| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV6NJhsRHDxYFx6MaU7LJXdtrSziP_esiEeJEhPzWvevHn9UsppQbkWO1UJVEaLOugFH31M755Hg0nGXrI8f2Sv2Tx9uknHKcsGdEL5_4aQkLrZeFZRbgWue0qvDC2scKjBEQd1t8rTogEn10KXygNBJTeASlckXJBaLKEOIs5DF-pzu-UPlEujEfZIC91UxnrSaY0JK00DPswn7KRHwi7viPH8BZPP3wYBzP0wHU0nQ8Zuz4Bp-75PKrMDp5vQtcv0KBBCxar9hRVpi2CBTpQQZGNrJbSEhEVlR9ou_I-cRXVU4XT6-CcT5tfK2gPw0sj2sDu0QbNXkvh2GSqEV3SzztRESCRX6KW4PgP8NIwWEWF2wxfz6Wrm4b3Hl99fPyEzkP0!/ |
| 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/jVJdT8IwFP0rfVmiD9AylOijwWRxgpsPxtEXU7oyqtttae8A_7118SNK0D31nuT0fNyWclpQDmKrK4HagKgDXvDJ0-zidjJKE3aXZNk1u0_y-OYsnsYsGdGU8r8JQSF28-m8otwKXA80rAwtrHAIyhGn6s7K02KnlhqE-zHRhX7ebPgV5dIAqj3SAprKWE86DBix0jTKo5YRO9CM2KfS9_Q7cJY_jELgy3E8maVjxs6PBG6Hfkgqs1UOmuBLBJTEo0AV7Kr2q0RPWo9e6ESpAmxsrQVIFbFe2j1p_7xbxnpl1OF08PFXIubX2loNFSmNbN-9Qxo0ey2Jb5chQmjR3XWmJkIiOUEvxemRhR-K0aKHmH3hi3y2mnv1OODL190bUrN1mg!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJBT8MgFMe_CpcmethgnVvmcZlJY-3sPJi0XAyj2KHtg8Frnd9eXIyJLtOeyAt_fu_3AMppQTmIXtcCtQHRhLrk86dscTefpAm7T_L8hj0km_j2Kl7FLJnQlPK_A4EQu_VqXVNuBe5GGp4NLaxwCMoRp5pjK08LUG-ksWREegWV-bFFS_2y3_Ml5dIAqgOGdFsb68mxBoxYZVrlUcuInaAjdh79Sz_fPE6C_vU0nmfplLHZGf1u7MekNr1y0Ib2REBFPApUAV13394DYwPGQycqFcrWNlqAVBEbxB4Y--cVczbIUYfVwdfPiZjfaWs11KQysvvsHWzQHLQkvtsGhTDF8awzDRESyQV6KS7PXPgpjBYDYPaVlwtcvB9m21nTZ8sPW90MwQ!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZIxT8MwEIX_ipdIMFA7CVRlrIoUCCkpA2rwglzHuIbEdm0nKvx6rhFTUWkm60nv3n13Z0xxhalmvZIsKKNZA_qVTt-K2eM0zjPylJXlHXnOVsnDdbJISBbjHNP_DZCQuOViKTG1LGyvlH43uAqOaW-NC0Ojg0l97HZ0jik3Ooh9wJVupbEeDVqHiNSmFT4oHpGj4iOEcvUSA8JtmkyLPCXk5gRCN_ETJE0vnG6hAWK6Rh4iBXJCds2Q7UfbRgwA2LUA2dpGMc1FREZlj7SduURJRjEqeJ3-vX5E_FZZq7REteHdoTfQBLNXHPluAwgwxVDrTIMYD-gieM4uTyz8bxj8g_Nh9pNuvtLv4r7p2_XMz38A7f6n4g!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJNTwIxEP0rvWyiB2lZhOCRYLIRwcWDydKLKd26VHenpZ0l-O8dCDFRg-ypecmb9zEdLnnBJaidrRRaB6omvJKj1_n4cdSfZeIpy_N78Zwt04fbdJqKrM9nXP5PIIU0LKaLikuvcHNj4c3xAoOC6F3AoxEvNNuw4NYWogMWN9Z7CxUjiKHVB0o8CNn37VZOuNQO0OyRF9BUzkd2xICJKF1jIlqdiJ8Giehg8KtKvnzpU5W7QTqazwZCDM9UaXuxxyq3MwEaCsEUlCySrWHBVG2tTuk70jqUpGqlIdj42irQJhGdtDvSLvxoLjpltPQGOF1RIr4XXjrdHrwpDbq91Sy2a4pALY6zwdVMaWRXGLW6PrPwv2J0T5fF_IdcjXH8uR-uh_VuPvkCkYD1Rw!!/ |
| 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/jVJNTwIxEP0rvWyiB2lZhOCRYLIRwcWDydKLKd26VHenpZ0l-O8dCDFRg-ypecmb9zEdLnnBJaidrRRaB6omvJKj1_n4cdSfZeIpy_N78Zwt04fbdJqKrM9nXP5PIIU0LKaLikuvcHNj4c3xAoOC6F3AoxEvtIPoalsqdIHFjfXeQsUsRAytPlDiQci-b7dywiWx0eyRF9BUzkd2xICJKF1jIlqdiJ8Giehg8KtKvnzpU5W7QTqazwZCDM9UaXuxxyq3MwEaCsEUlCySrWHBVG2tTuk70jqUpGqlIdj42irQJhGdtDvSLvxoLjpltPQGOF1RIr4XXjrdHrwpDbq91Sy2a4pALY6zwdVMaWRXGLW6PrPwv2J0T5fF_IdcjXH8uR-uh_VuPvkCiq5fiQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBT8MgGMX_FS5N9OCgnWvmcZlJ49zsPJhsXAylSHEtMPja1P9ebLw4neuJvOTj996DD1O8w1SzTkkGymhWB72n6et6_pjGq4w8ZXl-T56zbfJwmywTksV4hen_A4GQuM1yIzG1DKobpd8M3oFj2lvjYDA61YhXzElRMH7wqBTA1JBEvR-PdIEpNxpED3inG2msR4PWEJHSNMKD4hH5yTvVf_FPiuTblzgUuZsm6Xo1JWR2pkg78RMkTSecbkIGxHSJfHARyAnZ1oOdHz02omNoUoogG1srprmIyCj2yLEL_5mTURlVOJ3-3qGI-EpZq7REpeHtl3dIA6ZXHPm2CBFCi-GuMzViHNAVeM6uzzz4b1jYnsswe6D7Ocw_-lkxq7v14hPwKUpT/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZxOHwwQT6YkpXx9Xttmu7Bf69ZfHFGWRPzUluv3NOeymnW8pRtFAIDxpFGfSOz97T-fNsvErYS5Jlj-w12cRP9_EyZsmYrij_fyAQYrtergvKjfCHO8APTbfeCnRGW98Z9TWRpYCKANYN2NMZAZ91zReUS41eHT3dYlVo40in0Ucs15VyHmTEfqP6uofuxc82b-MQ_2ESz9LVhLHphfjNyI1IoVtlsQr2RGBOXDBQxKqiKTsnN3hsQL1QIldBVqYEgVJFbBB74NiVX8zYoIwQTos_mxMxdwBjAAuSa9mcvUMar48giWv2IUJo0d21uiRCenLjnRS3Fx78LyzszHWY-eK7uZ-fjtP9tGzTxTcW2pH9/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL0Ykq3lNHdtrTdDf57h40XMciemmmm33tvOpTTgnIjWtAigjWiwnrDJ-_L6fNkuMjYS5bnj-w1W6dP9-k8ZdmQLij_vwEJqV_NV5pyJ-L-DszO0iJ6YYKzPnZCtHCWtMrDDmR3QYQpibdNBKOJbqBUJw58HA58Rrm0JqpjpIWptXWBdLWJCSttrUIEmbDf_IRd558FyddvQwzyMEony8WIsfGFIM0gDIi2CDc1eujAAVUV8Uo3VacWerf1yIjJSoVl7SoQRqqE9WL3bLvynznr5RHw9OZnhxIW9uDcadKllc1JG91EewRJQrNFC5iie-ttRYSM5CYGKW4vDPwvDLfpOsx98s00Tr-O4-24apezb97X7Nc!/ |
