| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLRTsIwFP2VvuxRWoYj-oiYLOJw-GAy-2IupdTKdtt1ZRG_3o4Qg0ImT83pPfecc29LOS0oR2i1Aq8NQhnwKx-_ZTeP4-EsZU9pnt-z53QRP1zH05ilQzqj_JiQL16GgXA7isfZbMRY0inoj7rmE8qFQS8_PS2wUsY2ZI_RR8w7WMkAK1tqQCEjth00A6JMKx1WgUIAV6Tx4CVxUm3Lfbym047dfDpXlFvw71ca14YWl_X-CX462XlxC86jdEHqJ4QIVwb3NhbEBpRGFer1VjvZBQgUJUMPlORA_V28YEErU8nGaxGxE_-I_esfsT7__kXk7KKAOpwOD78mYmsQ3rgd0dhYKfoe6xzTbvhyN_rK7pJlUrbZ5Bud1CXB/ |
| 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/jVHLTsMwEPwVX3KkdhKIyrEqUiCkpBwQwRfkOtvUNFmnthtRvh43QgjRqsppNdLsPHYppyXlKHpVC6c0isbjN56859PHJMxS9pQWxR17TpfRw3U0j1ga0ozyv4Ri-RJ6wm0cJXkWM3ZzVFAfux2fUS41Ovh0tMS21p0lA0YXMGdEBR62XaMESgjYfmInpNY9GGw9hQisiHXCATFQ75shnj1qR2YxX9SUd8JtrhSuNS3H7f4LftrsvHgnjEMwXuo3RAtGbryJskCckltwCuvBtREraDwYdYRKt2D9fsBOPAI2wuNyoYKNCqH8NPjz_YCthXTaHIhC24G8dPRzzG7LV4f4K79v-vZ1amffmQL8Sg!!/ |
| 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/jZJRT4MwFIX_Sl94dC0gRB_nTIjIZD6YYF9MgTtWB7es7Yjz19sRY4xbHE_NSb57zultKacF5SgG2QgrFYrW6Vcev2U3j7GfJuwpyfN79pysgofrYBGwxKcp5b-BfPXiO-A2DOIsDRmLjg7yfbfjc8orhRY-LC2wa1RvyKjResxqUYOTXd9KgRV4bD8zM9KoATR2DiECa2KssEA0NPt2rGeO3oFeLpYN5b2wmyuJa0WLabN_ip_e7Lx5L7RF0M7qp0QHutq4EGmAWFltwUpsxtRWlNA6MY2ZsKhadWDcvMdOenjscsYU5sJicjapqHSnxu9f5LG1qKzSByLR9FD993jnyH7Ly0P4md1FZdQO2fwLhNr7gA!!/ |
| 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/jZFRT8IwFIX_Sl_2KO02XfCRYDKdw-GDcfTFlO5uVLbb0hYC_noHMcYIIXu6Ocnpd8-5pZyWlKPYqUZ4pVG0vV7w5CMfPydhlrKXtCge2Gs6j55uo2nE0pBmlP81FPO3sDfcx1GSZzFjd0eC-txs-IRyqdHD3tMSu0YbR04afcC8FRX0sjOtEighYNuRG5FG78Bi11uIwIo4LzwQC822PcVzR3ZkZ9NZQ7kRfnWjsNa0HPb2X_DzZpfhRliPYHvUbwjYG0AHRNe1A0_kStgGlkKu3aDyle7AeSUDdsYO2BX29QIFG7Rc9dPiz28HrBbSa3sgCp0Bee3Il5xmzZeH-Ct_bHfd-9hNvgGWUZ_A/ |
