| 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/jZHBb8IgFMb_FS5NtsME22nc0bikmaurOyypXBZGKT5tAYEa_e9Hm2WHGV1P5MF73_f9HpjiAlPFjiCZB61YHeoNnX5ms9fpeJmStzTPn8l7uo5fHuNFTNIxXmJ6uyEowO5woHNMuVZenDwuVCO1caivlY9IqRvhPPCIGGa9EhZZUfcRXER4uNIKMVUiw_ieSVAyvB9asKIJ466ziO1qsZKYGua3D6AqjYsLKVz8L3UbJyeDcCCcVv2sMCJuC8Z0TqXmbW8TESlCNFYjLqyHCjjzAumqk6i0bcCf0Z3k_P4K2qUiLoYq_iHM1x_jQPiUxNNsmRAyGUToLStFKBtTA1NcRKQduRGS-hjAu0D9jp3vQlgh29_PHNR2hXrg7LA2s6df59PsnNS7SX3M5t-PpqX3/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLPT8IwFP5XelmiB2gZQvRoMFlEcHgwGb2Y2nXlydaW7g31v7cjxBAIsFP72u99P15LOc0oN2ILWiBYI8pQL_n4Y3b_Mh5ME_aapOkTe0sW8fNdPIlZMqBTyi8DAgN8bTb8kXJpDaofpJmptHU12dUGI5bbStUIMmJOeDTKE6_KnYU6YjIcWUOEyYkTci00GB3uNw14VYX2ANEq9IiS7KGHl61-7OeTuabcCVz1wBSWZic6NLuqQ7NLOpcHkbJOg4CwerMffsTqFTjX2sitbI6zKo9QgBSoiC1aisL6CvCX3Ggpb8_kPmU8SHWF8ShhungfhIQPw3g8mw4ZG3VKiF7kKpSVK0EYqSLW9Os-0XYbgreGdg9QY2vCK938f4NOsDOpO_Z2g7k1__z9LuY4Wvba3R_chTWq/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT8IwGIb_Si9L9CAtQ4geCSaLCA4PJrMXU7tv5YOtLW1H4N_bEeNBAu7UfMnbp-_zlXJaUK7FHpUIaLSo4_zBJ5-Lh5fJcJ6x1yzPn9hbtkqf79NZyrIhnVN-PRAJuNnt-JRyaXSAQ6CFbpSxnpxmHRJWmgZ8QJkwK1zQ4IiD-lTBJ6wBJ9dCl-iBWCG3qBVRLZZQowbf8VO3nC0V5VaE9R3qytDijEOLfzjXRXLWSwTj6fTP8hLm12ht905pZNvERNRREHuJmkhwASuUIgAxVYeojGswHMmNkvL2gtc5kRZ9iX8M89X7MBo-jtLJYj5ibNzLMDhRQhwbW6PQEhLWDvyAKLOP4l0hEldMfOhKOFDt7zf2il2w7nm3X8xu-dfx8HAc1ZtxvV9MvwHKDEVL/ |
| 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/jVJBT8IwGP0rvSzRA7QbQvRoMFlEcHgwGb2Y0n0rla0t3QfKv7cjxoME0lP7mtf3vfdaymlJuREHrQRqa0QT8IpPPub3L5N0lrPXvCie2Fu-zJ7vsmnG8pTOKL9OCAr6c7fjj5RLaxC-kZamVdZ15IQNJqyyLXSoZcKc8GjAEw_NyUKXsBa83AhT6Q5I4GwBtVEkHJBGrKEJIIbT-8j8YrpQlDuBm4E2taXl2TxaxmhFcK4XU7CoYnRYvfl9jIR1G-1cP6myct8GRqhHQfAvGiLBo661FAjE1r1EbX2r8UhulJS3F_KfK9IyVvFfwmL5noaED6NsMp-NGBtHJUQvKgiwdY0WRkLC9sNuSJQ9hOC9oVOrHfYmPKj937eIol1IHXk3jua2fH38qhc4Xg363Q_qkRBA/ |
| 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/jZFBT8IwGIb_Si9L9AAtQ4geDSaLCIIHk9GLKd238snWlrZD-Pd2xJgogey0fum7p-_TUk5zyrXYoxIBjRZVnFd8_DG7fxkPphl7zRaLJ_aWLdPnu3SSsmxAp5RfD0QCfu52_JFyaXSAQ6C5rpWxnpxmHRJWmBp8QJkwK1zQ4IiD6lTBJwwOFrQHYsrSQyByI5yCtZDbuCcrgTVBvWvQHdujUjefzBXlVoRND3VpaH6GpPllJM3_Iq_rLVgnPYxfp3-uNGF-g9aiVqQwsqljIoooiBVFRSS4gCVKEdp2LaI0rsZwJDdKytsLiudEmncl_jNcLN8H0fBhmI5n0yFjo06GwYkC4ljbCoWWkLCm7_tEmX0UbwsRoQviQ1vCgWp-H7dT7IJ1x3-7xeyWr49f5TyMVr129Q0FW_Ez/ |
| 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/jZFBb4MgGIb_CheT7bCCupru2HSJmbOzOyyxXBaGSOkUENDUfz9slh3WtPFEvuTh5Xk_IIYlxJIMghMnlCSNn_c4-cxXr0mYpegtLYpn9J7uopfHaBOhNIQZxLcBnyCOXYfXEFMlHTs5WMqWK23BeZYuQJVqmXWCBkgT4yQzwLDmrGADVJNuConMdrPlEGviDg9C1gqWFzAsJ_i2UoFmKQl_Gvm7hgDZg9BaSA4qRfvWE16MM_84aQBlxolaUOIYUPUUUSvTCjeCO07p_RX5y0RYzk3817DYfYS-4VMcJXkWI7Sc1dAZUjE_troRRFIWoH5hF4CrwRefhACRFbBukjCM938fMgu70nrm3XmY_sZf42k1xs1x2Qz5-geQKV43/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHBT8MgGMX_FS5N9LBBO7fo0cyksa52Hkw6LgYpZWgLlH6d7r8XGuPBZUsvH7zkfS-_B5jiElPNDkoyUEazxusdXb1tbp9WcZaS57QoHshLuk0eb5J1QtIYZ5heNvgE9dF19B5TbjSIb8ClbqWxPRq1hohUphU9KB4Ryxxo4ZATzYjQR6Rm3ThCUuLydS4xtQz2M6Vrg8uTDVyO5jAuwxVkEpzyp9O_DxKRfq-sVVqiyvCh9Q6PKIUnYA3iwoGqFWcgkKlDRG1cq-CIriTn12canCbicmriv4bF9jX2De8WyWqTLQhZTmoIjlXCy9Y2imkuIjLM-zmS5uCLByDEdIV6CBBOyOHvaybZzrSeuDvNZj_p-_GrzmG5m4XbD6QBeMw!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHBa8IwGMX_lVwK22EmrbO4ozgo63R1h0GXy4hpGj_XJjFJnf73S2V4mCg9hQfvPX7vC6a4xFSxPUjmQSvWBP1J06_F9DWN84y8ZUXxTN6zVfLymMwTksU4x_S2ITTAdrejM0y5Vl4cPC5VK7Vx6KSVj0ilW-E88IgYZr0SFlnRnBBcRH7EGhSzrm9K7HK-lJga5jcPoGqNy4sELs-J23AFGQQH4bXq7yARcRswBpREleZdGxwBUYpAwBrEhfVQA2deIF33FbW2LfgjupOc319ZcNmIy6GN_xYWq484LHwaJ-kiHxMyGbTQW1aJIFvTAFNcRKQbuRGSeh-G90CIqQo530NYIbvz1wyyXVk9MDvMZr7p-niYHsfNdtLsF7NfdB1bCQ!!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G0L00WCyiODwwWT0xZSuK1e3tnQXkH9vRwgaCWRPvTc55-Q7t5TTnHIjtqAFgjWiCvuCjz6m9y-jeJKy1zTLnthbOk-e75JxwtKYTii_LggJ8Lle80fKpTWovpHmptbWNeSwG4xYYWvVIMiIOeHRKE-8qg4ITcR2aglG-D9Tm5n42XimKXcCVz0wpaX5mZfmv47TdB04Y52AIbzeHI8UsWYFzoHRpLByUwdFgNUqsIiKSOURSpACFbFlG1FaXwPuyY2W8vZCl_NEmndN_Ncwm7_HoeHDIBlNJwPGhp0aoheFCmvtKhBGqoht-k2faLsNxVsgIkxBGmwhvNKb03d1kl1o3dHbTea--HK_K2c4XPTa6Qc2NHCv/ |
| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5kQkQkezLAXU0vpqtB2bVmcv95CPM1s6enLl7zfm-f5IIYNxJIcBCdOKEl6v7_h7L1cPmVxkaPnvKoe0EteJ4-3yTpBeQwLiC8HfIP43O_xCmKqpGPfDjZy4EpbMO_SRahVA7NO0Ag5Q6TVyrgZYDpOzGa94RBr4nY3QnYKNiehywgVCkIQfhr5px0huxNaC8lBq-g4-ISNEGeSGdIDyowTnaDEMaC6qaJTZhDuCK44pddnoP83wia08cSwql9jb3ifJllZpAjdBRn6r7XMr4PuBZGURWhc2AXg6uDFJyBAZAusmyAM42M_P8MGxs5YB96GxfQX_jimPyXb1sN2aVe_mXMrMA!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDBa8IwGMX_lVwK22EmtlPcURyUdbq6w6DLZcQ0jXHtl5ikov_9UhmDbSg5hQcv73u_hymuMAV2UJJ5pYG1Qb_T6cdy9jwdFzl5ycvykbzm6_TpPl2kJB_jAtPrhpCgdvs9nWPKNXhx9LiCTmrj0FmDT0itO-G84gnxloEz2vpzgYRwtEVWbxQ4DchtlTEKJArS254PFjccSO1qsZKYGua3dwoajavfQbiKCLqOUpIoFBVeC9_zJeTnUq153wWHS4gUICxrERfWq0Zx5gXSzRDRaNspf0I3kvPbC2D_E3EVm_iHsFy_jQPhQ5ZOl0VGyCSKMCxbiyA70yoGXCSkH7kRkvoQwIdCiEGNnB9KWCH79jyGi7RdoI78G2czn3RzOs5OWbubtIfl_AuLqjeD/ |
| 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/jZDBbsIwEER_xZdI7aHYhILoEVEpKoWGHiqlvlTGccxCYht7QfD3NVEvpQXltBppdjRvKKcF5UYcQAsEa0Qd9Scffc3Hr6P-LGNvWZ4_s_dsmb48ptOUZX06o_y2ISbAZrfjE8qlNaiOSAvTaOsCabXBhJW2UQFBJgy9MMFZj22BS03kWnitVkJuAykVCmgbpn4xXWjKncD1A5jK0uL336X-L-c2SM46gUC83vyMl7CwBufAaFJauW-iIyRMK6O8qIlUHqECKVARW50jKusbwBO501LeX-H6m0iLrokXhPnyox8JnwbpaD4bMDbsRBiHLFWUjatBGKkStu-FHtH2EMHPhYgwJQl4LuGV3tftGKGj7Qp1x99uNrflq9NxfBrUm2F9mE--AUdNzS8!/ |
| 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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