| 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/jVHfT8IwEP5X-rLH0TJkwUeDySIyhzHG0RdTt1Ir27Vru4n_vR0xEiHgnpq7-_r9uMMU55gC66RgTipgla_XNH5dzu7j8SIhD0mW3ZLHZBXdXUXziCRj_MQBLzC9AMpIzyI_mobeYFoocHzncA61UNqifQ0uINK_Bn50A9JxKJXx41pXkkHBD62KydqiEPGdVsbZnj0y6TwVmGrm3kMJG4XzE4JD65jgyH-2eh57_9eTKF4uJoRMB_l3hpX8j992ZEdIqM7Hqj0EMSiRdcxxZLhoq31UOxB2JuTAv8Ngl8_obz1kDaWquXWyCIhmxgE3XuI3auFbCvbymhVbJiQIP29aaXhv7FzMEyqc_0-lt8nLzG5SN12H9O3r8xtNHPep/ |
| 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/jVFRT4MwEP4r3QOPrIU5Mh_JTIg4ZMYYWV9MhYJVuELb4fz3dmRxccsWXq65u----74epjjDFFgvKmaEBFbbfEODt9XiIfDiiDxGaXpHnqK1f3_jL30SefiZA44xvQJKyZ5FfHYdDTHNJRi-MziDppKtRkMOxiHCvgoOex3Scyiksu2mrQWDnB9LNRONRi7iu1Yqo_fsvkqWSYVpy8yHK6CUODsjOJZOCU70p-sXz-q_nfnBKp4RMh-l3yhW8H96t1M9RZXsra3GQhCDAmnDDEeKV9t6sKpHwi6YHDk7Dnb9jPbWY76hkA3XRuQOaZkywJVd8We1ZN0QLrg5m8DZAN6H9it6XegyMfONS99_vsNwMvkFXiruzA!!/ |
| 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/jVHRToMwFP2VvuyRtTBH5qOZCRGHzBgj64up0GEVbru24Px7C1mygNnCU3Nuzz33nHsxxRmmwFpRMisksMrhHQ3fN6vH0I8j8hSl6T15jrbBw02wDkjk4xcOOMb0CiklnYr4OhzoHaa5BMuPFmdQl1IZ1GOwMyLcq-E0d0ZaDoXU7rtWlWCQ83OpYqI2yEP8qKS2plMPdLJOSkwVs5-egL3E2T-Bc2ksMPKfbl995_92EYSbeEHIcpJ_q1nBB36buZmjUrYuVu0oiEGBjGWWI83Lpuqjmom0CyEn9k6jXT-ju_WUNRSy5saKvF8ImG7BvfwYI3dvLYsm78CFdMOOMR4qqO_obWX2iV3uPPrx-_MHrSV3YA!!/ |
| 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/jZFRT8IwFIX_Sl94HO2GLPhoMFlE5jDGOPpi6lZGdbst7R3iv7dbSAgYyZ6ae3v69Zx7Kac55SD2qhKoNIja12sevy9nj3G4SNhTkmX37DlZRQ830TxiSUhfJNAF5VdEGeso6nO343eUFxpQHpDm0FTaONLXgCOm_Gnh-O-I7SWU2vrrxtRKQCFPrVqoxpGAyIPRFl1Hj2w6TyvKjcBtoGCjaf4HcGpdAi78Z6vX0Pu_nUTxcjFhbDrIP1pRyjO_7diNSaX3PlbjJURASRwKlMTKqq37qG6g7J-QA98Ok11fo9_1kDGUupEOVdEPBFw34B4_Yl7idK1KgX4HbquMUVARBQ5tW1wLeQ6i-QCQ-UreZm6T4nQd8I-f71-FfX4V/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
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| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVHRToMwFP2VvvDIbmGOzEczEyIOmTFG1hdTocM6uGVth_Pv7YjJwswWnpp7e86559wLDHJgyDtZcSsV8trVaxa9L-ePUZDE9CnOsnv6HK_Ch5twEdI4gBeBkAC7AsroUUV-7XbsDlih0IqDhRybSrWG9DVaj0r3avyb69FOYKm0-27aWnIsxKlVc9kY4hNxaJW25qge6nSRVsBabj99iRsF-T-BU-tc4Mx_tnoNnP_baRgtkymls1H-realGPjdT8yEVKpzsRoHIRxLYiy3gmhR7es-qhkJuxByJHcc7PoZ3a3HrKFUjTBWFv1C0BwX3Mt7tOBaS6FJLXF7Kc-QA_mQ027jt7nZpHa29tnHz_cvuhzurw!!/ |
| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
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| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVHRboIwFP2VvviILTiJe1xcQmQyXJZl2JelQmXd4BbawvTvV3CJkUXDU3Nuzz33nHsxxQmmwFqRMyMksMLiLfU_1osn3w0D8hzE8SN5CTbe6s5beiRw8SsHHGJ6gxSTTkV81TV9wDSVYPjB4ATKXFYa9RjMhAj7KvibOyEth0wq-11WhWCQ8nOpYKLUyEH8UElldKfuqWgZ5ZhWzHw6AvYSJ_8EzqWhwMB_vHlzrf_7meevwxkh81H-jWIZv_DbTPUU5bK1sUpLQQwypA0zHCmeN0UfVY-kXQk5sncc7fYZ7a3HrCGTJddGpP1CQHcL7uWH-HQFJKBuhDpeiXfZMsQDieo7eF_ofWTmW4fujj-_A0D2LA!!/ |