| 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/jZHBTsMwEER_xRxybO0kEMERtVLUkJJyQARfkHHcYEjWrr0tlK_HjThUUFU52SPNPs-sKac15SB2uhWoDYgu6GeevZTXd1lc5Ow-r6o5e8hXyeIymSUsj2lB-bGhWj3GwXCTJllZpIxdHQj6fbPht5RLA6i-kNbQt8Z6MmjAiKETjQqyt50WIFXEtlM_Ja3ZKQd9sBABDfEoUBGn2m03xPMHduKWs2VLuRX4NtGwNrQeN_sn-P9mp-EhKnhrHA6YUe0a0yuPWg49j4fPR6jYKLoOp4Pf_4rYWkg0bk90eEjJc2s65bQf_HWffpfqaRIunxc_g6ETEA!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFBTsMwEPyKLzlSOwlE5VgVKRBSUg6I4AtyHTcxJGvXdiLK63EjhCqoSk6rkWZnZmcxxSWmwAZZMycVsNbjF5q85vP7JMxS8pAWxQ15TNfR3WW0jEga4gzTY0Kxfgo94TqOkjyLCbk6KMi33Y4uMOUKnPhwuISuVtqiEYMLiDOsEh52upUMuAhIP7MzVKtBGOg8BTGokHXMCWRE3bdjPHvQjsxquaox1cw1FxK2CpfTdn8F_3vZaXEfFaxWxo0yuOSoQUZtJFgFyDZSawk18tCZnv-k_LeBSnXCOsnHLo4MAjLB4PwpBZmUQPpp4PvvAdky7pTZH4y04OfqPsXU73Szjz_z23bonud28QV-8Vz9/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBU4MwEIX_Si4cbQIoU4-dOoMilXpwpLk4MaQYhSRNFsb6603RQ8VOh-ObvP327QumuMRUsV7WDKRWrPF6Q5OXfH6fhFlKHtKiuCGP6Tq6u4yWEUlDnGF6bCjWT6E3XMdRkmcxIVcHgnzf7egCU64ViE_ApWprbRwatIKAgGWV8LI1jWSKi4B0MzdDte6FVa23IKYq5ICBQFbUXTPEcwd2ZFfLVY2pYfB2IdVW43La7Cj4_8tOw31U5Yy2MGDGGkkFVlcd_3mccHqlW-FA8qGEI9JY_yWfD1-QSas90Vf0-9MB2TIO2u79ImcEP1fwKaf5oK_7-Cu_bfr2ee4W3wfPuyQ!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
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| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQsh43a4IiK-vBiL2YCl2sQst2Zon46-02Hja6IZyal7z53psp5bSkXItBNQKV0aJ1-oUnr_nyPgmzlD2kRXHDHtNtdHcZrSOWhjSj_NRQbJ9CZ7iOoyTPYsaujgT1sd_zFeWV0Si_kJa6a0wPxGuNAUMraulk17dK6EoG7LCABWnMIK3unIUIXRNAgZJY2RxaXw-O7Mhu1puG8l7g-4XSO0PLebN_iv_f7DzcVdXQG4seQ0tAY6WP2IlKtQpHIuraSgAJs3avTScBVeWvcIIO2CR6un7BZmUr91r9-9cBczEuciTK1ZDV1InPOftP_jbG3_ltO3TPS1j9AK0R3uE!/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHBTsMwEER_xZccqZ0EonKsihQIKSkHRPAFmcRxDcnatd2I8vW4FocKqpKTNdLs25k1prjGFNgoBXNSAeu9fqHZazm_z-IiJw95Vd2Qx3yd3F0my4TkMS4wPTZU66fYG67TJCuLlJCrA0G-b7d0gWmjwPFPh2sYhNIWBQ0uIs6wlns56F4yaHhEdjM7Q0KN3MDgLYhBi6xjjiPDxa4P8eyBnZjVciUw1cxtLiR0CtfTZn8F_9vsNNxHBauVcQGDa7uRWksQqOWdBBnYYWOnzGAntW_VwK2TTbjDETwi_8DPV6jIpO3SvwZ-_jsiHWucMnskfRDenDvzKaf-oG_79Ku87cfheW4X38dOUz0!/ |
