| 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/jZDBTgIxEIZfpRw20YO0LEL0SDBZxEXwYLL2YsbuUCq7bWm7xPj0donZg0igt-lMvm_-oZwWlGvYKwlBGQ1VrN_4-D2_exoP5hl7zpbLB_aSrdLH23SasmxA55THAXbiTVhLSN1iupCUWwibG6XXhhZlo30wvrG2Uug8ghObX1YnW65eB1F2P0zH-XzI2Khlqc_djk8oF0YH_Aq00LU01pNDrUPCgoMSY1lHMmiBCWv6vk-k2aPTdRwhoEviAwQkDmVTHaL6hK2xRAcV6QC18j62yNU6iOsTOS5i0-IM-0_w4yv_L7fggkYXVZ1IxK-IbdewILYglZaxv2uUw3ZBf9ENS1OjD0ok7EiRsPMKu-Ufo2qfz77zWSV7vR93bulR/ |
| 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/jZBRT8IwEMe_SnlYog_SbgjRR4LJEIfgg8nsiynbUSpdO9obMX56y2L2IBLXt3969_vdHeU0p9yIo5IClTVCh_zGJ-_Z3dMkXqTsOV2tHthLuk4eb5NZwtKYLigPBezCm7ITIXHL2VJSXgvc3SiztTQvG-PR-qautQLnQbhi98PqZKv1axxk96Nkki1GjI1PLPVxOPAp5YU1CJ9Ic1NJW3vSZoMRQydKCLEKZGEKiFgz9EMi7RGcqUIJEaYkHgUCcSAb3a7qI7aFEpzQpANUyvvwRa62WFxf2KMXm-b_sH8tfn7lv-W1cGjABVUnqiAcMgyhPBBUxR5QGdlOpcUGdAi9jljaCnzoj9iZI2I9HPWeb8b6mM2_srmWg8E3nDdRVg!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZCxTsMwEIZfxR0iwUDtpLSCsSpSSkhJGZCCF-QmF9fg2K7tBMTT41YoA6Wit_260_fpP0xxialiveDMC62YDPmFzl7zm4dZnKXkMS2KO_KUrpP762SRkDTGGabhgJyYOdkTErtarDimhvntlVCNxmXdKee164yRAqwDZqvtD2uQFevnOMhuJ8kszyaETPcs8bbb0TmmlVYePj0uVcu1ceiQlY-It6yGENtAZqqCiHRjN0Zc92BVG04QUzVynnlAFngnD1VdRBqowTKJBkArnAsrdNH46vJEj7PYuPyH_av48Zf_lhtmvQIbVIPoAzZCMevOelWtW3BeVBE5IkVkIJl3upnKPl9-5UvJR6Nv6utcKQ!!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDRToMwFIZfpV6Q6IVrYbLoJc4ERSbbhQnrjengwKrQdm1B49PbLYrRubhenT89-b78B1OcYypYz2tmuRSscXlJJ0_p5f3ET2LyEGfZDVnE8-DuIpgGJPZxgqlbIAdeRLaEQM-msxpTxez6nItK4rzshLHSdEo1HLQBpov1J2uQZfNH38muxsEkTcaEhFsWf95saIRpIYWFN4tz0dZSGbTLwnrEalaCi60jM1GAR7qRGaFa9qBF61YQEyUylllAGuqu2VU1HqmgBM0aNABaboz7QqeVLc4O9DiKjfN_2L-K71_5b7li2grQTjWIXmHFBdM_piOOVsoWjOWFR_aYHvkifU9YvdBV2PTp7Xt6HS6jkw-rkLJV/ |
| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBTsMwEER_xT1EggO1k9IIjlWRAiEl5YAIviCTbFJDYrv2JkJ8PW6EKgRUdG-j3X2jGcppQbkSg2wESq1E6_UTj5-zi9s4TBN2l-T5FbtP1tHNebSMWBLSlHJ_wA7Mgu0IkV0tVw3lRuDmTKpa06LqlUPtemNaCdaBsOXmi7U3y9cPoTe7nEVxls4Ym-9Y8nW75QvKS60Q3pEWqmu0cWTUCgOGVlTgZefJQpUQsH7qpqTRA1jV-RMiVEUcCgRioenbMaoLWA0VWNGSPaCTzvkVOamxPD2Q4yg2Lf5h_wj-u-W_zT1NOaMtjjZHtVPpDhzKcuzp-7N54y_zdsiuPzJ4XEwmn7otjYw!