| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHLbsIwEPwVX3IEm1BQeqyoFJVCQw-VwBdkkq1xcdbBXhD9-7qoKgj6yMma1Xh2doZLPucS1d5oRcahshEv5HA5yR6HvXEunvKiuBfP-Sx9uElHqch7fMzlOaGYvfQi4bafDifjvhCDT4XUT0dTzWWjaN0x-Or4fNcNXabdHjzWgMQUViyQImAe9M4e14fWNL4wb9utvOOydEhwID7HWrsmsCNGSgR5VUGEdWONwhIS0Uq7Je0yhoucCvFLDHvAyvkzW6eRVaYOrMPg0DhP7Y408fX41V0irtRPo0v1v_3Hnn_23yhPCD5G8d1FDb5cx5BMAEam3AAZ1MfUrFqBjaAdp8W5lashxP-JuPKRiP93tOHwZiMXGWXvh8FqYHUWPgB8IWM3/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBbsIwEER_xZccwSY0iB4rKkWl0NBDJfAFmWQJhmQd7CWFv6-LqoJCi3KyZjV63p3hks-5RFXrXJE2qAqvF3KwnAxfB71xLN7iJHkW7_EsfHkIR6GIe3zM5bUhmX30vOGxHw4m474Q0TchtNPRNOeyUrTpaFwbPj90XZflpgaLJSAxhRlzpAiYhfxQnL93rW18obf7vXziMjVIcCQ-xzI3lWNnjRQIsioDL8uq0ApTCEQrdktbM4ZGTon4J4YaMDP2aq3LqFC6dKzD4FgZS-2O1P61-NNdIG7ol1GTfn9_3_Pf-1fKEoL1Ufx24YmADphZrx0QSzfK5rBS6a7dCZkpwZFOA3HDDsQddrWTiyENT8doFRXb0-cXTStSyw!!/ |
| 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/jVHBToNAFPyVvXBsd6FC8GhqQsRW6sEE9tJsYcVVeEt3XxH_XmxUKlXDad-8TGbnzVBOU8pBtKoUqDSIqscZD7ar8DZw44jdRUlyze6jjXdz4S09Frk0pvyUkGwe3J5wufCCVbxgzP9Q8Mx6uS4pbwQ-zRQ8apoe5nZOSt1KA7UEJAIKYlGgJEaWh-r4vZ1Mo5l63u_5FeW5BpQd0hTqUjeWHDGgw9CIQvawbiolIJcOm6Q9kTaOYZRTwv6IoZVQaHNia1hVQtWWzIjsGm1w2pGqfw18duewM_VhNVb_33_f8-_-G2EQpOmj-O7iVe4UCPNjmmC90LW0qHKHnWk67EtpmGjzwrMQw7fO3_lVGdp3aNzFmQ!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFPb8IwDMW_Si49QkIZiB0nJlVjsLLDpDYXlFGvC2udkJh_334ZQqOCMfUU2Xn6-fmZS55xiWqrS0XaoKpCncvhYjp6HvYmiXhJ0vRRvCbz-OkuHsci6fEJl01BOn_rBcF9Px5OJ30hBj-E2M3Gs5JLq-izo_HD8GzT9V1Wmi04rAGJKSyYJ0XAHJSb6jjet5bxXK_Wa_nA5dIgwZ54hnVprGfHGikS5FQBoaxtpRUuIRKt2C1llzFc5JSKGzFsAQvjGrbOrUrp2rMOg701jtotqcPr8HS7SFzRz61L-v_-w53_9m-VIwQXovi9BcKOVTagT6MaXy02KEwNnvQyElfoSNxG2y-Zj2h02A_eB9XqsPsGnDbjaQ!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVHLboMwEPwVXzgmNqQgeoxSCZWSkh4qgS-RCy51C2tibxD9-xJUKYg-xMma1Xh2doZymlEOolOVQKVB1APOeXBMwofAjSP2GKXpHXuKDt79jbfzWOTSmPIpIT08uwPhduMFSbxhzL8oeGa_21eUtwLfVgpeNc3Oa7smle6kgUYCEgElsShQEiOrcz2ut4tpNFfvpxPfUl5oQNkjzaCpdGvJiAEdhkaUcoBNWysBhXTYIu2FtHkMs5xS9kcMnYRSm4mt66gWqrFkRWTfaoPLjlTDa-C7O4f9UL-O5ur_-x96_t3_kCrYi8K4c5HHUjfSoirGSqaf2w-ehxh-9v6LX3fJ9gutFKHV/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFNb8IwFPsrufQICWUgdpyYVI3Byg6T2lxQaLMQ1r6E5MHKv1-oJlGxD_UU-cmyHZtymlEO4qSVQG1AVAHnfLpZzp6no0XCXpI0fWSvyTp-uovnMUtGdEF5l5Cu30aBcD-Op8vFmLHJRSF2q_lKUW4F7gYa3g3NjkM_JMqcpINaAhIBJfEoUBIn1bFq7X1vGs31_nDgD5QXBlA2SDOolbGetBgwYuhEKQOsbaUFFDJivbR70m5ruOkpZX_UcJJQGteJdT1VQteeDIhsrHHY75M6vA6-t4vYD_Xr6Vb9__xh59_zh1bBXxRaT5oVZEec2WrwBojfaWs1KBIgumPRf6zS1NKjLtrZOgYR62FgP3g-w9m5mWwn1f78-QVaUHgG/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVHLboMwEPwVXzgmNqQgeqxSCZUmJT1UAl8iF1zqFNbENpT8fR1aKZQ-xMma9Wh2dgZTnGIKrBMlM0ICqyzOaLDfhPeBG0fkIUqSW_IY7by7K2_tkcjFMaZjQrJ7ci3heuUFm3hFiH9W8NR2vS0xbZh5XQh4kThtl3qJStlxBTUHgxgUSBtmOFK8bKthvZ5Nw5k4HI_0BtNcguG9wSnUpWw0GjAYhxjFCm5h3VSCQc4dMkt7Jm0awySnhPwRQ8ehkGpk6zKqmKg1WiDeN1KZeUcK-yr46s4hP9Qvo6n6__5tz7_7t6mCPisMO6cYWT9KFm3--TnjgELWXBuRD32NlKb4u3LzRrPQhKfef_arw-n9A6n-8v8!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHNboMwEIRfxReOiQ0piB6rVEKlSUkPlcCXyAHXcQJrYjuUvH0JqhRKf8TJmtXo2_EspjjFFFgjBbNSASs7ndFguwqfAzeOyEuUJI_kNdp4T3fe0iORi2NMh4Zk8-Z2hvuFF6ziBSH-leDp9XItMK2Z3c8kvCucnudmjoRquIaKg0UMCmQssxxpLs5lv95MtuFMHk4n-oBprsDy1uIUKqFqg3oN1iFWs4J3sqpLySDnDpnEnmgb1zDqKSF_1NBwKJQexLqNSiYrg2aIt7XSdtonZfdq-LqdQ37Qb6Mx_f_83Z1_z9-1CuZK6HeONcr3TAu-Y_lxWv5CVdxYmffnGoDG-hu4PtIstOGl9Xd-ebh8fAJ7q6x9/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBb8IwDIX_Si4cIaGMqjtOTKrGYGWHSW0uKLRZCLROSUxX_v1KNYmqY1NP1rOePtvPlNOYchCVVgK1AZE3OuH-dhW8-tNlyN7CKHpm7-HGe3nwFh4Lp3RJedcQbT6mjeFx5vmr5Yyx-ZXg2fVirSgvBe7HGj4Njc8TNyHKVNJCIQGJgIw4FCiJleqct-PdYBtN9OF04k-UpwZQ1khjKJQpHWk14IihFZlsZFHmWkAqR2wQe6CtH0Mvp4j9EUMlITO2s9atlQtdODImsi6NxWFH6qZa-PndiP2i31p9-v_7N3--v3-TKrgroZ3Z1yTdC6vkTqRHRzKJQueDzshMIR3qtP1ah9fX9_jlkScBBpd6vpvnh8vXNxzKBSg!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHBTsMwFPuVXHrckna0Kkc0pIqy0XFA2nKZQhtCoH3pktdp-3vCVLSpwNRTZMuynWfK6ZpyEHutBGoDovZ4w5PtIn1MwjxjT1lR3LPnbBU93ETziGUhzSm_FBSrl9ALbmdRsshnjMXfDpFdzpeK8lbg-0TDm6HrbuqmRJm9tNBIQCKgIg4FSmKl6upTvBstoxv9sdvxO8pLAygPSNfQKNM6csKAAUMrKulh09ZaQCkDNsp7pGx4hsGdCvbPGfYSKmMvap2pWujGkQmRh9ZYHPdJ7V8L_XYB--V-pobu1_v7nf_u77rWW0vfzpoONaieOpI-qKeJBoe2K8fvVZlGOtRlwH4yAtab9dT1jPaTb1JMj4f4Na5V6r4AP-7opg!!/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRT4MwFIX_Sl943NoxIfhoZkLETeaDCfTFVKisG9x2bUH2763TZQtOw1Nzbk6-nnsupjjDFFgnKmaFBFY7ndPwdRk9hrMkJk9xmt6T53jtP9z4C5_EM5xgemlI1y8zZ7id--EymRMSfBF8vVqsKkwVs5uJgHeJs3ZqpqiSHdfQcLCIQYmMZZYjzau2Pn5vRttwLrb7Pb3DtJBgeW9xBk0llUFHDdYjVrOSO9moWjAouEdGsUfahjUMekrJHzV0HEqpL2KdRzUTjUETxHsltR23pHCvhp_beeQX_Twa0v_P7-58Pb9plUNzl06xYieg-q5nI5RyYlTmUjbcWFF45ATzyFWY2tE8stGhD96Cenv4-AQCLKBm/ |
| 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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