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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jY9NU8IwEIb_Sjz0KNkW6eCxg07lGw7MlFyckMYQTbMlDYj_3tCbgsjx3d153n0oowVllh-04l6j5SbkNUtfJ_1xGo9ymOXz-RMs80UyfEgGCeQxHVH24yBdPkM2Ww3zaTaOAeBESNx0MFWU1dxv77V9Q1oYVPj6gk5s8bNTW3XGOSu6zJGlpkXj0UnCbUlKQQyK9nkisJTNP0u61u-7HcsoE2i9PHpa2Eph3ZA2Wx9BiZVsvBYRhK4IruCuLn8LzherOAg-dpN0MuoC9P4Q3HeaDlF4kM5W4Z8W3njuJXFS7U3bEEQM30ijrQrT3V47ebq9zc87XsoQq9poboWM4KbKCC5X1h9s0zOq7_tfx946u_sGamna2g!!/ |
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/jY_LbsIwFER_xSyyBN8kJWqXiFbhFQILpOANMsE1po5tHIc-vr6GDWoDEssZ3XtmBhNcYKLoSXDqhFZUer0myWb2PE3CSQrzNM9fYZkuovFTNIwgDfEEkz8HyfINBvPVOM0G0xAAzoTIZsOMY2Ko23eFete4kJrrzUjbcq8_e0bxFqcVdJtjqHWKWWSZvFSuPdqgLrrh47U4HI9kgEmplWNfDheq4trU6KKVC2CnK1Y7UQbQ-g_gDvdf8XyxCn3xlzhKZpMYoH-neNOre4jrE7Oq8tmIqh2qHXXMo3lzHUO3TArFvXtshGXn28e2OEt3zMvKSEFVyQJ4KNLvvBlpPsi2Lw_f8c9sJHmn8wsYU_9J/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jY87b8IwFEb_ihkyFt-EErUjolV4Pwak1Asy4WIMjm1sQ2l_fQNDpTa0Yvysq3N8KKM5ZZqfpOBBGs1Vtd9Yuhw9DdN4kMEkm05fYJ7Nkv5j0k0gi-mAsh8H6fwVOpNFPxt3hjEAXAiJG3fHgjLLw_ZB6o2huTLCLHvGFVvz3rRa1Dg10W2O5S5odMShun7Z0xzPFrVHYjYbj4EUW-4Ernix9xeG3B0OrENZYXTAc6C5LoWxnly3DhGsTYk-yCKCGjuCf9i_AqazRVwFPLeSdDRoAbT_CDg2fZMIc0Kny8pPuF4TH3jASiuO31GKr1BJLarXw1E6vNze1xMcX2M1S6sk1wVGcJcygttKu2erttp9tD5HPSUajS9Fc01D/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY5Pb4IwHIa_Ch44jv6ASbYjcQuKIHowYb2YCrXWlRZKcX8-_cCDyYZLPL5v3jzvgzDKEZbkzBkxXEki-vyGg13ytAzcOIJVlGUvsInW3uLRm3kQuShG-Ncg2LxCuNouojRcugAwEDydzlKGcE3M8YHLg0K5UEzt5koXR_Xh1JKNOKOj25yaaCOptjQVF-UW5QfSDGN-ahocIlwoaeinQbmsmKpb65KlsaFUFW0NL2wYQWwYIH-UsvXW7ZWefS9IYh9g-o9S57SOxdSZaln1RxaRpdUaYmjPZ91VU5A9FVyyvm06rumwbe8SN5qUtI9VLTiRBbXhrksbbl_W73g_Facv_zuZCzaZ_ADg-gvH/ |
3 |
FAQFAQ |
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2 |
Webinars |
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3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jY_LbsIwEEV_JV1kWTwJJaLLiFYpj_BYIAVvkElc49YZO44D9O8bkGhFoRK7uaPROXcIJRmhyHZSMCc1MtXmFY3Wk_44CkYJTJPZ7AUWyTwcPoWDEJKAjAi9OIgWrxBPl8MkjccBABwJoU0HqSDUMLd9lPiuSaa00Os3bfOt3ncMiivOleg2xzDrkFvPcnWqXJNszzcSmb2YyEp-VBWNCc01On5wJMNSaFN7p4zOh0KXvHYy9-GK6cOZ9Dv9LTybL4O28HM3jCajLkDvn8JNp-54Qu-4xbL1egwLr3bM8VYnmp8nFNtwJVG026qRlh9v7_vDWVbwNpZGSYY59-EupQ-3leaTbnpK9F3_69BbxQ_fbHwH3g!!/ |
2 |
Partner RelationsNEW Vendor Relations |
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1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY_BcoIwFEV_BRcsSx5YmXbJ2A4VQXThlGbjRIgxLSSQBNrPb2BXtTMub-bm3PMQRgXCggycEcOlILXNHzg8pE_r0E9i2MR5_gK7eBusHoNlALGPEoT_FMLdK0Sb_SrOorUPACMhUNkyYwi3xJwfuDhJVNSSycObVOVZfnutYFecq6HbHKOI0K1UZhIeS_yz63CEcCmFoT8GFaJhstXOlIVxoZIN1YaXLlx8vlDIt3vfKjzPgzBN5gCLfxR6T3sOkwNVorEDDhGVoy2SOoqyvp7Y2l5MjrTmgtnXrueKjl19l7DVrKiNTVtzIkrqwl2TLtyebL_wcVEP6SnT9D2azX4B1wHe2g!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
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2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDLbsIwEEV_JSyyLJ4kJWqXiFbh_VgggTfIJK4xdcbBdujj62tgRaASyzszOvfYhJIVociOUjAnNTLl85qmm_HLKI2GGUyz2ewNFtk8HjzHvRiyiAwJvTpIF-_QnS4H2aQ7igDgRIjNpDcRhFbM7Z4kfmiyUlroTV-bfKe_2hWKG85N0X2OMwxtpY07CzdzINEZXdT5ZUnWcn840C6huUbHvx1ZYSl0ZYNzRhdCoUtuncxDuCY18zW5IT-bLyMv_5rE6XiYAHT-ka_bth0IfeQGS98eMCwC6_k8MFzU6lxk_V-xLVcShZ8eamn46dY-9BrvXHAfy0pJhjkP4aHKEO5XVp9021H7n-R33Fei1foDEthiMQ!!/ |
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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