| 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/jZJRT4MwFIX_Sl9I9MG1Y0Lm4zITIjKZDyasL6YrlVWhLe1lwX9vIZpMzZSn3pvc--Wcc4spLjBV7CgrBlIrVvt-R-PnbHkfz9OEPCR5fksek214dx2uQ5LMcYrp3wOeENrNelNhahgcrqR60bgorTbIHaQ5KZEVbSetaIQCN-zJ17alK0y5ViB6wIVqKm0cGnsFASl1IxxI7qsvyEn5nfdDaL59mnuhN4swztIFIdEZod3MzVClj8KqgYOYKpEDBsLTq64ec3KTxyZ4AstK4dvG1JIpLgIyiT1x7J975WSSRulfqz7_SECGsI1UFSo178a0vQ3dS45ct_cSvItx1-oaMQ7oAhxnl2cC_w3DxQSYeaO7JSzf-2gf1cds9QHm54yF/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLBToQwEIZfpRcSPbgtrJD1uFkTIrKyHkygF9Mtla1C26UDwbe3Eo1Gs9pTZ5J__vlmppjiElPFRtkwkFqx1uUVTR7z1W0SZim5S4vimtynu-jmMtpEJA1xhunfAucQ9dvNtsHUMDhcSPWkcWkHY1op7PcIV_L5eKRrTLlWICbApeoabSyacwUBqXUnLEgekM-yr-gnSrF7CB3K1TJK8mxJSHwCZVjYBWr0KHrVuSaIqRpZYCBQL5qhnTdhvWUeQ0DPauHSzmEzxUVAvLw9Zf9cpCBejNK9vfr4BW7HB2mMVA2qNR_eezsa0JPkyA57h-CmmGt73SLGAZ2B5ez81O1_meHSw8y80GoFq9cp3sftmK_fAP8B-bU!/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLBT4MwFMb_lV5I9OBamBA8LjMhIpN5MGG9mK5UVoW2ax8E_3s74i6aKafmJd_3vd97r5jiClPFBtkwkFqx1tc7mrwW6WMS5hl5ysrynjxn2-jhNlpHJAtxjunfAp8Q2c1602BqGBxupHrTuHK9Ma0UDldW9yBVc9LJ9-ORrjDlWoEYAVeqa7RxaKoVBKTWnXAgeUDO_oCc_T9Ayu1L6EHullFS5EtC4gsg_cItUKMHYVXneyCmauSAgUBWNH077cHNls2YASyrhS87z88UFwGZlT1T9s89SjKLUfrXqu8_4Jd9kMb4HaNa8_7U29OAHiVHrt97BD_F5LW6RYwDugLH2fWly_8Kw9WMMPNBdymkn2O8j9uhWH0BeRWyCg!!/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZLBTsMwDIZfJZdKcNiSdTDBEQ2pYmx0HBBdLihLsy7QOlnijO3tSadyAQ16imw5v__PNuW0oBzEXlcCtQFRx3jFJ2_zm8fJaJaxpyzP79lztkwfrtJpyrIRnVH-d0FUSN1iuqgotwK3Aw0bQwsfrK218rRwJqCGqksdyV5BaRzp0kSDRxdka8e3Wvp9t-N3lEsDqA5IC2gqYz05xYAJK02jPGqZsO8eCevEutTfPX4A5cuXUQS6HaeT-WzM2PUZoDD0Q1KZvXLQRB9EQEk8ClTEqSrUogPoWdaDE50oVQybyChAqoT10u5Z9s9ec9bLo46vg-6W4vS32tp24KWRoe0d3aA5aEl8WEcLkeL015maCInkAr0Ul-cu6JcYLXqI2Q--Ws43C69eB3x9_PwCiZA6ZA!!/ |
| 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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