| 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 |
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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/jZBBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFh7MePuUKq709IWIv56u4R4UCF7mrzMy7zvDZe84JJgpxUEbQjqqF_k8HU2ehj2p5l4zPL8Tjxli_T-Op2kIuvzKZdnDLloL6RuPpkrLi2E9ZWmleGFX2trNSlWmXLbIAXfGvX7ZiPHXJaGAn4GXlCjjPXsoCkkQsfp6AiXiH-unOeJwF1iKtOgD7pMhAUXCB1zWB9SfSJWsDlR6o-ZF635F1K-eO5HpNtBOpxNB0LcdEIKDiqMsrG1BioxEdue7zFldvEhbXUGVDEfIGDMV9sfXKSdduZggZpZZwKW7YqBQir37AItXJ4o1CmCF90i7Id82w--ZrhcNMuRH38D_yEXpg!!/ |
| 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/jZDRT8IwEMb_lb4s0QdpGUL0kUCyiMPhg3H0xZTtLNXtWtoyxb_ejhg0KmRPvUu_u-_3HeU0pxxFo6TwSqOoQr_ko6f06nbUnyXsLsmyKbtPFvHNZTyJWdKnM8pPCDLWbojtfDKXlBvh1xcKnzXN3VoZo1CSUhfbGtC7VqheNhs-przQ6OHd0xxrqY0j-x59xFR4LX7BReyfLad5AnAXm1LX4LwqImaE9QiWWKj2ri5ib7BSKOyP6kjGP7M0_544VL-As8VDPwBfD-JROhswNuwE7K0oIbS1qZTAAiK27bkekboJ52oPQwSWxHnhIeDI7SEMYKOs3ktERYzVHor2iwgJWOzIGRhxfiRfJwuad7Mwr3y1G3yk8DgdVk06_gRkRW09/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDBTsMwEER_xZdIcGjtplCVY1WkiJKSckBNfUEmWVxDsnZtJ1C-HqdCCAGtclqNdjXzZimnOeUoWiWFVxpFFfSGTx7T6e1ktEjYXZJl1-w-WcU3F_E8ZsmILig_cZCxziG2y_lSUm6E3w4UPmuau60yRqEkpS6aGtC77lC97HZ8Rnmh0cO7pznWUhtHDhp9xFSYFr_gIvaPy2meANwnptQ1OK-KiBlhPYIlFqpDqosYwhupDBmQFrDUP1ZHqv6xCHlHLX7hZ6uHUcC_GseTdDFm7LIXvreihCBrUymBBUSsGbohkboNz-veRASWxHnhIUTL5rsaYKusPpyIihirPRTdiggJWOzJGRhxfqRmrwia94swr_xpP_5IYb2q11M3-wT5Y4yY/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT8MgHMW_CpcmetigrTZ6XGbSWDs7D8aOi0GKDG3_MGDV-emljafFLT3BCy_v_R6Y4hpTYL2SzCsNrA16Q7PX8uYhi4ucPOZVdUee8nVyf5UsE5LHuMD0jKEiQ0JiV8uVxNQwv50peNe4dltljAKJGs33nQDvBqP62O3oAlOuwYtvj2vopDYOjRp8RFQ4LfzBReSflPM8AXhKTaM74bziEfGWgTPa-rHzxJgj0xFCtX6OA8JtmmRlkRJyPQkhZDYiyM60igEXEdnP3RxJ3YcPGKYiBg1yoVIgK-S-HbtdRAT0yurRwlpkrPaCD0-ISQH8gC6EYZcnhkyqwPW0CvNJ3w7pTyleZuHytfgFzWBM2g!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCStTrm45hQrJ2dD7KaF8nSmEXbmyxJi_PXm5YhKG706XLgcM53Lqa4xBRYpyTzSgOrg36hs9d8_jCbZil5TIvijjyl6_j-Ol7GJJ3iDNMzhoL0CbFdLVcSU8P87krBm8al2yljFEhUad42Arzrjep9v6cLTLkGLz49LqGR2jg0aPARUeFaOMJF5J-U8zwBeExNpRvhvOIR8ZaBM9r6oTMiHO2Q1VsFTgP6qQ_S25b3Fndi8O8gXI4I-jOlWD9Pw5TbJJ7lWULIzagpobcSQTamVgy4iEg7cRMkdRce2b8MMaiQC1gCWSHbeuBzERHQKasHC6uRsdqLgQsxKYAf0IUw7PLE2FEVuBxXYT7o9pB85WKzbjZzt_gGUkesWQ!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZCxTsMwFEV_xUskGKidBKoyVkWKCC0pA2rwgoxjXEPy7NpORfl6nKhLI1plso70fO95D1NcYgpsryTzSgOrA7_R6fty9jSN84w8Z0XxQF6ydfJ4mywSksU4x_TCQEG6hMSuFiuJqWF-e6PgU-PSbZUxCiSqNG8bAd51g-prt6NzTLkGL348LqGR2jjUM_iIqPBaOMpF5J-Uyz5BeExNpRvhvOIR8ZaBM9r6vnPIKPhYXbW8gzObnv4Y8mnCQL5Yv8ZB_j5Npss8JeRulHwoqETAxtSKARcRaSdugqTeh9N1R0IMKuRCv0BWyLbuRVxEBOyV1f0Iq5Gx2oteCzEpgB_QlTDs-syWoypwOa7CfNOPQ_q7FJt1s5m5-R8287Go/