| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFPT8MgGIe_CpcmetigrTbzuMyksXa2HowdF4MUO7QFBm-b-e2li_Hg_qQnArw8v-cXMMUVpooNsmEgtWKt329o8pYvHpMwS8lTWhT35Dkto4ebaBWRNMQZphcGCjISIrterRtMDYPtTKoPjSu3lcZI1aBa874TChyuQO8lR65_d8AUF4hrBVa3iHFAV-A4ux5h8nO3o0tMx1uxB1yprtHGHaY9JyDSr1b9FgjIcVJAJiT961WUL6HvdRdHSZ7FhNye6dXP3Rw1evAGYxZiqkY-BASyounbg5WbVAMsq0ezzrRylAzINPblD_E_dlrcMAtKWI_6k2wNmqET5xPka90JB5IH5Oh9QM5wzRfdLGDxHbdD91rmyx-ydPx8/ |
| 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 |
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| 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/jZFdT8MgFIb_CjdN9MLBWm3qpdmSxrrZeWHsuDGMYoe2wOC02_69dPEjOl16xSGcPO_zBkxxgalinawYSK1Y7e9LGj_Pkrt4nKXkPs3zKXlIF-HtZTgJSTrGGaYnFnLSE0I7n8wrTA2D9YVULxoXbi2NkapCpeZtIxQ4XIDeSY5cu3LAFBeIawVW14hxQGfgODvvYfJ1s6E3mPavYge4UE2ljTtse05ApD-t-igQkOOkgAxI-tUrXzyOfa_rKIxnWUTI1T-92pEboUp33qDPQkyVyIeAQFZUbX2wcoNqgGVlb9aYWvaSARnGPv0h_sf-FjfMghLWo74kt2IlFbM_pgHipW6EA8kDcsQMyCfpe8LmjS4TSPZR3TVP0_32HcGBRq8!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHRTsIwFIZfpTdL9ALaDSV4STBZRHB4YRy9MbWro7qdlvZs4tvbEWKiCNlV05yT7__-HMppTjmIVpcCtQFRhf-aj18Wk_txPE_ZQ5plt-wxXSV3V8ksYWlM55SfWchYR0jccrYsKbcCNwMNb4bmfqOt1VCSwsimVoCe5mh2WhLfvHoUIBWRBtCZigiJ5AK9FJcdTL9vt3xKeTdVO6Q51KWxfr8dOBHT4XVwKBCx46SI9Uj60ytbPcWh180oGS_mI8auT_Rqhn5IStMGgy6LCChICEFFnCqbam_le9VAJ4rOrLaV7iQj1o99_iDhYv-LW-EQlAuoH0lQn6SyZEBaBYX5NerhX5haedQyYkfoiJ1G2w--nuDka1S19fNqMf0GrsC4bg!!/ |
| 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/jZFdT4MwFIb_Sm9I9MK1A13wcpkJETfBCyPrjekKsiqcdu2BzH9vIcYYPxaumpM27_M-PZTTgnIQvaoFKg2i8fOWL57X8d1inibsPsmyG_aQ5OHtZbgKWTKnKeUnHmRsSAjtZrWpKTcC9xcKXjQt3F4Zo6AmpZZdWwE6WqA-Kklct3MoQFZEakCrGyIkkjN0UpwPYer1cOBLyofb6oi0gLbWxo2vfU7AlD8tfAoE7DcpYBNIP7yy_HHuva6jcLFOI8au_vHqZm5Gat37BgOLCCiJh2BFbFV3zdjKTdJAK8qhWWsaNZQM2LTs0wvxG_u7uMeBM9riGEMLSfbE6p0Cp4F8_aEf0XZyukWp28qhkqPPN0DAJgDMG9_GGL9HTd8-5evlByNYRw0!/ |
| 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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZGxTsMwFEV_xUskGKidBKoyVkWKCC0pAyL1glzHuKaJ7dovUfl7nIgBClSZrCc_nXuPHqa4xFSzTkkGymhWh3lDp6_L2cM0zjPymBXFHXnK1sn9dbJISBbjHNMzCwXpCYlbLVYSU8tgd6X0m8Gl3ylrlZaoMrxthAaPSzBHxZFvtx6Y5gJxo8GZGjEO6AI8Z5c9TL0fDnSOaf8rjoBL3Uhj_bAdOBFR4XX6SyAiv5MiMiLpxKtYP8fB6zZNpss8JeTmH6924idImi406LMQ0xUKISCQE7Kth1Z-lAY4VvXNGlurvmRExrHPHyRc7O_iIU57axwMmNMZ8R1zUmwZ349rX5lGeFB88PgGOp1_gO2ebmYw-0jrrnlZL-efCDGAYg!