| 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 |
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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/jZJRT8IwFIX_Sn3Yo7QMIfpIMFnE4fDBOPpiSne3Vbbb0nYE_72FEBOFGfrS3PbmO_eclnKaU45ipyrhlUbRhHrFJx_p_fNkOE_YS5Jlj-w1WcZPd_EsZsmQzikPDaxnTdmBENvFbFFRboSvbxWWmuZFh85r1xnTKLAOhJX1idUnlvWxXK2MUViRQsuuBfTu0Kg-t1s-pVxq9LD3NMe20saRY40-YirsFk9GI3aB8v88wfw1MoVuwXklI2aE9QiWWGiOqi5isDeADoguSweeyFrYCtZCbsKdbIRqicJtp-xXj_UzJM37kTT_jfxjL1u-DYO9h1E8SecjxsY9mt3ADUildyG8Q0xEYEGcFx7CFFX3M8eFoyvS8lYUEMo2_AuBEiJ2lVx4vjM5s-HrcbNLy4Ufr5bt-zKd3nwDMsISug!!/ |
| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
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| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHBT4MwFMb_FTxwdC3MET0uMyFOJngwsl5MhQJVeO3ax-KfbyGLh20YenjN17x-v_e1hJGcMOBHWXOUCnjr9J5FH8n9cxRsY_oSp-kjfY2z8Oku3IQ0DsiWMNdAJ9aaDg6h2W12NWGaY3MroVIkL3uwqGyvdSuFsYKbojl5TcHSKS_bSK0l1F6pir4TgHZolF-HA1sTVihA8YMkh65W2nqjBvSpdLuBU1CfXnH5fx4Xfg6mVJ2wKAufam4QhPGMaEeq9WnFD2OZSHZxg-Rj81DOhkuzt8AN97AMo2S7pHQ1Ydkv7MKr1dFFH0J6HErPIkfhIHX_h7lyNCMrGl4KJzv3qxwK4dNZOPf4Fzj9zT5X7TGpdrjaZ917lqxvfgG8FVgz/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFRT4MwEMe_Cj7w6NoxWfSRzIQ4QfDByPpiOuhYFa5de6Af325ZpnHD0JfeNXf_3_17hJGCMOC9rDlKBbxx-YrN35Lbx_l0GdOnOMvu6XOcBw83wSKg8ZQsCXMFdOBEdK8QmHSR1oRpjttrCRtFiqoDi8p2WjdSGCu4KbdHrSFYNqRlt1JrCbVXqbJrBaDdF8r33Y5FhJUKUHwhKaCtlbbeIQf0qXS3gaNRn15Q-X8eZ34MplKtsChLn2puEITxjGgOVOvTT7GWwM2vaMDjWS8pfjpO0Z-Bs_xl6ga-mwXzZDmjNBwQ7yZ24tWqd9-xN-5xqDyLHIXD1d0JeOFphH80vBIubd2mOZTCp6NwbiFnOP3B1mHTJ5sUw1XevuZJdPUNPMHftQ!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHPT8IwFID_lXrYEVqGEDwSTBbn5vBgAr2YupWtur2W9m3659sRYowws16a17583_tBOd1RDqJTpUClQdQ-3vPla7J6XM7iiD1FWXbPnqNt-HAbbkIWzWhMuU9gA2fNekJo001aUm4EVhMFB013RQsOtWuNqZW0TgqbV2fWkCwbYrlKGaOgJIXO20YCuj5RvR-PfE15rgHlF9IdNKU2jpxiwIApf1s4NxqwK5T_6_HNj9EUupEOVR4wIyyCtMTK-mR1AQP5SWpDJqSTUOhfXwOtXiC8bxDxp_xs-zLz5d_Nw2USzxlbDDjaqZuSUnd-OP0YiICCOBQoPbpsf7xXnkZMA60opA8bv3cBuQzYKJ1fz4XOfPC3Rd0lhxQX-wnfr9z65hvgWdCx/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZExT8MwEIX_ShgyUjspqWCsihQRElIGpOIFmcR1XJKzazsB_j2XqlPboHqx73T63ntnwsiGMOCDktwrDbzF-p0tPvL750WUpfQlLctH-pqu46e7eBXTNCIZYThAJ86SjoTYFqtCEma4b24VbDXZ1D04r11vTKuEdYLbqjmypsTKKZZrlDEKZFDrqu8EeDcOqt1-z5aEVRq8-PFkA53UxgWHGnxIFd4WjkFDeoHyvx8Mf41MrTvhvKpC6i0HZ7T1B82JMCdDJxbK9VuEFh7m8SLP5pQmE5R-5maB1AMGHKMEHOrAIVIEVsi-PbBxSxdaVyRCi7XAssO_41CJkF4lhys-kzNf7DNph3xb-AQfu9_v5c0fD3FtNA!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLBbsIwEER_xT3kCHZCQfSIqBSVQkMPlYIvlXFM4jZZG6-D-vl1EKrUQqr4Ys1qNW9nbcppTjmIky6F1wZEHfSOz97X8-dZvErZS5plj-w13SZP98kyYWlMV5SHBtZzFqxzSNxmuSkpt8JXIw0HQ_OiBfQGW2trrRwq4WR18eqDZX1eWGlrNZSkMLJtFHjsGvXH8cgXlEsDXn15mkNTGovkrMFHTIfbwSVoxG64_D9PCD8EU5hGodcyYt4JQGucPzMjJklFnNlrQAPkBx-kd63sWrAn8G8jmg8w-hMl277FIcrDJJmtVxPGpj2kdoxjUppTWFS3EiKgIBiwijhVtrW4THmjNGAzIUahgmzCHxAgVcQG4cJTXeHsJ99P69P6sPHT3Yjv5ri4-wb6bNNV/ |
| 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/jZJRT8IwFIX_Sn3YI7QbQvCRYLKI4PDBZPTF1K2M6nZbejviz_eOEBOVmfWluc3J-XpOyyXPuQR1MpUKxoKqad7J2et6_jiLV6l4SrPsXjyn2-ThNlkmIo35iksSiJ61EJ1D4jfLTcWlU-EwMrC3PC9bwGCxda422qNWvjhcvPpgWZ8XHoxzBipW2qJtNATshOb9eJQLLgsLQX8GnkNTWYfsPEOIhKHdwyVoJK64_H8fCj8EU9pGYzBFJIJXgM76cGZGgiRoa1OqYD37xhsqxrdFJ8GewD-NeD7A6FeUbPsSU5S7STJbryZCTHtI7RjHrLInKqqrhCkoGRJWM6-rtlaXW145GtAMxSg1jQ39AQWFjsQgHD3VH5z7kG_T-rTeb8J0N5K7OS5uvgBAiYCZ/ |
| 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/jZExb8IwEIX_ijtkBJtQEB0jKkVNk4YOlYKXyk1M4pKcje2g_vweEQuFVHix7nT3vvd0lNOCchBHVQuvNIgW6y1ffqar1-UsidlbnOfP7D3ehC-P4Tpk8YwmlOMAG3kROymENltnNeVG-GaiYKdpUfXgvHa9Ma2S1klhy-asNQbLx7Rco4xRUJNKl30nwbvToPo-HHhEeanByx9PC-hqbRwZavABU_hbOAcN2A2V__1g-Hswle6k86oMmLcCnNHWD8yAlcJaDE9aBXs3ku1yhxaXO38M5puPGRp8mofLNJkzthgR7aduSmp9xPinoERARRwSJLGy7tsBhYZutO7Ii44riWWHlxVQyoDdhcMDXOHMnn8t2mO6y_xiO-HblYsefgGrI-Wp/ |
| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBb8IgFMb_FXboUcE6G3dsXNLM1dUdllQuC1KkzPaBQM3-_KHxsq5d5EI-8vh-73uAKS4xBXZWknmlgTVB72jymS9fk9k6I29ZUTyT92wbvzzGq5hkM7zGNBSQkZWSi0NsN6uNxNQwX08UHDQuqw6c164zplHCOsEsr29eY7BizMvVyhgFElWad60A7y6F6ut0oimmXIMX3x6X0EptHLpq8BFRYbdwCxqRAZf_-wnh78FUuhXOKx4Rbxk4o62_Mvsa8ZpZKfaMHx2qhGeqGcn7-15fD_n0ghTbj1kI8jSPk3w9J2QxAuqmboqkPocxXQaCGFTIBYpAVsiuueLCrAeO7phL6LoSQbbhBzDgIiJ34cJD_cGZI90vmnN-2PjFbkJ3S5c-_ACZqlpj/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZExb4MwEIX_ijswJnZIQekYpRIqhZIOlRIvlQsOuIWzsQ1q_30NylISqnixnnV-3907TPEBU2C9KJkVEljt9JGG78nmOVzFEXmJsuyRvEZ7_-ne3_kkWuEYU1dAZs6WDA6-TndpialitloIOEl8KDowVppOqVpwbTjTeXX2moNlc16mEkoJKFEh867hYM1QKD7blm4xzSVY_m3xAZpSKoNGDdYjwt0azoN65IrL__244W_BFLLhxorcI1YzMEpqOzKnGuU1Ew0S0HZC_8yM-vfLVE8sJu1n-7eVa_9h7YdJvCYkmGF0S7NEpexdOEMMiEGBjANwpHnZ1SPJJXzl6YY0XMMFd7Jxe2eQc4_chHPrucCpL_oR1H1ySm1wXNDjxmzvfgFRo55V/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJPT8MgGIe_Ch563KCdW-ZxmUnj3Ow8mLRcDLaUou0L48_ix5c2u6irlgt5CXme9_cCpjjHFNhZCuakAtaGuqCr1_36cRXvUvKUZtk9eU6PycNtsk1IGuMdpuECGVkb0hMSc9geBKaauWYmoVY4rzxYp6zXupXcWM5M2VxYY7JsjGUbqbUEgSpV-o6Ds_1F-X460Q2mpQLHPx3OoRNKWzTU4CIiw27gEjQiVyh_9xPCT9FUquPWyTIizjCwWhk3OCOiFTpzI2tZDgeIQYWM8q5vQnhZ8ZG83zk4_5_zI0h2fIlDkLtFstrvFoQsR0R-budIqACHfiAD2AYrR4YL3w62MOsrRxPmElJUPJRd-AEMSh6RSbrwUL90-oO-Ldvzvj64ZTGjxdpubr4APbmziw!!/ |
| 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/jY_BT4MwGMX_lXrguLUwIfNIZkJEkHkwgV5Mha5Uoe3aQvzzLXOZiRNDL_1e--W994MYlhALMnJGLJeCdE5XOHrNto-RnyboKSmKe_Sc7IOH22AXoMSHKcRuAc2cGE0Ogc53OYNYEduuuDhIWDaDMFaaQamOU20o0XV79poLK-a8TMuV4oKBRtZDT4U10yJ_Px5xDHEthaWfFpaiZ1IZcNLCeoi7W4szqIf-cPm_j4NfEtPInhrLa5fwTWt-pjmgy_dl-lWl2L_4rsrdJoiydINQOOM0rM0aMDk60AkJENEAY4mlQFM2dCf4Keb6aQGZ1aShTvauIhE19dCiOId_Fac-8FvYjdkht2G1wtXWxDdfGILsPw!!/ |
| 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/jZDNTsMwEIRfxRxypHZSWsGxKlJESUk4IFJfkEnc1JCsXf9E8PY44FNpqvhi7cieb2cwxSWmwHrRMCsksNbPO7p8y24fl_EmJU9pnt-T57RIHm6SdULSGG8w9Q_IyFmRwSHR2_W2wVQxe7gWsJe4rB0YK41TqhVcG850dQheY7B8zMschFICGlTLynUcrBkeio_jka4wrSRY_mVxCV0jlUG_M9iICH9rCEEjcsbl8j4-_BRMLTturKg84S-tiYiWznpUkL5Rz6GWGgUZCd-NdtWwmRnLHLxwGT4F6bLXSaC8eIl9oLt5ssw2c0IWIzA3MzPUyN7XNRSDGNTIWGY50rxxLQuLnpEm9GM1q7kfO5-HQcUjMgnnu_uHU5_0fdH22X5rF7uiey2y1dUP2VwPLg!!/ |
| 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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