| 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/jVFdT4MwFP0rfdkja2GOzEczEyIOmTFG1hdToWNVaEt7wfnvLcviPswWnno_zj33nF5McYapZJ0oGQglWeXyFQ3fF7PH0I8j8hSl6T15jpbBw00wD0jk4xcucYzpFVBKehbx2TT0DtNcSeBbwJmsS6Ut2uUSRkS418j93hHpuCyUce1aV4LJnB9KFRO1RR7iW60M2J49MMk8KTHVDDaekGuFs38Eh9I5wZn-dPnqO_23kyBcxBNCpoP0g2EFP9Hbju0YlapztmoHQUwWyAIDjgwv22pn1Q6EXTA5cHYY7PoZ3a2HfEOham5B5C4ySiO7EfoodPuaVhjeq7jk6Q98FJ7O6a_obWbXCUxXHv34-f4FT5R3HQ!!/ |
| 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/jVFdT4MwFP0rfeGRtTBH5qOZSSMOmTFG1hdTocMqtF17wfnv7RYz4swWnno_Ts89517McIGZ4r2sOUiteOPzNUtel_P7JEopeaB5fkse6Sq-u4oXMaERfhIKp5hdAOVkzyI_tlt2g1mpFYgd4EK1tTYOHXIFAZH-tep3bkB6oSptfbs1jeSqFEOp4bJ1KERiZ7QFt2ePbbbIaswMh_dQqo3GxT-CoXRKcKI_Xz1HXv_1NE6W6ZSQ2Sj9YHkl_ujtJm6Cat17W62HIK4q5ICDQFbUXXOw6kbCzpgc-Xcc7PIZ_a3HrKHSrXAgy4C4zvhVCDdEZ0wM7WNkPunL3G0ymK1D9vb99QMnmh2k/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRT8IwFIX_Sl_2OFqGLPhoMFmczGGMcfTF1K3U6nY72ruJ_95CJEQMZE_Nvf16es69lNOCchC9VgK1AVH7esXj18XsPh6nCXtI8vyWPSbL6O4qmkcsGdMnCTSl_AKUs52K_ths-A3lpQGUW6QFNMq0juxrwIBpf1r4_TdgvYTKWH_dtLUWUMpjqxa6cSQkctsai26nHtlsninKW4HvoYa1ocU_gWPrVODEf758Hnv_15MoXqQTxqaD_KMVlfzjtxu5EVGm97EajxABFXEoUBIrVVfvo7qB2JmQA98Owy6v0e96yBgq00iHugyY61o_CukTWtOhBnUmw4GjxYFrP5OXmVtnOF2F_O376we5gQVD/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHRTsIwFP2V8sDjaBlC8HHBZHEyhzHG0RdTtzKr2-1o7xD-3kJGiBiXPTX39Nxzz7mXcppSDmKnCoFKgyhdveazt-X8YTaOQvYYJskdewpX_v2Nv_BZOKbPEmhEeQcpYUcV9bnd8oDyTAPKPdIUqkLXlpxqwCFT7jXQzh2ynYRcG_dd1aUSkMkLVApVWeIRua-1QXtU9028iAvKa4EfnoKNpukfgQt0LXDlP1m9jJ3_24k_W0YTxqa9_KMRufzltxnZESn0zsWqHIUIyIlFgZIYWTTlKartSfsnZM_efrTuM7pb91lDritpUWVDZpvarUK6hEY3qKBooQNp79DCRIFF02RdOc9aNG2bWqhbq_4KX-d2E-N07fH3w3cQDAY_ePxqPQ!!/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVHRTsIwFP2VvuwR2g1Z8NFgsjiZwxjj6IupWymV7ba03cS_t4CGiEL21Jzbc889515McYEpsE4K5qQCVnu8oPHrbHIfh2lCHpI8vyWPyTy6u4qmEUlC_MQBp5heIOVkpyLfNxt6g2mpwPGtwwU0QmmL9hhcQKR_DXzPDUjHoVLGfze6lgxKfizVTDYWDRDfamWc3alHJptmAlPN3GogYalw8UfgWDoVOPGfz59D7_96FMWzdETIuJd_Z1jFf_lth3aIhOp8rMZTEIMKWcccR4aLtt5HtT1pZ0L27O1Hu3xGf-s-a6hUw62TZUBsq_0quE-oWbmWIA5jV1JrD84E-mnCxb9Nep28TOwyc-PFgL59fnwBdB3ldg!!/ |
| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jVFdT8IwFP0r5WGP0DJkwccFk0UEhzHG0RdTtzIqW1vabsK_txszRATSp-bee3o-7oUYJhBzUrOcGCY4KWy9wsHHfPIUDGcReo7i-AG9REv_8c6f-igawlfK4QziG6AYNSzsa7fDIcSp4IbuDUx4mQupQVtz4yFmX8U7XQ_VlGdC2XEpC0Z4Sk-tgrBSgz6geymU0Q27rxbTRQ6xJGbTZ3wtYPKP4NQ6JzjzHy_fhtb__cgP5rMRQmMn_0aRjP7xWw30AOSitrFKCwGEZ0AbYihQNK-KNqp2hF0J6fjXDXb7jPbWLmvIREm1YamHdCXtKqhNKEm6ZTw_ym6YlLbo5gfQHeUSBjQhVdnau7KAXxGYXCLo5u4ichu9T_R6YcarPv48fIdhr_cDkUWGiQ!!/ |
| 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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