| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBUsIwEP2VcOgREooweGRwpiOCrQfHNhcnttsSbTchSdHPNzCMI2KBU2bf7rz39m0opynlKLayEk4qFLWvMz55XU4fJsNFxB6jOL5jT1ES3t-E85BFQ7qg_PdAnDwP_cDtKJwsFyPGxjuG0Kzmq4pyLdy6L7FUNG0HdkAqtQWDDaAjAgtinXBADFRtvZe3NK3FG9QSK49uWmlgN9sN00y-bzZ8Rnmu0MGXoyk2ldKW7Gt0AXNGFODLRtdSYA4Bu8pJwP6V7ID_hnKa2jVWC9WAdTIPmBbGIRiv8WPHrqXWO91C5e3e97Gv8_2Oo5zo0PQSz4X--SBidlUQ0r8GDz8yYFvAQpmjGyJ8kgPcJxZcq0mpTNOx5gmBl-wg0B88S5blyo2zpHmZ2tms1_sGCkNtGA!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLRTsIwFP2V8rBHaBlC8JFgsojg5oNx64sp292orLej7RD_3mKIEXGGp-acnpxz7m0ppynlKPayEk5qFLXHGZ-8LqcPk-EiYo9RHN-xpygJ72_CeciiIV1Q_lMQJ89DL7gdhZPlYsTY-OgQmtV8VVHeCLfpSyw1TduBHZBK78GgAnREYEGsEw6Igaqtv-ItTWuxhlpi5dldKw0ctd00zeTbbsdnlOcaHRwcTVFVurHkC6MLmDOiAA9VU0uBOQTsqiYB-zOyg_69lMutXVO10Aqsk3nAGmEcgvEZ33Xg0ABaILosLTiSb4SpYC3yrb_LayEVkXgs9NGx_wtLmnZb0vTc8v_xYnbVeNKfBk__LGB7wEKbs5dBeCcnuk98pbYhpTaqY6ILAx_ZYdBseZYsy5UbZ4l6mdrZrNf7BKnhjK8!/ |
| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
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| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBT4NAFIT_yl440l2obfRoakKsrdSDCeyl2ZYHrsJbWB6t_nu3TWNUxHDazGTy5stkueQJl6gOulCkDarS6VTOt6vrh3mwjMRjFMd34inahPdX4SIUUcCXXH4PxJvnwAVupuF8tZwKMTtdCO16sS64rBW9-Bpzw5Nu0k5YYQ5gsQIkpjBjLSkCZqHoynN9y5NS7aDUWDi36bSFU3bY5ql-bRp5y-XeIME78QSrwtQtO2skT5BVGThZ1aVWuAdPjCLxxJ-VA_bvUfqrjUHNTAUt6b0namUJwbqOL5xcNQPL9sI8OYX_R4rFKCTtXouXv-GJA2Bm7I81EY7sYvusBepqlhtbDbD2DrjKgQP1m0w3q3xNs9SXu4_jJ1yDg9k!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVJBTsMwEPyKe8ixtZvSqhyrIkWUloQDIvEFmWYTDMk6sTeF5-NGCAElqJe1ZjTeGY2WS55yieqgS0XaoKo8zuTicbu8WUw3kbiN4vhK3EVJeH0RrkMRTfmGy--COLmfesHlLFxsNzMh5scNod2tdyWXjaLnscbC8LSbuAkrzQEs1oDEFObMkSJgFsqu6u0dTyv1BJXG0rNtpy0ctcM0z_RL28oVl3uDBO_EU6xL0zjWY6RAkFU5eFg3lVa4h0CclSQQf1oO0L9LOW3tnKi5qcGR3geiUZYQrPf4ilOoth8D9Z784GkvPo7_w8XirHDavxY_ryQQB8Dc2B-9IryxT3rMHFDXsMLYeiDwyQJvObCgeZVZsi12NM-S-mHpVqvR6AMK5gwX/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
