| 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 |
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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 |
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| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHLTsMwEEV_xZssqd2URGWJWimipKQsEMUb5CauO5CMXdstj6_HqQoI-lBWnhmP7rm6QzmdU45iC0p40Cjq0D_x9Dkf3qb9ScbusqIYs_tsFt9cxqOYZX06ofzMQsFahdhOR1NFuRF-dQG41HTuVmAMoCKVLjeNRO_aRXhZr_k15aVGL989nWOjtHFk16OPGITX4t5cxI6o_PNTzB76wc_VIE7zyYCxpBPGW1HJ0DamBoGljNim53pE6W2gtxwisCLOCy-JlWpT7xy5YOhwVIoaltoiCGKsNtpB-0HS5EQynUghwMPRadL5I4UrHrdihPUobaD8MN7kAlDYP1WHQCvdSOehjNiBZsS-lX4ral754mPwmcvHcVKrofsCXVfR4g!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFfT8IwFMW_Sl_2CO02WfTRQLI4weGDcfbF1K2U4nZb2g7ET29HiInCyJ5u7p-c38m5mOICU2A7KZiTCljt-zeavM9vH5MwS8lTmucz8pwuo4ebaBqRNMQZplcOctIpRGYxXQhMNXPrkYSVwoVdS60lCFSpsm04ONsdys12S-8xLRU4_uVwAY1Q2qJjDy4g0lcDJ3MBuaDyz0--fAm9n7s4SuZZTMhkEMYZVnHfNrqWDEoekHZsx0ionad3HMSgQtYxx5Hhoq2Pjqw3dD4qWS1XyoBkSBullZXdAiWTnmQGkXyA56N-0vUn-S9etqKZccCNp_wygO9RrdEI7ThU6s9qQK6Varh1sgzImXRA-qX1J_04xN9z_jqb1JvD_gfWhcdT/ |
| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFPTwIxEMW_Si8cpWWRjR4NJBsRXDwYsRdTdssyuDstbRfFT-_shhgjf-TUvOnk_V7ecMnnXKLaQqECGFQl6VcZv01uHuLeOBGPSZqOxFMyi-6vo2Ekkh4fc3lmIRWNQ-Smw2nBpVVhdQW4NHzuV2AtYMFyk9WVxuCbRVhvNvKOy8xg0J-Bz7EqjPWs1Rg6Auh1uA_XEUdc_uRJZ889ynPbj-LJuC_E4CJMcCrXJCtbgsJMd0Td9V1WmC3RGw5TmDMfVNDM6aIu20SeAh2OMlXC0jgExawz1nhoPlg8ONHMRSQq8HB0mnT-SHTF41GoBvTWuNASCMBWzJkFoCfbn-5JBldn-xAXtJubSvsAWdvzLwB19T_AvsvFrv810S-jQbnefXwDMauzDQ!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVFNU4MwFPwruXC0SUEYPTrtDCNSqQdHzMWJkNJUeEmTUK2_3kA9KP0YTm_2vTe7O7uY4hxTYDtRMSsksNrhVxq9pTcP0TSJyWOcZXPyFC_9-2t_5pN4ihNMLzxkpGPw9WK2qDBVzK6vBKwkzs1aKCWgQqUs2oaDNd2j2Gy39A7TQoLlXxbn0FRSGdRjsB4Rbmr4NeeREywDP9nyeer83AZ-lCYBIeEoGatZyR1sVC0YFNwj7cRMUCV3Tr3TQQxKZCyzHGletXXvyDhDx6uC1WIlNQiGlJZKGtEdUBSeSWaUkgvweHVe6XJJrsXTVlwMYJTUtlcYYuTK0LJsi8NxRKylbLixougD_sM0xP-Z1Qd93wffKX-Zh_Vm__kDYiRUkQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFNTwIxEIb_Si97lJZFNno0kGxEcPFgXHsxtVtKsTstbRfBX293Q4yRj-CpmelknifvYIpLTIFtlGRBGWA61q80e5vePGT9SU4e86IYk6d8nt5fp6OU5H08wfTMQEHaDambjWYSU8vC8krBwuDSL5W1CiSqDG9qAcG3g2q1XtM7TLmBILYBl1BLYz3qaggJUfF1sJdLyJEtf3yK-XM_-twO0mw6GRAyvAgTHKtELGurFQMuEtL0fA9Js4n0loMYVMgHFgRyQja6M_JR6LDFmVYL40AxZJ2xxqv2A2XDE8lcRIoBHrZOk84fKV7xuEqMAbw1LnQEXC5EJbZIOtNEJ260Fjygnxso8ME1fC9zQcqVqYUPind5_wIl5B8g-0Hfd4OvqXgZD_Vq9_kN5flIDA!!