| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZExT8MwEIX_SpaM1G4KURirIkWUlpQBkXpBlmNc0-Ts2JcI_j1OhDpQtWSyznf63r13hJGSMOC9Vhy1AV6Hes_S9032lM7XOX3Oi-KBvuS75PE2WSU0n5M1YdcHAiFx29VWEWY5Hm40fBhSWu4QpIucrEcpT0oRvgxEHKrIcnHkSoMK_bbTTjYS0A8o_dm2bEmYMIDyC0kJjTLWR2MNGNPKNNKjFjE9k4jp_xJ_7BS713mwc79I0s16QendBTvdzM8iZXrpYOCMCh45ykBX3cnihP3R8UqGsrG15iBkTKexr9-hoJPEdXgd_N4-pv6grR0iqozoxnyGkd5oIU8ZDu1ae7wQzDmClBcR9sj2GWbfi7pv3jK__AFryr_t/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZExT8MwEIX_SpaM1G4CURirIkWUlpQBkXpBxjlSU8d27UsE_x4nQgytWmWynn1-3707wkhFmOa9bDhKo7kKesey93X-lM1XBX0uyvKBvhTb5PE2WSa0mJMVYdcLgkPiNstNQ5jluL-R-tOQynKHGlzkQI0oT6oWnNhzXUsPEUpxAJS6icJFpPgHqCAGL_l1PLIFYcJohG8klW4bY300ao0xrU0LPvyP6RkjphMYJ4HK7es8BLpPk2y9Sim9uxCom_lZ1JgenG5DH6OnR44Q8E33H3JCAHS8hiBbqyTXAmI6zfv6Jko6CS7D6fTf9mPq99LaYUS1Ed3A9kNJb6SAsQvLxWF4VtLjhcGcW5DqooU9sF2O-U-q-vYt94tfJPftEA!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFfT8MgFMW_Ci993KCtNvq4zKSxdnY-GCsvBikyXHthQOufTy9t9jTTZU9wcg-_c3LBFNeYAhuUZF5pYG3QrzR7K28esrjIyWNeVXfkKd8m91fJOiF5jAtMzxsCIbGb9UZiapjfLRR8aFx7y8AZbf0UNJrU5-FAV5hyDV58e1xDJ7VxaNLgI9LoTjiveEROHp9UqLbPcahwmyZZWaSEXM9U6JduiaQehIUuBCAGDXIBKZAVsm8ntruoWejTiCA70yoGXETkMvb53VXkonAVTgvH_4qI2yljFEjUaN6P2W60DFpxMbUwjO_Hcaucn1nMfwSuZxFmT99_0t9SvCzC5Wv1B2RVbGE!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBT4MwFMe_Si8cXTtQgsdlJkTcZB6M0ItpSmV18Nq1hei3t6CXYVg4_vNefr9_3sMUF5gC62XNnFTAGp9LGr_vkqd4naXkOc3zB_KSHsLH23AbknSNM0yvL3hCaPbbfY2pZu54I-FD4cIZBlYr40bRNCMJzqiq479DXMrP85luMOUKnPhyuIC2VtqiMYMLSKVaYZ3kAbkkTfMleVI-P7yuffn7KIx3WUTI3Uz5bmVXqFa9MNB6O2JQIev5AhlRd80osotq-3KV8LHVjWTARUCWsa9fPSeL5P4U3vL36YDYo9RaQo0qxbvBbYeVXkkuxhaa8dMwbqR1M4f5j8DFLEKfaJm45Dtq-vYtsZsfvVAExA!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT8MgFIX_Ci99dNBWm_q4zKSxbnY-GDteDKHIcO2FAW3030unMXGmS5_ICSfnu-cCprjGFNigJPNKA2uD3tHsdZ0_ZHFZkMeiqu7IU7FN7q-TVUKKGJeYXjaEhMRuVhuJqWF-f6XgTePaWwbOaOtPIFxLAcKyFlndewUSMWiQ2ytjRqHAedvz0enGPPV-PNIlplyDFx8e19BJbRw6afARaXQnnFc8In85EZnPOStWbZ_jUOw2TbJ1mRJyM1GsX7gFknoQFrowyzcg0AWyQvYtm18ijN6IIDvTKgZcRGRe9uUXqcgsuAqnhZ9fEJHfFTWa9yPbjZZBKy5OUxjGD-N1q5yfWMz_CFxPRpgD3eU-_0zboXvJ3fILYvnnlQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBT4MwGIb_Si8cXTvQBY_LTIi4yTwYWS-mKZV9Al-7thD99xbiZZotnJo3_fo8b75STkvKUQxQCw8aRRvyga_et-nTapln7Dkrigf2ku3jx9t4E7NsSXPKrw8EQmx3m11NuRH-eAP4oWnprUBntPWTiJZSWAvKkhawceMb-Dyd-JpyqdGrL09L7GptHJky-ohVulPOg4zYOSti56w_BYv96zIUvE_i1TZPGLu7ULBfuAWp9aAsdsFHBFbEBYMiVtV9O6nmFQ31KhViZ1oQKFXE5rGvb7Zgs-QQTou_vxkxdwRjAGtSadmPbjeODBqkmloYIZvxugXnLyzmP4KWFxGm4YfUp99JO3RvqVv_AE-iG8w!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBT4MwGIb_Si8cXQtTgsdlJkTcZB6MrBdTSy118LVrO6L_3kK8DMOyU_OmX573yfdhiitMgfVKMq80sDbkPU3fN9lTGhc5ec7L8oG85Lvk8TZZJySPcYHp5YFASOx2vZWYGuabGwWfGlfeMnBGWz8WTTPiDbNSfDB-cANAfR2PdIUp1-DFt8cVdFIbh8YMPiK17oTzikfkHDTNZ-CJerl7jYP6_TJJN8WSkLsZ9dPCLZDUvbDQhXLEoEYu4AWyQp7asec66-BWixA70yoGXETkOvblnZfkqnIVXgt_d46Ia5QxCiSqNT8N3W4Y6bXiYrQwYWXDd6ucn1nMfwSuZhHmQPeZz36Wbd-9ZW71Cydi-Gc!/ |
| 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/jZExT8MwEIX_ipeM1G4CURirIkWElpQBkXpBluO6RxPbtZ0I_j1OxAJVSibr-U7fe3eHKa4wVawHyTxoxZqg9zR932RP6bLIyXNelg_kJd_Fj7fxOib5EheYXm8IhNhu11uJqWH-eAPqoHHlLVPOaOtHI1wZjXph4QB8_EBM1cjqzoOSSHZQi4EDH-czXWHKtfLi0-NKtVIbh0atfERq3QrngUfkNz8i__P_DFLuXpdhkPskTjdFQsjdxCDdwi2Q1AGu2pBhBLvgKpAVsmtGNzcrfIhciyBb0wBTXERkHvv6BUoyyxzCa9XP1SPijmDMsJta827wdkNLr4GLMYVh_DSUG3B-YjGXCFxNIsyJ7jOffSVN375lbvUNR9vFNw!!/ |
| 1 |
Drop Ship |
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| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHBToQwFPyVXji6LaAEj5s1IeKurAcj9GKatnbrQtttC9G_txBNdA0bTm8mfW9mMoUY1hArMkhBvNSKtIE3OHvd5g9ZXBbosaiqO_RU7JP762SToCKGJcSXF4JCYnebnYDYEH-4kupNw5pZbYA7SPMHwka-n054DTHVyvMPD2vVCW0cmLjyEWK6485LGtDP3S94HqfaP8chzm2aZNsyRehmJk6_cisg9MCt6oINIIoB54nnwHLRt1MbblE-bwnjgXamlURRHqFl2pd7rNAicxmmVd9_F6GxESOVAEzTfvR248qgJeVTCkPocXxupfMzxfyXgPWshDniJvf5Z9oO3Uvu1l8_nh6S/ |
| 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/jVFBboMwEPyKLxwbG2gRPUaphEqTkh6qgi-VBS5xA2vHXlD7-xrUUxuinFazO5oZzVJOS8pBjKoVqDSIzuOKJ-_b9CkJ84w9Z0XxwF6yffR4G20iloU0p_wywStEdrfZtZQbgYcbBR-altA3xEocLDiCmowSGm0X17RSn6cTX1Nea0D5hROz1caRGQMGrNG9dKjqgJ3VWFj_jV_sX0Mf_z6Okm0eM3a3EH9YuRVp9Sgt9N6eCGiIQ4HSW7RDN7fnrsqNVjTSw950SkAtA3ad9uXeC3aVufLTwu-vA-YOyhgFLWl0PUzebqKMWtVyTmFEfZzOnXK4UMx_CVouSpgjr1JMv-Nu7N9St_4BGH4aJA!!/ |
| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQgsfNmhBxV9aDEXoxTandutB26UD031uIRrOGDafOy0zf-zKDKS4x1WxQkoEymjVeVzR53aYPSZhn5DErijvylO2j--toE5EsxDmmlwe8Q9TtNjuJqWVwuFL6zeDS9dY2Sri_Fa7U--lE15hyo0F8AC51K411aNIaAlKbVjhQPCA_336rc5Ri_xx6lNs4SrZ5TMjNDEq_ciskzSA63foQxHSNHDAQqBOyb6ZNLKODjtXCy9bzMM1FQJZ5X95hQRaFK_92-vtufisHZa3SEtWG92O2G0cGo7iYKCzjx7HdKAdzN_pngctZC3ukVQrpZ9wM7Uvq1l9v0ayl/ |
| 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/jVE9T8MwEP0rXjJSuympYKyKFFESUgak1AsyjpuaJmfXvkTw73GqsFCl6mS98-l93KOclpSD6HUtUBsQTcA7vvzIHl6W803KXtOieGJv6TZ-vo_XMUvndEP59YXAELt8ndeUW4GHOw17Q0vfWdto5WnpTIca6nH0Q3oFlXFkHBMNHl0nBzt-4NJfpxNfUS4NoPpGWkJbG-vJGQNGrDKt8qhlxP40IjaSjaPrGv8CFdv3eQj0uIiX2WbBWDIRqJv5GalNrxy0wQcRUBGPAhVxqu4acXsAdKJSAbbBvACpInYb9_UmCnaTuA6vg7H9cK-DtnY4UWVkN2j7YaU3WqqzCyvkcfhutMeppi8oaDlJYY98t832OSafSdNnq1_Fptli/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBT4MwGIb_Si8cXQsoweMyEyJuMg9G1otpSu0-B21HC9F_b8Ht4mTh1LzJ1-d78n6Y4hJTxXqQzIFWrPZ5R5P3dfqUhHlGnrOieCAv2TZ6vI1WEclCnGN6fcATonaz2khMDXP7G1AfGpe2M6YGYXFpGD-AkoipCtk9GOPD8Ak-j0e6xJRr5cSXw6VqpDYWjVm5gFS6EdYBD8gZFpB_YX8Ui-1r6BXv4yhZ5zEhdxOK3cIukNS9aFXjF_4yHXMCtUJ29diQnWXqWlYJHxtvyRQXAZnHvt5tQWYtB_-26nRP39WpFVRp3g277TDSa-BitDg3WIN1U7e7QOByEmEOdJe69Duu--Yttcsfx6U0Og!!/ |
| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
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| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Sl94dO1ACT4uMyHiJvPByPpiGqjddXDb0UL031uI02S6hafmpDffOTmHclpQjqIHJRxoFLXXWx6_rpKHeJ6l7DHN8zv2lG7C--twGbJ0TjPKLx94Qtiul2tFuRFudwX4pmlhO2NqkJYWgL2GElANl_B-OPAF5aVGJz8cLbBR2lgyanQBq3QjrYMyYEdCwH4JJ2HyzfPch7mNwniVRYzdnAnTzeyMKN3LFhvvQgRWxDrhJGml6uqxCzspnmtFJb1sfDSBpQzYNPblFnM2yRz82-L3cr6gHRjjWyGVLrvB-6cqOaYwotwP3zVYd26lP4jjXv8gzJ5vE5d8RnXfvCR28QW4vma6/ |
| 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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