| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFPT4MwFP8qvXDcWpgSPJqZEHGTeTCyXkwHT6iDtrSFuW9vIcZkbpmc2vde-_v3MMUZpoL1vGSWS8FqV29p-L6KnkI_iclznKYP5CXeBI83wTIgsY8TTK88SMmAEOj1cl1iqpitZlx8SJz1IAqpUS4bVXMmcsBZAzqvmCi4AWR5vgfLRYlcA9VsB7UrBiz-2bb0HtNcCgtfFmeiKaUyaKyF9Qh3pxY_-j1yRuSRCUTXXTnbl10ppq0AjTTUowCDM1NxpQb8QuZd4xS6YdtxDcN9wnyC40I2YJwRj5zxe-Q6_n_zv0Gkm1ffBXG3CMJVsiDkdpJAq1kBJyvo5maOStm7TY2cQ_jGMguOvex-w7sY8rS_ak-3kY2OB3ib0d3x8A2pAo_i/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl943NoxJfhoZkKcm8wHI-uL6eDaVaCFtjD37y3EmOBw4am5ve095zsXU5xgKlkrOLNCSVa4ek-D9034FCzWEXmO4viBvEQ7__HGX_kkWuA1plcexKSb4OvtassxrZg9zoT8UDhpQWZKo1SVVSGYTAEnJej0yGQmDCAr0hyskBy5C1SwAxSu6GaJz7qm95imSlr4sjiRJVeVQX0trUeEO7X88e-RCyGPTBC6TuWwx6kqpq0EjTQUvQEzpKpYmndSvBFZpwP_9DXUjdBQOh4ziTlTJRiH4pELB0PcSwfj_YGDP2HEu9eFC-Nu6Qeb9ZKQ20kWrWYZDNbQzM0ccdW6bXU6_QKMZRacOm9-AxwNetrfKqf70IbnE7zN6OF8-gacvlQm/ |
| 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/rZFfT8IwFMW_Sl_2CO2GLvPRYLI4weGDcfTFlO1aKls72suQb29ZjAmBkMX41Jzm_jm_cymnBeVadEoKVEaL2uslj99nyVMcZil7TvP8gb2ki-jxJppGLA1pRvmVgpwdJ0R2Pp1LyluB65HSH4YWHejKWFKapq2V0CXQogFbroWulAOCqtwAKi2J_yC1WEHtxXGW-txu-T3lpdEIX0gL3UjTOtJrjQFT_rX6x3_AzhYFbMCi61Qe-zJVKyxqsMRC3Rtww6j-ibwyDTjfH7AzH0Og_xJMvngNfTB3kyieZRPGbgcZRSsqODnJbuzGRJrOX67xJf1OhwLBI8jdb5gXQx_W2274MsHksIe3EV8d9t9iJBO-/ |
| 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/jZBBb8IwDIX_Si49QtKyVd1xYlK1DlZ2mFZymUJrQkabtImB8e8XKjRpA6FeHNly3vueKacF5VrslRSojBa175c8_pwlL3GYpew1zfMn9pYuoue7aBqxNKQZ5TcWcnZSiOx8OpeUtwI3I6XXhhZ70JWxpDRNWyuhS6BFA7bcCF0pBwRVuQVUWhI_ILVYQe2bk5b66jr-SHlpNMI30kI30rSO9L3GgCn_Wn3mD9iFUcAGGN1O5WNfT9UKixossVD3AI4Wa9GdywD2yjTgPFLALpQC5kX68h8uX7yHHu5hEsWzbMLY_SArtKKCP2fZjd2YSLP312v8Sn8QhwLBQ8jdb6CrwYf9bbd8mWByPMDHiK-Ohx97ZgwX/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVDPT8IwFP5XetkR2g1d5tFgsjjB4cE4ejHd9iyV7XV0ZZP_3kJEgxCyU9_38vr9opxmlKPolBRWaRSVw0sevs-ip9BPYvYcp-kDe4kXweNNMA1Y7NOE8isHKdszBGY-nUvKG2FXI4UfmmYdYKkNKXTdVEpgATSrwRQrgaVqgVhVrMEqlMQtSCVyqBzYc6nPzYbfU15otPBlaYa11E1LDhitx5R7Df7499iZkMcGCF1P5WJfTtUIYxEMMVAdDLQ06yFXKMzJNCBFqWtonTmPnXF67Mj0N_03nC5efWf4bhKEs2TC2O0gUWtECSdVbcftmEjduUZrd3IoqbXCgrMjt78hL5Yx7G-z5svIRrse3kY83_Xfxi-zXw!