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZGxTsMwFEV_xUskGKjdBKoyVkWKCC0pAyL1glzHOKaJ7dovVfl7nIgBhVJlsp78dO49epjiAlPNjkoyUEazOsxbOntfzZ9m0ywlz2meP5CXdBM_3sbLmKRTnGF6YSEnHSF26-VaYmoZVDdKfxhc-EpZq7REpeFtIzR4XIA5KY58u_PANBeIGw3O1IhxQFfgObvuYOrzcKALTLtfcQJc6EYa6_vtwImICq_TPwIR-ZsUkRFJA6988zoNXvdJPFtlCSF3_3i1Ez9B0hxDgy4LMV2iEAICOSHbum_lR2mAY2XXrLG16kpGZBz78kHCxc4XD3HaW-OgxwxnxCvmpNgxvveoFMBUPUqiNI3woHiv84s3nM_x7Z5u5zD_Supj87ZZLb4Baxin1w!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBT4MwFMe_Si8kenAtTMk8LjMh4iZ4MLJeTC3InkLbtY9l-_YW4sGgLpyal778_v9fHuW0oFyJA9QCQSvR-HnL49f14iEO04Q9Jll2x56SPLq_jlYRS0KaUn5mIWM9IbKb1aam3AjcXYF617RwOzAGVE1KLbu2UuhogfoIkrjuzaFQsiJSK7S6IUIiuUAnxWUPg4_9ni8p73-rI9JCtbU2btj2nICBf636FgjY76SATUgaeWX5c-i9budRvE7njN3849XN3IzU-uAb9FlEqJL4EKyIrequGVq5SRpoRdk3a00DfcmATWOfP4i_2N_FfZxyRlscMOOZyEZAS0DtO7CnSf1L3VYOQQ4mP1DjeYQ2n3y7wMVp3hzal3y9_AJ7Rv61/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFPT8MgGIe_CpcmenDQVpd5XGbSODs7D8aOi0HKGNoCg7fL_PZC48H4Z_ZEgDfP8_sBprjGVLODkgyU0awN-w2dPpezu2m6LMh9UVU35KFYZ7eX2SIjRYqXmJ4YqEgkZG61WElMLYPdhdJbg2u_U9YqLVFjeN8JDR7XYI6KI9-_eGCaC8SNBmdaxDigM_CcnUeYet3v6RzTeCuOgGvdSWP9MB04CVFhdfqzQEJ-mhIywvStV7V-TEOv6zyblsuckKs_evUTP0HSHEKC6EJMNyhIQCAnZN8OqfyoGuBYE5N1tlUxZELGsU9_SPix34MHnfbWOBgwuLYGBZHaKj4cDDJneogvKXvViFElGtMJD4oPdb7wE_I_377RzQxm73l76J7W5fwDAvwh5A!!/ |
| 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/jVHPT4MwFP5XeiHRg2sBJXhcZkJEJngwsl5MLZVVoe3og8z_3nZZotFs4dTXvPe-H-_DFNeYKjbJloHUinXuv6HJa5E-JGGekcesLO_IU1ZF99fRKiJZiHNMzwyUxCNEw3q1bjE1DLZXUr1rXNutNEaqFjWaj71QYHENei85suObBaa4QFwrGHSHGAd0AZazSw8mP3Y7usTUd8UecK36Vht7mHY4AZHuHdTRQED-MwVkBtMfX2X1HDpft3GUFHlMyM0JX-PCLlCrJ6fAcyGmGuRIQKBBtGN3UGVn2YCBNV5ZbzrpRQZkHvb5QFxiJwIZjSMS9nc1Q2Wje2FBcnfn49pPhc0n3aSQfsXd1L9UxfIbN1FhpQ!!/ |
| 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/jZHBT8MgGMX_FS5N9OBgrTbzaLakcW52HowdF4MUO7QFBh91_e-lS0-aNT0RPr6833s8THGBqWKtrBhIrVgd7nuavm8WT-l8nZHnLM9X5CXbxY-38TIm2RyvMR1ZyEmvENvtclthahgcbqT61LhwB2mMVBUqNfeNUOBwAfokOXL-wwFTXCCuFVhdI8YBXYHj7LoXk1_HI33AtH8VJ8CFaipt3Hk76EREhtOqIUBE_pMiMoH0J1e-e52HXPdJnG7WCSF3F3L5mZuhSrfBQc9CTJUoQEAgKypfn125STHAsrJ31pha9iYjMk17vJDQ2IVCvAkgEbxZ7SH81zDqUCtUqS0axkgqB9bz6UFK3QgHkocqBkZEBrFhNM4w33S_gEWX1G3ztup-fgFokHff/ |
| 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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