| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lVJdT8MgFP0r-NBke3Cwzi36uMykc3Z2PhgrLwYL7dAWGB_V-OultTHRrTp5gRsO59xzDxDDFGJBal4Qy6Ugpa8f8OwxPr-ejVcRuomS5BLdRpvw6ixchCgawxXEHoB61hw1DKFeL9YFxIrY7SkXuYQpdcJYaZxSJWfaMKKzbcfVJ5a0XPx5t8NziDMpLHuzMBVVIZUBbS1sgLjftej6D5DZcqW4KACVmas8wnQQXoFcSvvqpUHTk67aN4CyrCT68zzgOR_2ONgnhuk_iX_4TTZ3Y-_3YhLO4tUEoWmPshuZEShk7W02uoAICowllgHNCle2CqaDUaaIti1M5oAUmmeutE4zMHCGkuFRI7WaUObLyodFRMYCdFQLHezPFn6P3f-xw2NoWAXTXvHL8l4m_nLnuGZdPkd4pbJixvIsQHv8Bz7Td371gp-mZR0v3-NlWVf3m3h-8gEYC9f9/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lVJNU8IwEP0r8dAZOEhCEUaPDMwUsVg8ONZenNikJdomIR9F_fWmteOMQgVzSXb25b19uwsTGMOE44rl2DDBceHix2TyFF7eTIbLAN0GUTRHd8Hav77wZz4KhnAJEwdAHWeKagZfrWarHCYSm80545mAMbFcG6GtlAWjSlOs0k3L1SUWNVzsZbtNpjBJBTf0zcCYl7mQGjQxNx5i7la8rd9DesOkZDwHRKS2dAjdQlgJMiHMzkmDuiZVNn8AoWmB1de7xzLW73CwTwzjfxL_8hut74fO79XIn4TLEULjDmU70AOQi8rZrHUB5gRogw0Fiua2aBR0CyNUYmUamMgAzhVLbWGsoqBnNcH9k1pqFCbUhaUbFuYp9dBJJbSwoyX8PXa3Y4fbULNyqpzit-W9mbjk1jJF2_kcy5_QCyJKqg1LPbSnf2DZfvAfy0P5mjyPiypcfISLoiof5u-7s0_Gul9w/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lVLJTsMwEP0Vc4gEB2o3hQqOiEopJaXlgCi5IBNP04HEdr2U5etxQoQENFB8sUd-fsuMaUYXNJN8gwV3qCQvQ32XDe_Tk8thf5Kwq2Q2G7HrZB5fHMXnMUv6dEKzAGAd64zVDLGZnk8LmmnuVocol4ouhJfWKeu1LhGMBW7yVcvVJTZruPBxvc7OaJYr6eDF0YWsCqUtaWrpIoZhN7L1HzG7Qq1RFkSo3FcBYVsIVmSplHsO0qT2ZKrmDRGQl9x8nPdxiQcdCX4S08U_ib_lnc1v-iHv6SAeppMBY8cdyr5ne6RQmxCz1iVcCmIdd0AMFL5sFGwLE6C5cQ1MLQkvDOa-dN4A2fdW8IOdWuoMFxDKKgyLyxwitpOFFvanhd_HHv7Y9jbUrBJMUPyMXEH4RsELWiCa50_1eAqPAkqU0HFvYO3RQDvBHbohVAXWYR6xHw4i9ruD7fdfHOin7OG43KTjt3Rcbqrb0evz3juMgA5_/ |
| 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/lZLBT8IwFMb_lXpYAgdpGUL0SDABcTg8GLEXU7q3Udna0naT-NfbzcWDCGIv7Uu-_r73vRZTvMJUskpkzAklWe7rFzp6ja7vR_35lDxM4_iWPE6X4d1VOAnJtI_nmHoBObLGpCaEZjFZZJhq5jaXQqYKr5JSWqdsqXUuwFhghm9a1jGzuGGJt92OjjHlSjrYO7ySRaa0RU0tXUCE341s-w-I3QithcxQonhZeIVtJaJAqVLu3VujuidTNHdQAjxn5uvcEanoHklwCMarf4J_5I2XT32f92YQjqL5gJDhEeeyZ3soU5WPWfsiJhNkHXOADGRl3jjYVpaAZsY1MpUilhnBy9yVBlCntAnrnjVSZ1gCviz8YzHJISBntdDK_mzh9LP7P_b7GGqqBOMdvyPDXoO04H1SCw7xDTMZrBnf2rNyJqoA6wQPyAE7ICfYekvXw7yKZh_RLK-K52U0vvgEwNX2ZA!