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDBb8IgGMX_FS49KrSuTXc0LmnW1dUdllQuC7bfkEkBKXbuvx8aDzqd6Yl88PHe7z1McYWpYr3gzAmtmPTzkiYfRfqShHlGXrOyfCJv2SJ6fohmEclCnGN6Z6EkB4XIzmdzjqlhbj0S6lPjqgfVaItq3RopmKoBVy3Yes1UIzpATtQbcEJx5C-QZCuQfjhoia_tlk4xrbVysHe4Ui3XpkPHWbmACH9adeIPyJVRQAYY3U_lY99OZZh1CiyyII8AnceDbyQNGqETyNnTgDCNbqHzjAG5kg7I_9J_8MvFe-jxHydRUuQTQuJB3s6yBi6K2427MeK69_22fuVYWeeYA2_Nd2e5blQz7K_Z0GXq0p99vIplX0x_Af1vYKU!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBTsMwEER_xZccqR0HonCsihQRWlIOiNQXZBLjmtrr1HYj-HvciAstVDlZY-3OzFvMcIMZ8EFJHpQFrqPesPx1WTzkaVWSx7Ku78hTuab313RBSZniCrMLAzU5OlC3WqwkZj0P2ysF7xY3g4DOOtRa02vFoRW4McK1Ww6d8gIF1e5EUCBR_ECavwkdxdFLfez3bI5ZayGIz4AbMNL2Ho0aQkJUfB389E_IWVBCJgRdporYf1MFx8H31oUxflLdzhrhY4uEnCyfVKjXz2mscJvRfFllhNxMco-enfgFf5j5GZJ2iDcycWTE9jFSICfkQY_Z_h-8abv9jm2KUHxlejAvhZ9_A_bsOpQ!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHxcZkJEJvPBhPXFlFKhDm67tiPz31uIMZkuC0_Nae6953wHU1xiCmyQDXNSAeu83tPkPV89J2GWkpe0KB7Ja7qLnu6jTUTSEGeY3hgoyHghMtvNtsFUM9feSfhQuBwE1MogrnrdSQZc4LIXhrcMamkFcpIfhJPQIP-BOlaJzovxlvw8HukaU67AibPDJfSN0hZNGlxApH8N_OQPyD-jgMwwuk3lsa9TOcPAamXcZI9LjlpkVCXBKkC2lVqPTl46c-LjiJ2FVKteWJ80IJcGAZlh8Ael2L2FHuVhGSV5tiQknpXA-9biosTTwi5Qowbfde9HpvqsjyWQEc2pY790V2qat6sPdL9yq69zXMXdkK-_Ab2Q5y8!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVBNb4MgGP4rXDyuoJ3GHZsuMXN2docllktDkVFWBAtoun8_6nbRbY0n8vC-7_MFMawgVqQXnDihFZEe73CyL9LnJMwz9JKV5SN6zbbR0320jlAWwhziGwslujJEZrPecIhb4o53Qr1rWPVM1doAqptWCqIog1XDDD0SVQvLgBP0xJxQHPgPIMmBSQ-uXOLjfMYriKlWjl0crFTDdWvBgJULkPCvUT_-A_RLKEAzhG6n8rH_TuUMUbbVxg3yUwy8NaPrjn4PZ2SpdcOstxigMdMUj5kn5svtW-jNPyyjpMiXCMWzpL1AzUa1dQu7AFz3vt3GrwyFWa_PgGG8k4MR-08x827bE96lLv28xIdY9sXqCwNhShc!