| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwEMe_ynzYo7RsQvBxwWQRh8MHw-yLqdu5Fbdr13ZE_fQWQkLCANeX9n9tfnf3vxJGMsKQb0XJrZDIa6ff2PQ9mT1Nx4uYPsdp-kBf4lXweBfMAxqPyYIw94BeWBHdEQK9nC9LwhS31a3AT0myokNjpemUqgVoA1zn1YF1Jdl5luLaImhPQ70v25DMVEIpgaVXyLxrAK27bDuhYXc2O47YtC2LCMslWvi2JMOmlMp4e43Wp4VswFiR-7TH9-k__JNG0tXr2DVyHwbTZBFSOhlUgNW8ACcbZxHHHHzajczIK-UWNO5zciw8Y7kFl73sjsWdhi74NgjnvOyFrs8pvTTznmnDBiHcrvHwIc9Yb4j6Yh-TevMT_iawXjXrmYlu_gB2u4cL/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJNTwIxEP0r62GP0rIIwSPBZCOCiweTpRdTu7UUutPSzhL99xZCTGRlpZdmPvre65shjJSEAd9rxVFb4CbGKzZ6m4-fRv1ZTp_zonigL_kye7zLphnN-2RGWGygF86EHhAyv5guFGGO4_pWw4clZdVAQBsa54yWPkjuxfqE1UH2N5bjHkH6xEtzlB1IKWLKQsKhShwXW640qFjfNdrLWgLGFiXjG26SU-vvIlnpzW7HJoQJCyg_kZRQK-tCcowBU1rZWgbUIqUt_pT-y5_SLv4zI4rlaz8acT_IRvPZgNLhVQLR80rGsI4WcxAypU0v9BJl99LDgecoLyBHGdlV8yO-lbrg-1VwpGynuudcXNqZsNbOHYysrGiuH5SOt4fTQsfftVHclr0PjRrj-GtgNkOzn09uvgHktjB1/ |
| 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/jVJBbsIwEPxKesix2ISC6DGiUlQaGnqoFHypTLI1BmdtbAe1v69BqAdSaHyxZjWe2Z01YaQkDPlBCu6lRq4CXrHJRz59mQznGX3NiuKJvmXL5PkhmSU0G5I5YYFAr5yUHhUSu5gtBGGG-829xE9NyrpF57VrjVESrANuq81Z64bZ31qGW49gIwvq1LYjZQNBj2MtHUReVjvwEkUUCpHia1AB9OOQldzu9ywlrNLo4cuTEhuhjYtOGH1Ma92AC-9j2ukjpv979OFcBlMs34chmMdRMsnnI0rHvRr1ltcQYBMi51hBTNuBG0RCH8BiEygnT-e5hzCCaH-H6JSu7KGXHCm7pdt7L679IbeRxhyzqnXVHh1drxxkuC2eP3iYrqtidmw9VmLqp98jtR2rQ57e_QAu-8OG/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJNTwIxEP0r9bBHaVmE4JFgshHBxYPJ2osp3aFb2J2Wtkvg31uIMdEVQi_Nm07ex3QopwXlKPZaiaANijriDz76nI9fRv1Zxl6zPH9ib9kyfX5IpynL-nRGeWxgF86EnRhSt5guFOVWhOpe49rQomzRB-Nba2sNzoNwsvrmuiL2P5cVLiA44qA-2_a0gIMF9EDMeu0hEFkJp2Al5Da-yVrohmjctdodT5R6s9vxCeXSYIBDoAU2ylhPzhhDwkrTgA9aJqwjlbDLUgn7LfUnXr5878d4j4N0NJ8NGBve5CU4UUKETRycQAkJa3u-R5TZg8MmthCBJfFBBIguVfvjs1O6MM2b6GjRLV3_vfzSJvhKW6tRkdLI9qTob5qDjrfD7zWN6bosdstXw1qNw_g4qDfDej-f3H0BWRbv1Q!!/ |
| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
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| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLBT4MwFMb_FTxwdO3AkXkkMyEiEzyYsV5MhQ464bW0ZVH_esuyeBBZ6KV5L19-3_deiwjKEQF64hU1XABtbL0nwVuyfgqWcYSfozR9wC9R5j3eeRsPR0sUI2IFeOKEeCB4arvZVohIaupbDgeB8rIHbYTupWw4U5pRVdQX1hWz_1mSKgNMOYo159ga5QfaDWJ-7DoSIlIIMOzToBzaSkjtnGswLi5Fy7ThhYtHEBcPkD-R0ux1aSPd-16QxD7Gq1kuRtGS2bK1w1IomIv7hV44lTgxBa2VOBRKRxtqmPWv-t8Eo9bEBmbhUD5uXd94OvV6uuZScqicUhT94Khn7YHbW8Hla9npxhT5Qd5XzfHL_07YLmt3ax3e_AB6MFkZ/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLBbsIwDIZfJTv0OBLaFbEjYlK1rqzsMKnkMmVtSMNSJ01StL39AkI70IHIwZEt6_t_O8EUV5gC20vBvNTAVMg3dPZRzF9m0zwjr1lZPpG3bB0_P8TLmGRTnGMaGsiFsyAHQmxXy5XA1DDf3kvYalw1Aziv3WCMktw6zmzdnlhXxP5nGWY9cIssV0fbDldb1p8C3shd39MFprUGz789rqAT2jh0zMFHpNEdd17WERmRIhIgx3Burly_T4O5xySeFXlCSHqTlLes4SHtwtgMah6RYeImSOg9t9CFFsSgQc4zz4MJMfzZGJUu7OImHK7Gpeu7Ly-9o2ulMRIEanQ9HBTdTXuQ4bZw-mRhujHFfNHPVIm5n_8kapeqfbG4-wVh135G/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJNb4MwDIb_CjtwXBNgRd0RdRIao4MdptJcphQySAdOmoTu49cvraoexqjIxbLlPO9rJ4igAhGgB15TwwXQ1uYbEr6li6fQS2L8HGfZA36Jc__xzl_6OPZQgohtwCMnwkeCr1bLVY2IpKa55fAuUFH1oI3QvZQtZ0ozqsrmzLoi9j9LUmWAKUex9mRbo-KTbTlQpY83-G6_JxEipQDDvgwqoKuF1M4pB-PiSnRMG166eEBy8YX0x1yWv3rW3H3gh2kSYDyfJGUUrZhNOzs2hZK5uJ_pmVOLA1PQ2RaHQuVoQw2zJur-YmNQGtnFJBwqhqXru8_G3lE3XEoOtVOJsj8qTls5t1HB-ZPZ6YYU-UG283b3HfykbJ1364WObn4BG0fh8Q!!