| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZLBTsMwDIZfJRx6ZMk6No3jGFLF6Og4IEouKCShNWuTLEkr9vak1bQDW6fl4Miy89m_HUxxjqliLRTMg1asCv4HnX2m8-fZeJWQlyTLHslrsomf7uJlTJIxXmEaEsjAWZCOENv1cl1gapgvb0F9a5xb3XhQRdGAkE4yy8sD6UKpQIKf3Y4uMOVaefnrca7qQhuHel_5iAhdS-eBR0QK6A0yVrehikXadKJcRHwJViDDrN8fo26g0UDozQkG5-cx_2Rkm7dxkHE_iWfpakLI9CoZ3jIhg1ubCpjiMiLNyI1QoVtpVR1SEFMCOc-8RFYWTcUOPZ3VcN3by_PPhjbpSjAmrBIJzZsOH7oA1Wrgsi9kGN924Qqcv0o7hNuqwweMyCm_Sxngmy39mlZt-jDfT6q2ft-ki5s_Mkx2Tw!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLBTsMwDIZfpRx6ZMk6No3jGFLF6Og4IEouKKRZZtY6WZJW8Pak1cSB0Wk5OLLy5_fnOISRgjDkLSjuQSOvQv7GZu_Z_HE2XqX0Kc3ze_qcbpKHm2SZ0HRMVoQFAR1YC9o5JHa9XCvCDPe7a8CtJoXVjQdUqoFSOsmt2B2dzpQKTvB5OLAFYUKjl1-eFFgrbVzU5-hjWupaOg8ipoZbj9JGVlZ9My6mW37owwDTyQ1S9OIu_IHLNy_jAHc7SWbZakLp9CI4b3kpQ1qbCjgKGdNm5EaR0q20WAdJxLGMnOdeBgjV_GL8i3vZ3fOvmg_Nx-3AmDCgqNSi6ewDBWCrQci-kOFi3x1X4PxFvUPYLR6_VUxP_TvJgL_Zs49p1WZ38-9J1davm2xx9QPY2lzx/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLBTsMwDIZfpRx6ZMk6No3jGFLF6Og4IEouKEtDZ9Y6WZIWeHvSahqI0Wm5xJbt35_jEEYywpA3UHAHCnnp_Rc2eU2m95PhIqYPcZre0sd4Fd1dRfOIxkOyIMwn0J4zo61CZJbzZUGY5m5zCfimSGZU7QCLooZcWsmN2OyVTrTySvC-27EZYUKhk5-OZFgVStug89GFNFeVtA5ESDU3DqUJjCy7YWxIP-QakJtfVg_dUS3JfioO1h_gdPU09MDXo2iSLEaUjs8Cdobn0ruVLoGjkCGtB3YQFKqRBiufEnDMA-u4kx6nqA9A_4KfV3v6pdO-ndkNaO2XFuRK1K28pwBsFAjZNdJcbNtwCdadNTv42-D-q4X0WL9N6dHXW7Yel01yM_0alU31vEpmF99nDQjj/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLBTgIxEIZfpR72CC2LED0STFZxcfFghF5M7Y6lsjstbXc1Pr1dwsFIltBLM5np9_8zU8rpmnIUrVYiaIOiivGGT9_ym8fpaJGxp6wo7thztkofrtN5yrIRXVAeC1jPmbGOkLrlfKkotyJsBxo_DF070wSNSjW6BA_Cye2RdEYqkvTnfs9nlEuDAb4DXWOtjPXkEGNIWGlq8EHLhFnhAoIjDqpDMz5hCF-ksmRAWsDS_En1mDxBRL1exD_7xeplFO3fjtNpvhgzNrnIfnCihBjWttICJSSsGfohUaYFh3UsIQJL4oMIEKVVc97_ZW_Pz73o26DfamvjCklpZNPhowuNrdESDkJWyF2XrrQPF_Wu4-3w-PESdsrvSnr4dsffJ1Wb3__k8Drgmxs_u_oFiovGbQ!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLBb8IgFMb_le7Q4wTrNNvRuKRZV1d3WOK4LIwiPm0fCLTb_vvRxpOmplzghY_f9z2AMLIlDHkLinvQyKtQf7LFV_74uphmKX1Li-KZvqeb5OUhWSU0nZKMsCCgA2NJO0Ji16u1Isxwv78H3GmytbrxgEo1UEonuRX7M-mGVSDB4XRiS8KERi9_PdlirbRxUV-jj2mpa-k8iJh6y9EZbX3fykCMC9FFhGLzMQ0RnmbJIs9mlM5HRQjMUoayNhVwFDKmzcRNIqVbabEOkohjGblgKSMrVVP13m4g4bizt--uGHoFtwdjwjNEpRZNhw8pAFsNQvZGhotjt12B86N6hzBbPH-emF7zO8kA3xzZ97xq893az8Pi8PezvPsHg2cnWg!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
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| 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 |
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| 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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