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBRS8MwFIX_Sl4K-uCSdTrm45hQnJudD7KaF4npXRZtb7IkHZu_3rSIoOioT5cDh3O-cymnBeUo9lqJoA2KKuonPn5eTO7Gw3nG7rM8v2EP2Sq9vUxnKcuGdE75CUPO2oTULWdLRbkVYXuhcWNo4bfaWo2KlEY2NWDwrVG_7nZ8Srk0GOAQaIG1MtaTTmNImI7X4Sdcwn5JOc0TgfvUlKYGH7RMWHACvTUudJ0J20AJB6KcabCM_qoCGcgXhkYfXCNbq_9j-PdAWvwj8Me0fPU4jNOuR-l4MR8xdtVrWuwvIcraVlqghIQ1Az8gyuzjY9sXEhFBfMQD4kA1VcfpEwa41850FlER60yAjosIBSiP5AysOP9jdK8KWvSrsG_85Th6X8B6Va8nfvoBXlyVOA!!/ |
| 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/jZBBTwIxFIT_Si-b6EFaFiV4JJhsRHDxYFh7MaX7LJXd19KWjfjrLRsuEiB7aiaZznzzKKcF5SgarUTQBkUV9Qcffs5GL8P-NGOvWZ4_sbdskT7fp5OUZX06pfyKIWeHhNTNJ3NFuRVhfafxy9DCr7W1GhUpjdzVgMEfjPp7u-VjyqXBAD-BFlgrYz1pNYaE6fg6PMIl7EzKdZ4I3KWmNDX4oGXCghPorXGh7TzVRK6FU7AScuNJCUHo6sLe__9O9bmckyH54r0fhzwO0uFsOmDsodOQWFNClLWttEAJCdv1fI8o08QzHg5GBJbERwogDtSuanF8wgAb7UxrERWxzgSQLalQgHJPbsCK2wtbO1XQoluF3fDVfvA7g-WiXo78-A8wVG0w/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U6jKsSpSRGlJOaAGX5BxjLuQrF3biShfjxtxIaJVTquRZmfeLuW0oBxFC1oEMCiqqF_49HU1e5iOlxl7zPL8jj1lm_T-Ol2kLBvTJeVnDDk7JqRuvVhryq0IuyvAd0MLvwNrATUpjWxqhcEfjfCx3_M55dJgUF-BFlhrYz3pNIaEQZwOf-ES9k_KeZ4IPKSmNLXyAWTCghPorXGh6-xrIisBNQHcN-AOJ079u9LXvYgefr55Hkf820k6XS0njN0Mwo8NpYqythUIlCphzciPiDZtfN7xTURgSXwEUMQp3VQdiU-Ywhac6SyiItaZoGQHKbRCeSAXyorLE2cOqqDFsAr7yd8Ok--V2m7q7czPfwBtKuaS/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDRT8IwEMb_lb4s0Qdp2ZTgI8FkEYfDB8Psi6nbWarbtbQdEf96O0IIGiR76ne5r_f97iinBeUoNkoKrzSKOtQvfPSajR9Gw1nKHtM8v2NP6SK-v46nMUuHdEb5GUPOugmxnU_nknIj_OpK4bumhVspYxRKUumybQC964zqY73mE8pLjR6-PC2wkdo4sqvRR0yF1-IeLmInppznCcB9YirdgPOqDMpqQ7qYI0ksrFtl4YB9Yr-D-Uj-_vcHNF88DwPobRKPslnC2E0vUG9FBaFsTK0ElhCxduAGROpNOFOXQwRWxHnhIaTLtt6dzkUMcKOs3llETYzVHsquRYQELLfkAoy4_Ge3XhG06BdhPvnbNvnOYLlolmM3-QGJMHxw/ |
| 3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U1rBsWqliJKSckAEX5BJltSQrF3biShfj5MiFFCpcvKuvZ55O5TTlHIUjSyEkwpF6fsnPnuOr25n41XE7qIkWbL7aBPeXIaLkEVjuqL8xEDCWoXQrBfrgnIt3PZC4quiqd1KrSUWJFdZXQE62w7Kt92OzynPFDr4cDTFqlDakq5HFzDpT4PfcAE7onKaxwMPsclVBdbJzFdGadLa9EpiYFdLA51h_96zVZYIzInSYDpKSyqB9SHIIzH8_O2Vv-T796fk_6ydbB7Gfu3rSTiLVxPGpoPWdkbk4NtKl1JgBgGrR3ZECtX40Fucztw64cBDFnV5YAgYYCON6kZESbRRDrL2iYgCMNuTM9Di_J8IBlnQdJiFfucv-8lnDI_LadnE8y9A5CKh/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVBNT8IwGP4rvSzRg7QMIXokkCzicHgwjl5M3V5LdXtb2m4Rf73dspMRslPzvHn6fFFOc8pRtEoKrzSKKuA9X7yld4-L6SZhT0mWrdlzsosfbuNVzJIp3VB-gZCxTiG229VWUm6EP9wo_NA0dwdljEJJSl00NaB3HVF9Ho98SXmh0cO3pznWUhtHeow-Yiq8FodwEftH5XKeEHiMTalrcF4VwaExplLgImZ144PVcDqRFrDUlgxnotB52xRdMneu86BF8-HTcLqs9adQtnuZhkL3s3iRbmaMzUcV8laUEGAdAggsIGLNxE2I1G2YsxuOCCyJ88IDsSCbqp84tAZsldU9RVTEWO2hz0WEBCxO5AqMuD7Td5QFzcdZmC_-fpr9pPC6nldtuvwFwF7OGg!!/ |
| 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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