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJRT4MwEMe_Cj7w6NqBLPi4zISITOaDCeuL6aCWTrh2bUH99nbLplFkWV96d7n8_v_eFRFUIAK0F5xaIYE2Ll-T2UsWP8ymaYIfkzy_w0_JKri_CRYBTqYoRcQ14JEzx3tCoJeLJUdEUVtfC3iVqKg6MFaaTqlGMG0Y1WV9ZJ0R-5-lqLbAtKdZc7BtUPHONgKo_hWhtdjudmSOSCnBsg-LCmi5VMY75GB9XMmWGStKHw-YPj6RfqK_hvPV89QZvg2DWZaGGEcXiVpNK-bS1o2CQsl83E3MxOOyZxpa1-JRqDxjqWXODu--DQ1KI_O5CIeKYen8PvKx3ZpaKCWAe5Usu73iZcMX7tZw_HjudUOKeiObqOGxjT_DZhs1fTa_-gJPNsQR/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJNb8IwDIb_SnboEZKWgdgRMakag5UdJkouU9Z6bVjrhCRlH79-AaFJW1fUXCI71vO-tkM5TSlHcZCFcFKhqHy85ZPn5fR-Ei5i9hAnyS17jNfR3XU0j1gc0gXlvoB1nBk7EiKzmq8KyrVw5UDiq6Jp3qB1yjZaVxKMBWGy8sy6IPY_SwvjEAwxUJ1sW5oivJNKkwE5AObq1xPdyt1-z2eUZwodfDhfXRdKW3KK0QUsVzVYJ7OAtdAB60b_sZ-sn0Jv_2YUTZaLEWPjXtrOiBx8WPvBCMwgYM3QDkmhDmCw9iVEYE6sEw68dNH8-GqlOqbVC0fTdurydpKuTdtSai2xILnKmqNivx1Ifxs8f0PfXZui3_jLuNp9jr6WsFnXm6mdXX0DlDSwzg!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLBboMwDIZfhR04tgl0oO2IOgmNwegOk2guUwopZAMnTQLb3n4p6qmMilwsW3--33aCCCoQATrwmhougLY235PwI314Cb0kxq9xnj_ht3jnP9_7Wx_HHkoQsQI8cyJ8Jvgq22Y1IpKaZsXhKFBR9aCN0L2ULWdKM6rK5sK6YfY_yygKWgplxqbPIv55OpEIkVKAYT8GFdDVQmpnzMG4uBId04aXLr66fNVCvnv3bAuPGz9Mkw3GwSK6ZVbMpp0djkLJXNyv9dqpxcAUdFbiUKgcbS2Zo1jdt6O3dvGkNDPxIhwqpqXbG87nXks3XEoOtVOJsj876kV74DYquHwlO92UIr_IIWiH9JiZYL8ih9_v6O4P1j7lXA!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLfT8IwEP5X6sMepWUIwccFk0UEhw-G2RdTuroVt2vpdUT96-0IMVGErC-X73L5ftyVcppTDmKvS-G1AVEH_MInr4vpw2Q4T9ljmmV37Cldxfc38Sxm6ZDOKQ8D7MxLWMcQu-VsWVJuha-uNbwZmhctoDfYWltr5VAJJ6sj1wWx_7m8E4DWOH8wTXNJKuLMRgMaIFhpazWUJEDvWtmNYEekt7sdTyiXBrz68DSHpjQWyQGDj1hhGoVey4j9FohYD4E_UbLV8zBEuR3Fk8V8xNi4l4OgW6gAm7AkAVJFrB3ggJRmrxw0YYQIKAgGW4o4Vbb1wR9G7KR1ZnO96Gh-2rp8qezc1X92VRjZdor9LqFDdXD8kiHdKYt955txvf0cfS3UetWsp5hcfQPPXujj/ |
| 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 |
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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/jZLBb8IgFMb_FXbocYLtNO5oXNKs09UdFjsuC1JG0RaQR822v37YeJlVIxfyvZDf-773wBQXmGq2V5J5ZTSrg_6g48_55GU8zFLymub5E3lLl_HzQzyLSTrEGabhAblwpuRAiN1itpCYWuare6W_DC7KVoM30FpbK-FAMMerI-tKs_Ms75gGa5zvTJ9qxCvmpFgzvgVUCs9Ul0ptdjs6xZQb7cW3x4VupLGAOq19RErTCPCKR-Q_71Sf458EyZfvwxDkMYnH8ywhZHSTgdCmFEE2YURMcxGRdgADJM1eON2EJ4jpEkFwIZATsq07OxCRXunC3G7C4aJfur6n_NLOoVLWKi1RaXh76Ag3zUGF2-njhwzp-hS7petRvflJfuditWxWE5je_QGN9UoG/ |
| 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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