| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBPb8IwDMW_Sjn0yOJ2W7VrBSjjT-k4TOpyQaGELCx1Qhohtk-_gCYhVph2st6T_fOzCSMVYcj3SnKvDHId9BvLlrOnaZZMKMxpWQ5hQV_S8UM6SIEmZELYRUO2GEE-fx3TIp8mAHAkpK4YFJIwy_17X-HGkEobaZYr4eTauM2dRdkBXW4qb4H2AgMiqk1jteJYi7OluWraqB-JgzXOt0eA2u52LCesNujFwZMKG2lsG500-hhUqA5_ro-hQz9bv-l_5w-fup7fcudRuMgJfdoaYmobsFf8f8Rfm0a0XtUxdOZjuMG1H2z1qLef91-zZy17vW_0Zqv-/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBdT8IwFIb_SrnYJbabuni7oJl8jMmFyewNKVspxe606wpBf70dMSE4Qa_OZ573PQdTXGAKbC8Fc1IDU75-o_Fy9jCNw0lK5mmeP5JF-hKN76JRRNIQTzA9W4gXTySZv47TLJmGhJCOENlslAlMDXOboYS1xoXSQi9X3IpK2_WNAdEDnSvll0B7Dh6BSl0bJRmU_NRSTNYtGiJ-MNq6tgPIbdPQBNNSg-MHhwuohTYtOtbgAiJ9tPB9fUB69FPrJ_26f_-p3_0bZh1wiyxXR1Vvs91IYyQIVOlyV3tbftjspOVd_r8zKl3z1skyID1-QP7gm3e6ulfbj9vP2bMSg8EXWWQG8w!!/ |
| 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 |
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| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jdDfT8IwEAfwf2U87BHbTV18XcBMfozJg8nsCylbqcXurnSVoH-9G5iQDSU-Nd9r87m7EkZywoDvleROIXDd5FcWreYPsyiYJnSRZNmYLpPncHIXjkKaBGRKWOdBtHyk8eJlkqTxLKCUtkJo01EqCTPcvQ0VbJDkGiWu1sLKEu3mxoC8gLqdsr-gvYCG8AqsjFYcCnEuaa6q2ht64mDQuroF1Ha3YzFhBYITB0dyqCSa2jtmcD5VzWnhZ3ufXujnUl-_Pn_zU7_P7yyHuhWOPfvZa-axWH4Up8t_LFBiJWqnCp92pX7uyuadre_19vP2a_6k5WDwDdpzrvo!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfxT3kWOwEiLhGBYX-pKEHpOBL5Tqu6-KsXdutCk9PUiFVoYB6Ws1o9c3sYoorTIEdlGRBGWC61W80Xc4epmk8yck8L8tHsshfkvFdMkpIHuMJpr2FdPFEsvnrOC-yaUwI6QiJK0aFxNSysBkqWBtcaSPNciWcrI1b31iQF6B-UvkX6CCgRSBuGqsVAy7Olmaq8WiIxNEaF3wHUNvdjmaYcgNBHAOuoJHGenTSECKi2ung-_qIXNDP1k_6__3bT_3ePzgGviOcMnElBQjHNHJmHxRIxKBGfqOs7YQCH9yed5vXnVObRvigeET6ORG5Pse-09W93n7cfs6etRwMvgBetEEq/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jdA7T8MwEADgv-IOGYudABFrVFDoIw0dkIKXynUc4-KcXduqWn49SYVUhULFdLrT6bsHprjCFNheSRaUAaa7_I2m68XDPI1nOVnmZflIVvlLMr1LJgnJYzzDdNCQrp5Itnyd5kU2jwkhvZC4YlJITC0L72MFjcGVNtKsN8LJ2rjmxoK8gIaTyr-gvYCOQNy0VisGXJxLmqnWozESB2tc8D2gtrsdzTDlBoI4BFxBK4316JRDiIjqooPv6yNyoZ9LP_Xr-3ef-n3_4Bj4XjjNxJUPxgnEoEYN40qrcESsrp3wXvzvgtq0wgfFIzKkI3KVth90c6-3x9vPxbOWo9EX4IvyQg!!/ |
| 2 |
TransportationShipping Definitions and Forms |
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| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBNT8MwDIb_SnfocSQtUHGtBir76MoOSCWXKWu7zCN1siRMg19POk2aygDtZNmynue1CSMlYcj3ILgDhVz6_o0ly9nDNIkmGZ1nRfFIF9lLPL6LRzHNIjIhrLeQLJ5oOn8dZ3k6jSilHSE2-SgXhGnuNkPAtSKlVEItV40RtTLrG43iAtQ3FX-B9g16RFCpVkvgWDXnkeTQ2mAYNAetjLMdALa7HUsJqxS65uBIia1Q2gbHHl1IwVeDp-tDekE_j37S_8_vP_V7fmc42o5wdJLSJ7FKQs2dl9gNaA0oAkDrzEfVrVx3R63axjqoQtoXhPQKgX5nq3u5_bz9mj1LMRh8A3iRlIQ!/ |