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/lZJBU8IwEIX_Sjx0Bg6SUITRIwMzIBbBg2PtxQnptkTaJCQpoL_etHY8iAXsJdnJy_v2bYojHOJI0B1PqeVS0MzVr9HgLbh9GHRnE_I4WSzG5Gmy9O9v_JFPJl08w5ETkIZvSEoHX89H8xRHitr1NReJxGFcCGOlKZTKOGgDVLN17dUEW1Re_H27jYY4YlJYOFgcijyVyqCqFtYj3K1a1P17xKy5UlykKJasyJ3C1BKeo0RKu3doVPak8-oOioFlVH_vWzzh7YYEx8Y4_Kfxr7yL5XPX5b3r-YNg1iOk30AuOqaDUrlzMUsuoiJGxlILSENaZBXB1LIYFNW2kskE0VRzVmS20IBahYlp-6KRWk1jcGXuHosKBh65qIVadraF08_u_rG_x1C6CtCO-BMZDgqEAcdJDFjE1lSnsKJs484E7NGp8wvmEMscjOXMI0dsjzR7e-QMW22iVT_bBdPPYJrt8pfxx_7qCzYvnYw!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZJPT8MgGMa_Ch6abAcH69yix2UmnbOz82CsXAwW2qEtMP5U46eX1saDs1q5wJs8_J73eQFimEIsSM0LYrkUpPT1A148xufXi-kmQjdRklyi22gXXp2FqxBFU7iB2AtQz1qihhDq7WpbQKyI3Z9ykUuYUieMlcYpVXKmDSM623esPrOkZfHnwwEvIc6ksOzNwlRUhVQGtLWwAeJ-16LrP0Bmz5XiogBUZq7yCtNJeAVyKe2rtwZNT7pq7wDKspLoz_OI53zck-AYDNN_gr_lTXZ3U5_3YhYu4s0MoXmPs5uYCShk7WM2voAICowllgHNCle2DqaTUaaItq1M5oAUmmeutE4zMHKGkvGgkVpNKPNl5R-LiIwFaFALnezPFn5_dv_Hfh5DQxVMe8evyDk5DApEZcWM5VmAjiABaiDqBT_Nyzpev8frsq7ud_Hy5AMkuW0W/ |
| 3 |
FAQFAQ |
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| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
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| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lVJNT8IwGP4r9UACB2kZQvRIMBnicHgwzl5MbbtR3drSj2n89Zaxg6JT3KV70mfPx_sOYphBLEktCuKEkqQM-AFPH5Pz6-loGaObOE0v0W28jq7OonmE4hFcQhwIqOOZoZ1CZFbzVQGxJm5zKmSuYMa8tE5Zr3UpuLGcGLpptbrM0kZLPG-3eAYxVdLxNwczWRVKW9Bg6XpIhNPINn8P2Y3QWsgCMEV9FRi2pYgK5Eq512ANdplM1XwDGKclMfv3vsjFoKPBd2GY_VP4oG-6vhuFvhfjaJosxwhNOpz90A5BoepQc-cLiGTAOuI4MLzwZeNgWxrjmhjX0FQOSGEE9aXzhoO-t4wMjhqpM4TxAKuwLCIp76GjIrS0PyP8vvbwj_08hpBKWq2Ma9wOcRi9M4p5ur88oiVTFbdO0KbvJ6VD_FVZv-CnSVkni_dkUdbV_TqZnXwAaKMzfA!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lVJNT8IwGP4r9bAEDtIyhOiRYDLEIXgwzl1Mbbut0rWlH9P46y1jJ8kUe2nf5Onz8b4vzGEGc4kbXmLHlcQi1C_57DW9vp-NVwl6SDabW_SYbOO7q3gRo2QMVzAPANRz5ujAEJv1Yl3CXGNXXXJZKJhRL61T1mstODOWYUOqjqtPbNNy8ff9Pp_DnCjp2KeDmaxLpS1oa-kixMNtZOc_QrbiWnNZAqqIrwPCdhBeg0Ip9xGkwcGTqds_gDIisDm-B7zgw54Ep8Qw-yfxj7yb7dM45L2ZxLN0NUFo2qPsR3YEStWEmAddgCUF1mHHgGGlF62C7WCUaWxcC1MFwKXhxAvnDQMDbykentVSZzBloazDsLAkLEJnWehgf1r4fexhx3oGcFyekLRhkioDSMXITnDrzgpFVc2s4ySsSEcUoRMivcvfpqJJl1_pUjT18zadX3wDm1ESrw!!/ |
| 3 |
Vendor ChecklistVendor Checklist |
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| 1 |
JOOR |
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