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDRTsIwFIZfpTe7lJYhBC8JJosIDi9MRm9M2Y6l0p2Wtlvw7e3QkKCE7Kr5m9N-_3copwXlKFolRVAGhY55wyfvy-nzZLjI2EuW54_sNVunT_fpPGXZkC4ovzGQs-6H1K3mK0m5FWF3p_DD0KIFrIwjpamtVgJLoEUNrtwJrJQHElS5h6BQknhBtNiCjqH7S30eDnxGeWkwwDHQAmtprCenjCFhKp4Of_sn7B8oYT1At62i9nWr4AR6a1w44WkhAcEJTZxpzgy_U9Z2QaEPrim7Sd_LrDI1-Fg4YZechPXn_BHL12_DKPYwSifLxYixca8iEV_BxUqbgR8Qadq4-TqO_BSI7YA4kI0WZ8krS-v31u75ZhqmX8fxdqzb5ewbx3VhVA!!/ |
| 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 |
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| 2 |
TransportationTransportation Claim Inquiry |
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| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDNbsIwEIRfxZcci01oED0iKkWloaGHSsEXZJLFuCTrYDsRffsaqxf6Q3OyZrWeb2YppwXlKHolhVMaRe31hk-32ex5Ol6m7CXN80f2mq7jp_t4EbN0TJeU31jI2cUhNqvFSlLeCne4U7jXtOgBK21IqZu2VgJLoEUDpjwIrJQF4lR5BKdQEj8gtdhB7cXFS72fTnxOeanRwdnRAhupW0uCRhcx5V-DX_kj9gMUsQGg26187d9bOSPQttq4gKdFq0kPRu1VGQaBYXQXeLJTFQxqVOkGrA8asWv_iP3v_61Ivn4b-yIPk3iaLSeMJYMCeGwFVyfsRnZEpPZwbPxKAFufCogB2dUhjf3jSMP-tke-mbnZxznZJXWfzT8B87sLlw!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVBNT4MwGP4rvXB07ZgQPC4zISKTeTBhvZgOKquDt6x9IfPf26EX3Vg4Nc-Tt88X5TSnHESvKoFKg6gd3vLwPY2ew3kSs5c4yx7Za7zxn-79lc_iOU0ov3GQsbOCb9ardUV5K3B_p-BD07yXUGpDCt20tRJQSJo30hR7AaWykqAqDhIVVMQRpBY7WTtw1lKfxyNfUl5oQHlCmkNT6daSAQN6TLnXwG9-j10YeWyC0e1Wrvb1VtCUxEjsDFiCmvx4j9ITypS6kdZl9NhVjRH6f_xs8zZ38R8WfpgmC8aCSd5oRCn_DNfN7IxUunf7Nu5kmMyiQOkiVF09bG5Hppn2tz3wbYTR1ynYBXWfLr8BXQXuxw!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVDPT4MwFP5XeuHoWpiQeVxmQkQm82DCejFdqaVS2q4tZP73dtMd1Llwevle3vt-QQxriBUZBSdeaEVkwFucvZaLxywucvSUV9U9es43ycNtskpQHsMC4isHFToyJHa9WnOIDfHtjVBvGtYjU422gOreSEEUZbDumaUtUY1wDHhBO-aF4iAsgCQ7JgM4con3_R4vIaZaeXbwsFY918aBE1Y-QiJMq779R-iPUIQmCF1PFWJfTuUGE1SYg7UhtDuzulYYM9V-o3vmgqsInckidJHsl8Vq8xIHi3fzJCuLOULpJDVvScN-lDPM3AxwPYYO-3DypemJZ8AyPshTr-6f-NN-TYe3C7_4OKS7VI7l8hPVkMCI/ |
| 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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