnSpRPKfwrS-Vs3CB568WA66THWPzjEbjaelZTXgKu2MoWl2abjO6S0W-mMlgYJmJx4BJTEyXJTHfGeZoXMpYOKoINcEmG1Vt6HK9IqUNwdvNXHes1HlAtrUO6QZkaXtvbkWBuM2Km1rhQYISN2Eztif7DPgp9NJmVXghcg0Lo9UcbXUjQxxcaj1Z60G1gNDo10fqVqAiUELRKUzlmnvCYt0cbgeFt8FU5nmnWGUJf4iP0T__sEwt-45X251dKjEhFrqGEJpxV8yaUy4PyVWV500OzUUX_yxRCH-11_2a-209E32QgHdQ!!/ |
| 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 |
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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 |
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| 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/nVLNT8IwFP9XelmCB2gZQvBIMFlEcHgwgV5M7bpS3drSvhH47-0GGsWvxVPz0vd-X-9hileYarZTkoEymhWhXtPR43x8O-rPEnKXpOk1uU-W8c1lPI1J0sczTD82pMuHfmi4GsSj-WxAyLBGiN1iupCYWgabrtK5wauq53tImp1wuhQaENMZ8sBAICdkVTT0Hq9ykQnHCgSOZQJxU5bK-_CFOjnwixpbPW-3dIIpNxrEHvBKl9JYj5paQ0TeR22hmOYiIq24I_IH95nxs2RS8oPxnHEw7oCU9lbwk01eeTClR90TmWUOtHB-oyxikoVeQCCcM075EnV4FwJiO_sqvE6f1hlMfaWPyD_pf08g3EYbfZkphQfFm0UFUcZBI_aY_x5JZ6qwH26KIuhFtSartKwNgKveAvw26s-Ax2NqCWhf6HoM48N--DQsdvPJK8YIiD8!/ |
| 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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