| 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/jdBPb8IgGAbwr1IPPTpotzW7Nrp0_qmdhyWVi6GIiNIXBGLcPv1as8S0bosn8rwhv_cBRFCJCNCTFNRLDVQ1eUWS9fxllkTTDC-yohjjZfYeT57iUYyzCE0R6VxIlq84XXxMsjydRRjjVohtPsoFIob63VDCVqNSaaHXFbdio-32wYC4gbqbir-gE4eGCJiujZIUGL-OFJW1C4YBPxttvWsBuT8eSYoI0-D52aMSaqGNCy4ZfIhlc1r4eX2Ib_TrqK__37_5qd_7e0vBtcJlZz8HbEet4BVlh_v6b3TNnZcsxF2onzuwOZDqWe0_H7_mb0oMBt9iDGji/ |
| 2 |
TransportationTransportation Chargebacks Detail |
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| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jdBNT8IwGAfwr1IOO2K7qYvXBUzlZUwOJrMXUkapxe5p11UCfno3NCEbYjw1_yfN73nBDOeYAd8ryb0ywHWTX1m8mj_M4nBKyYJm2Zgs6XM0uYtGEaEhnmLW-RAvH0myeJnQNJmFhJBWiFw6SiVmlvu3oYKtwbk20qzWwsmNcdsbC_IC6nbKrkF7AQ2BClNarTgU4lzSXJU1GiJxsMb5ugXUrqpYgllhwIuDxzmU0tganTL4gKjmdfCzfUAu9HOpr_89f3Op3-f3jkPdCqee_fzdBimoPpQ7_muDjSlF7VURkC7Vzz3avrP1vd4dbz_nT1oOBl9Z7VDz/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jdBbT4MwFAfwr9I98DhbUImvZBrcheEeTLAvSweldsI5XenI9NMLy5IF5-2pOf80v3OhnGaUg2i1Ek4jiKqrX3i4XtzNQ38Ws2WcpvdsFT8F05tgErDYpzPKBx_C1QOLls_TOInmPmOsFwKbTBJFuRHudayhRJpVqHC9kVYVaMsrA-oCGnZKf4JaCR1BcqxNpQXk8hxVQtcNGRN5MGhd0wN6u9vxiPIcwcmDoxnUCk1DjjU4j-nutXDa3mMX-jn6qv8-f3ep7-d3VkDTC8eeNDNIWml1qfNjQAQUxOLeaVBE7XUh_7VGgbVsnM49NvQ99rdv3vjmttq-X38sHis1Gn0CgwooNQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/hZHNUsIwFIVfJS5YYtIqHbcVnQ4_pbJwBrJhQhtKsLlJk8CgT28AHVpRXOXcM5nvnJtgimeYAtuJkjmhgFV-ntNoMX4YRcEwIZMky57INHkJB_dhPyRJgIeYti5E02cST14HSRqPAkLIgRCatJ-WmGrm1l0BK4VnlSrVYslNWSizutVQXoDaSdlfoB0Hj0C5kroSDHJ-tiompEVdxPdaGWcPALGpaxpjmitwfO_wDGSptEXHGVyHCH8a-Nq-Qy7oZ-sn_Xp__1K_9y-M0siuhW5IZHi9FYZLX8k2fd_NZzIokNLcHFtaJBlsTz_173aFktw6kXv1zWzIVmzTvxar3-iyV23e7z7Gj715fPMJdZPFhw!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDfT8IwEMf_lfGwR2w3dfF1ATP5MSYPJrMvpHSlFtpe6SpB_3o7gyGAEp8u983lc587RFCNiKE7KaiXYKgK_SvJFtOHSZaMCzwrqmqI58VzOrpLBykuEjRG5GQgmz_ifPYyKsp8kmCMO0LqykEpELHUv_WlWQGqFQhYLLkTDbjVjTXiAnS6qfoLtOMmICIG2ipJDePHSFGp26gf8b0F59sOINfbLckRYWA833tUGy3AttF3b3yMZajOHK6P8QX9GJ3Tr_uHT_3u377bgObBrgG2iai1EBx0kPmfcAOat16yGP-QuuycZDdkea_WH7ef0ycler0vq-DvQQ!!/ |
| 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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