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| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVJBbsIwEPyKLzkGm1BQe6yoFDUNDT1USnxBhiyp22RtnA20v6-hqEKFVJysnR3NzI7MJc-5RLXVlSJtUNV-LuRkkd4-TYZJLJ7jLHsQL_E8eryJppGIhzzh8pSQzV-HnnA3iiZpMhJivFeI3Gw6q7i0it5CjWvD827QDlhltuCwASSmsGQtKQLmoOrqg33L81otodZYeXTTaQd7bj_MC_2-2ch7LlcGCT6J59hUxrbsMCMFgpwqwY-NrbXCFQTiqiSBuGjZA_8t5by1a6KWpoGW9CoQVjlCcN7jNw7CjtWWhWwLWJqTVU_fZxLer1fi__iZuCq-9q_D4z8KxNHktPl9gCMcshaos2xtXNNzwZnAzwWXBOyHLObpekbjIpTLr903tG80Tw!!/ |
| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLLbsIwEPwVX3IEm1BQe6yoFDUNDT1USnypTGKC22Rt7A20f18TcSiPVDlZM1rNzsyacppRDmKvKoFKg6g9zvn8I7l_mU_iiL1GafrE3qJV-HwXLkIWTWhM-d-BdPU-8QMP03CexFPGZkeF0C4Xy4pyI3A7UrDRNGvHbkwqvZcWGglIBJTEoUBJrKzaulvvaFaLtawVVJ7dtcrK42w_TXP1udvxR8oLDSi_kWbQVNo40mHAgKEVpfSwMbUSUMiADXISsJsre-jLUq5bG2K11I10qIrONDijLXZmAlaQLbF6rcBpIG6rjDk68BBtW5yau9n6uRDNBgj9HyVlg6Io_1o4_amA7SWU2p5dAeSBnOgRcRJbQzbaNj05rgT8yh4B88XzVbJZ4iwf8fXP4RcPClk_/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJBbsIwEPyKLzmCTSioPVZUipqGhh4qJb5UJjHBbbI29gba39dEHCiQKidrR6OZ2VlTTjPKQexVJVBpELWfcz7_SO5f5pM4Yq9Rmj6xt2gVPt-Fi5BFExpTfk5IV-8TT3iYhvMknjI2OyqEdrlYVpQbgduRgo2mWTt2Y1LpvbTQSEAioCQOBUpiZdXWnb2jWS3WslZQeXTXKiuP3H6Y5upzt-OPlBcaUH4jzaCptHGkmwEDhlaU0o-NqZWAQgZsUJKA3bTsgS9LuW5tSNRSN9KhKrrQ4Iy22IUJmKc4XatSoLbEbZUxxwQKHNq2ODV3s_W_QjQbIPT_KikbtIryr4XTnwrYXkLpDc-vAPJATvCIOImtIRttm549rgS8ZY-A-eL5KtkscZaP-Prn8AvJZH2L/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJBbsIwEPyKLzmCTSioPVZUikqhoYdKiS-VSTbBbbI29gba3zdEHEohFT1ZM1rNzM6aS55wiWqnS0XaoKpanMrp2-L2aTqaR-I5iuMH8RKtwsebcBaKaMTnXP4ciFevo3bgbhxOF_OxEJODQuiWs2XJpVW0GWgsDE-aoR-y0uzAYQ1ITGHOPCkC5qBsqs7e86RSa6g0li27bbSDw2w_zVP9vt3Key4zgwSfxBOsS2M96zBSIMipHFpY20orzCAQVyUJxEXLHvp3KeetXRM1NzV40lkXGr01jrowgSggh09WOtO0WTNTVZAR8xtt7SGJRk-uyY4NXmz_VJAn_xD8e7VYXLWabl-Hxz8WiB1gbtzJVRD27EgPmAdqLCuMq3v2ORNoLXsE7IdMV4tiSZN0INdf-2_A9Elq/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJBT8JAEIX_yl56hF2KED0aTBoRLB5M2r2YpR3qSjvb7k5B_71Lw8GKNZw28_Jm3peX5ZInXKI66EKRNqhKP6dy_ra6fZpPlpF4juL4QbxEm_DxJlyEIprwJZc_DfHmdeINd9NwvlpOhZidLoR2vVgXXNaK3kcad4Yn7diNWWEOYLECJKYwZ44UAbNQtGUX73hSqi2UGguvNq22cPIOyzzVH00j