| 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/jZHBTsMwEER_xZccqZ0EonKsipQSUlIOiOALch03mCbr1N5GlK_HjTgUqKqcViON3854Kacl5SB6XQvUBkTj9StP3vLpQxJmKXtMi-KOPaWr6P46mkcsDWlG-amhWD2H3nAbR0mexYzdHAn6Y7fjM8qlAVSfSEtoa9M5MmjAgKEVlfKy7RotQKqA7SduQmrTKwuttxABFXEoUBGr6n0zxHNHdmSX82VNeSfw_UrDxtBy3Ns_wf83Ow_3UcF1xuKAoaUU1mplSaNh60aVrUyrHGo51D5hBew363LAgo1apv208HPNgG2ERGMPRPu9Sl76xHPObsvXh_grXzR9-zJ1s28FJ4GW/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZExT8MwEIX_ipeM1E4CURmrIgVCSsqASL0g13Fd08RO7WtE-fW4EUMJVZXp9KR33727wxSXmGrWKclAGc1qr1c0-cinz0mYpeQlLYoH8pouo6fbaB6RNMQZpueGYvkWesN9HCV5FhNydyKoz_2ezjDlRoP4AlzqRprWoV5rCAhYVgkvm7ZWTHMRkMPETZA0nbC68RbEdIUcMBDICnmo-3juxI7sYr6QmLYMtjdKbwwux_UOgv_f7DLcR9WuNRZ6zFAjvmVWijXjOzdq88o0woHi_Q3OQEP9B3w9ekFGTVa-Wv3754BsGAdjj0j5oYJfO-8lZ7uj62P8nT_WXfM-dbMf0XYpaA!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gZD4uM0GRyXwwYl9MV7quDlrW3hHnr7cjPixIFp5uTnL63XNPMcUlppp1SjJQRrPa6w-afObz5yTMUvKSFsUDeU3X0dNttIxIGuIM00tDsX4LveE-jpI8iwm5OxPU1-FAF5hyo0F8Ay51I03rUK81BAQsq4SXTVsrprkIyHHmZkiaTljdeAtiukIOGAhkhTzWfTx3Zkd2tVxJTFsGuxultwaX094Ogv-_bBzuo2rXGgs9ZqgR3zErxYbxvUOVAKbqSQVUphEOFO-ruOAN9Rj_-iEFmRRA-Wn1368HZMs4GHtCyu8W_FrZY852Tzen-Cd_rLvmfe4Wv0FFwbs!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFBT8MwDIX_Si49sqQtVOM4DalQOjoOiJILytIsC2udLEkrxq8nm0CaYJp6sp70_PnZxhTXmAIblGReaWBt0G80ey-nj1lc5OQpr6o78pwvk4frZJ6QPMYFpqeGavkSB8NtmmRlkRJycyCoj92OzjDlGrz49LiGTmrj0FGDj4i3rBFBdqZVDLiISD9xEyT1ICx0wYIYNMh55gWyQvbtMZ47sBO7mC8kpob5zZWCtcb1uN4_wf9vdh7uehNCijCbb5iVYsX41o1astGdcF7xiPwyInLKuByoIqOGqFAt_HwvImvGvbZ7pMAZwS8d7ZzTbOlqn36V9-3QvU7d7BvrKtVd/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHBT8MgGMX_FS49btDWNnqcM2msnZ0Hk8nFUMoYrgUGtLH-9bJGk6lz6Ym8fI_f9x5ADDcQS9ILTpxQkjRev-D0tbh-SMM8Q49ZWd6hp2wd3V9FywhlIcwhPjWU6-fQG27iKC3yGKHkSBBvhwNeQEyVdOzdwY1sudIWjFq6ADlDauZlqxtBJGUB6uZ2DrjqmZGttwAia2AdcQwYxrtmjGeP7MislisOsSZuNxNyq-Bm2t1fwf82Ow-3nfYhmd9Nd8RwVhG696LRYAbG2QB-DCa0r1XLrBM0QN_wAJ0wAvQf_HKFEk3aLvxp5Nd_B2hLqFNmAEJazeilZz7n1HtcDfFHcZtUSdMXi0--L3Wg/ |
| 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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