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDBTgIxEIZfpRw20YO0LEL0SDBZxEXwYLL2Ykq3dKu709LOEuPTWzaEGJVIb386-b6Zn3JaUA5iZ7RAY0HUMb_w8Wt-8zAezDP2mC2Xd-wpW6X31-k0ZdmAzimPA-zEm7A9IfWL6UJT7gRWVwY2lhZlCwFtaJ2rjfJBCS-rA-soW66eB1F2O0zH-XzI2GjPMm_bLZ9QLi2g-kBaQKOtC6TLgAlDL0oVYxPJAqRKWNsPfaLtTnlo4ggRUJKAAhXxSrd1d2pI2EaVyouaHAGNCSF-kYsNyssTd5zFpsU_7B-H_275b3mkQXDWY6ehhSQV8XZtIERyqIxzBjSJEX0rD5uc0WBpGxXQyK7Lb4KEnSFw73w9qnf57DOf1brX-wKpfufU/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBTsMwEER_xT1EggO1k9IKjlWRUkJKyqFS8AWZ2HENiZ3amwjx9bgBVRCo6N5GO3qjGUxxjqlmnZIMlNGs8vqRzp7Sq7tZmMTkPs6yG_IQr6Pby2gRkTjECabeQI7cnOwJkV0tVhLThsH2QunS4Jy32oFxbdNUSlgnmC22X6xDWLbehD7sehLN0mRCyHTPUi-7HZ1jWhgN4g1wrmtpGod6rSEgYBkXXtaezHQhAtKO3RhJ0wmra29BTHPkgIFAVsi26qu6gJSCC8sqdADUyjn_QmclFOdHepzExvk_7EHx3yv_He5p2jXGQh8z1EhpsIa3xefzhOm4qYUDVfQjfiMN9U9y80qfp1WXLt_TZSVHow9h-utE/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBTgIxFEV_pSxIdCEtgxBdEkwGcRBcmIzdmNJ5lEqnHdo3xPj1lokhZoRIdyd9OTf3Uk5zyq3YayVQOytM5Dc-es_unkb9Wcqe08Xigb2ky-TxNpkkLO3TGeXxgJ15Y3YwJH4-mSvKK4GbG23XjuZFbQO6UFeV0eADCC83P65j2GL52o9h94NklM0GjA0PLv2x2_Ex5dJZhE-kuS2VqwJp2GKXoRcFRCyjWVgJXVb3Qo8otwdvy3hChC1IQIFAPKjaNFVDl62hAC8MOQpKHUL8IldrlNdnelzkpvk_7lbxvyufDo82GyrnsYlpM5Eb4RWshNwGUgAKbS4asHAlBNSymfKXr82n_NWWr4Zmn02_sqlRnc433Cnvvw!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xT1EggO1k9IIjlWRUkJKygEp-IJM7KSGZJ3amwjx9bgV6gEa0b3N7uqNZiinBeUgBl0L1AZE4_ULj1-zm4c4TBP2mOT5HXtKNtH9dbSMWBLSlHL_wEZmwfaEyK6X65ryTuD2SkNlaCF7cGhc33WNVtYpYcvtD-tolm-eQ292O4viLJ0xNt-z9PtuxxeUlwZQfSItoK1N58hBAwYMrZDKy9aTBZQqYP3UTUltBmWh9S9EgCQOBSpiVd03h6guYJWSyoqGHAGtds6fyEWF5eVIjrPYtPiH_Sv435ZPm0MrvQ32FhxBQwYF0tjR9RndSdMqh7oM2EnGyJp2H_xt3gzZ6itbNfVk8g1NBECi/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBT8IwGMX_lXJYogdpN2TRI8FkOIfDg8nsxdSu6ypdW9puMf71FkQOCpHv9vK9_F7egxhWECsyCE680IrIoF9w-lrcPKRxnqHHrCzv0FO2Su6vk3mCshjmEAcDOnEztCUkdjlfcogN8e2VUI2GVd0r57XrjZGCWceIpe2edQgrV89xCLudJGmRTxCablnifbPBM4ipVp59eFipjmvjwE4rHyFvSc2C7AKZKMoi1I_dGHA9MKu6YAFE1cB54hmwjPdyV9VFqGE1s0SCA6ATzoUXuGg8vTzR4yw2rP5h_yr-d-Xj4fv5At8QuhaKf8e3wpggzlqr1h1zXtAI_cAidBRm1vhtKodi8VksJB-NvgCioPgd/ |
| 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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