77nMDBJ8Ek-wKkztWDcjBYKsysGPVV1qhRkE4iqSQPwZOSD_LuWytWtQc1OBI5110OhqY6mDCUSmrNVgmQ_eu4GC-zs86e_8DxiLqwC1fy2ef0ogDoC5sb1uEY7sLI-YA2prtjO2GkC-OOAjBw7Ue5luVrs1zdKR3H4dvwExQph9/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBbsIwEER_xZccwSYU1B4rKkWl0NBDpcSXyiSLcUnWwd5A-_cNEYcGmoqTNaP17NNoueQJl6gORisyFlXR6FROPxb3L9PRPBKvURw_ibdoFT7fhbNQRCM-5_L3QLx6HzUDD-NwupiPhZicEkK3nC01l5Wi7cDgxvKkHvoh0_YADktAYgpz5kkRMAe6Ltr1nieFWkNhUDfuvjYOTrP9Nk_N534vH7nMLBJ8EU-w1LbyrNVIgSCncmhkWRVGYQaBuIkkEH-u7LEvS7lu7RbU3JbgyWQtNPrKOmphLjXLtsppWKts53va7n641J2A_9FjcRO6aV6H5xsKxAEwt67TOsKRne0B80B1xTbWlT38VwHNyp6AaifT1WKzpEk6kOvv4w-4u3VR/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLLbsIwEPwVX3IEm1BQe6yoFJVCQw-VEl-QSRbjkqyDvYH27xsiDuWRipM1o_U81uaSJ1yi2hutyFhURYNTOV7OHt_Gg2kk3qM4fhEf0SJ8fQgnoYgGfMrl34F48TloBp6G4Xg2HQoxOiqEbj6Zay4rRZuewbXlSd33fabtHhyWgMQU5syTImAOdF209p4nhVpBYVA37K42Do6z3TRPzdduJ5-5zCwSfBNPsNS28qzFSIEgp3JoYFkVRmEGgbgrSSBuWnbQl0u53to9UXNbgieTtaHRV9ZRG-YSs2yjnIaVyrae5UDKFB1LP793iW_p_F8kFncVMc3p8PSjArEHzK07ewOEAzvRPeaB6oqtrSs7alwJNJYdAtVWpovZek6jtCdXP4dfl8-Zbw!!/ |
| 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/jZIxT8MwEIX_ipeMrd2UVjCiIkWUlpQBKfGC3MQxhuTs2pcW_j1u1IFSApmsezq9-96dKacZ5SD2WgnUBkQd6pzPX1bXD_PJMmGPSZresadkE99fxYuYJRO6pPx7Q7p5noSGm2k8Xy2njM2ODrFbL9aKcivwdaShMjRrx35MlNlLB40EJAJK4lGgJE6qtu7Ge5rVYitrDSqou1Y7eeztl2mu33Y7fkt5YQDlB9IMGmWsJ10NGDF0opShbGytBRQyYoNIIvbryB7551IutzYEtTSN9KiLDhq8NQ47mIhZQwKurnTRCR2yMy0eOVSrS9mz9HMfmv3v83eQlA0KosPr4PSjIraXUBp3dgOQB3KSR8RLbC2pjGt6YlwYhJE9Bvad55tVtcZZPuLbz8MX_B-IFA!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRToMwFP2VvvC4tTBH9NHMhIib4IMJ9GXp4A6rcAttYfr3dsvi1InZU-89PTnn5ORSTjPKUQyyElYqFLXbcx6ul9cPoR9H7DFKkjv2FKXB_VWwCFjk05jy74QkffYd4WYWhMt4xth8rxDo1WJVUd4K-zKRuFU066dmSio1gMYG0BKBJTFWWCAaqr4-2Bua1WIDtcTKoV0vNey54zDN5WvX8VvKC4UW3i3NsKlUa8hhR-sxq0UJbm3aWgoswGMXJfHYn5Yj8O9Szlu7JGqpGjBWFh4zfevigjlNI62evr-m_6Mk7KIo0r0ajzfhsQGwVPpHiwg7coQnxIDtW7JVuhnJeSbgLEcE2jeep8vtys7zCd987D4BZd1IIw!!/ |
| 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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