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHNTsMwEIRfxZccqZ2URHBErRRRUlIOiOALMombbpusXdsplKfHiThU9Ec9WbNezTeapZwWlKPYQS0cKBSN1-88-cjunpJwlrLnNM-n7CVdRI-30SRiaUhnlF9YyFnvEJn5ZF5TroVb3QAuFS3sCrQGrEmlyq6V6Gy_COvtlj9QXip08tvRAttaaUsGjS5g4F-Df-ECdsLlX5588Rr6PPfjKMlmY8biqzDOiEp62eoGBJYyYN3Ijkitdp7ec4jAilgnnCRG1l0zJLI-0PGoFA0slUEQRBullYX-gyTxmWauIvkCj0fnSZeP5K94OoqvAa1Wxg2EHmAMSEMawM1196pUK62Dcqj0wKuv5dBLb_jnfvyTybdp3Kz3X78iHD8h/ |
| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHNbsIwEIRfxReOxSYpUXusQIpKoaGHqtSXanGMMSRrYxta-vR1Ig4Vf-JkzXo132iWcjqjHGGnFQRtEKqoP3n2NX54yXqjnL3mRTFkb_k0eb5PBgnLe3RE-ZWFgjUOiZsMJopyC2F5p3Fh6MwvtbUaFSmN2NYSg28W9Wqz4U-UC4NB_gQ6w1oZ60mrMXSYjq_DQ7gOO-NylKeYvvdinsc0ycajlLH-TZjgoJRR1rbSgEJ22Lbru0SZXaQ3HAJYEh8gSOKk2lZtIh8DnY4EVHphHGog1hlrvG4-SNa_0MxNpFjg6egy6fqR4hXPR4k1oLfGhZZwrIlYglNyDmLtSSkD6OqmcktTSx-0aGv-53esz_nbNZ_v09-x_Bj2q9X--w8Dc3s-/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHNTsMwEIRfxZccqd2URnBErRRRUlIOiOALMombbknWru0UwtPjRByq9Ec9WbNezTeapZxmlKPYQykcKBSV1-88-kjunqLxImbPcZrO2Uu8Ch9vw1nI4jFdUH5hIWWdQ2iWs2VJuRZucwO4VjSzG9AasCSFyptaorPdImx3O_5Aea7QyR9HM6xLpS3pNbqAgX8N_ocL2AmXQZ509Tr2ee4nYZQsJoxNr8I4IwrpZa0rEJjLgDUjOyKl2nt6xyECC2KdcJIYWTZVn8j6QMejXFSwVgZBEG2UVha6DxJNzzRzFckXeDw6T7p8JH_F01F8DWi1Mq4nDDXJKwE1Adw1YNqrei1ULa2DvG_4wGqoB9b6i3-2k99Evs2n1bb9_gMDA4GI/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFBTsMwEPyKLzlSuwmJ4IhaKSKkpBwQwRdkEtd1Sdau7RTK63GqSkWUVDl5Z3e9M5rBFJeYAttJwZxUwBqPX2nylt88JNMsJY9pUczJU7oM76_DWUjSKc4wvbBQkP5CaBazhcBUM7e-krBSuLRrqbUEgWpVdS0HZ_tFudlu6R2mlQLHvxwuoRVKW3TA4AIi_WvgKC4g_1z5o6dYPk-9ntsoTPIsIiQeReMMq7mHrW4kg4oHpJvYCRJq59l7HsSgRtYxx5HhomsOiqwXdN6qWCNXyoBkSBullZX9ACXxgDOjmLyB561hpssh-RQHQuq0N4Db39UI92rVcutk5e04fjtVWH_Q9330nfOXedxs9p8_mYJepQ!!/ |
| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DFnw0kCzO4fDBiH0xdSvl6nZb2o6Iv96O9EmE8NTc05vznZxLOV1TjmIPSnjQKNowv_HsvZw9ZuMiZ095VS3Yc75KH27TecryMS0ov7BQscEhtcv5UlFuhN_eAG40XbstGAOoSKPrvpPo3bAIn7sdv6e81ujlt6dr7JQ2jhxn9AmD8FqM4RL2j8ufPNXqZRzy3E3SrCwmjE2vwngrGhnGzrQgsJYJ60duRJTeB_rAIQIb4rzwklip-vaYyIVAp1ItWthoiyCIsdpoB8MHyaZnmrmKFAo8lc6TLh8pXPHMkXoTCpDB2ureh56jdCB7iY22JMoE0Hnb1zHHFQU3upPOQx0ai4yERbMoXWaYL_5xmPyU8nUxbdXM_QKbBoef/ |
| 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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