| 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/jZFRT8IwFIX_Sl_2CC1DFnw0mCwiOIwxjr6Ysl1qZbvt2g7031sIMVEE99Tc25PvnJNLOc0pR7FVUnilUVRhXvLkdTa-TwbTlD2kWXbLHtNFfHcVT2KWDugTIJ1SfkGUsT1FvTcNv6G80Ojhw9Mca6mNI4cZfcRUeC0efSO2BSy1Dd-1qZTAAiKGsCPHdY848K0ha23rPT2288lcUm6Ef-spXGuanwCC5RnAr_zZ4nkQ8l8P42Q2HTI26pTfW1HCj7xt3_WJ1NtQqw4SIrAkzgsPxIJsq0NVF7FKrKBSKMO2aZWFvdadKdUJSfO_kZfPFG7ZpWapa3BeFREzwnoEGzy-qxRhpfGQyohiI2THWicomv-PMpv0ZezWcz9a9vjqc_cFa6EV4A!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_SnnYI7QMIfhIMFlEcBhjHH0xZbsble12tN3Qf29H0ERxZE_NvT055zu5lNOIchS1zISVCkXu5g2fvC2nD5PhImCPQRjesadg7d_f-HOfBUP6DEgXlF8Rhaxxke-HA59RHiu08GFphEWmSkNOM1qPSfdqPOd6rAZMlHbfRZlLgTF4DOFIzus-MWCrkqRKF427r1fzVUZ5KeyuLzFVNLowcJEtBn_4w_XL0PHfjvzJcjFibNyJ32qRwC_eamAGJFO1q1U4CRGYEGOFBaIhq_JTVeOxXGwhl5i57aGSGhqtaSnVyZJG_1teP5O7ZZeaiSrAWBl7rBTaImiX8VOlAB3vHJM0QJxmD7aBaCC_ibpoWrpf5NGoi1cHTbkPXqcmXdnxps-3n8fZrNf7AjR47MA!/ |
| 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/jZHRT8IwEMb_lb7scbQMWfDRYLKI4DDGOPpiCrvV6nbd2g70v7cjhAQRsqfmrne_7_tylNOMchRbJYVTGkXp6xWP3-eTx3g4S9hTkqb37DlZRg830TRiyZC-ANIZ5VeGUtZR1GfT8DvKNxodfDuaYSV1bcm-Rhcw5V-DB92AbQFzbfx3VZdK4AYChrAjh3ZILLi2JoU2VUePzGK6kJTXwn2ECgtNszOAl7wA-OM_Xb4Ovf_bURTPZyPGxr38OyNyOPHbDuyASL31sSo_QgTmxDrhgBiQbbmPagNWijWUCqXvNq0y0M3aC6F6IWn2P_L6mfwt-8TMdQXWqU3AamEcgvEaxyg7WCsU5pL7sw2aHTfqr-RtYouFG69Cvv7Z_QI6THH4/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHdT8IwEP9XysMeR7shBB8JJovIHMYYR19M2Y5Z3a5b2zH97y2E4AdCeOrd9Xe_jxzlNKUcxUYWwkqFonT9ko9e5uO7UTCL2H2UJDfsIVqEt1fhNGRRQB8B6YzyM6CEbVnkW9PwCeWZQgsflqZYFao2ZNej9Zh0r8a9rsc2gLnS7ruqSykwA48hdGQ_9okB29ZkrXS1ZQ91PI0LymthX32Ja0XTIwIneYLgj_9k8RQ4_9eDcDSfDRgbXuTfapHDL79t3_RJoTYuVuUgRGBOjBUWiIaiLXdRjcdKsYJSYuGmTSs1bLHmRKiLKGn6P-X5M7lbXhIzVxUYKzOP1UJbBO00DlE6WEkU-kd1IsfRLk2_Nw5V_R49j806tsOlz1ef3WTS630B-CARqA!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT4MwFIX_Sl94ZC3MkfloZkLEITPGyPpiOihYhVtoC9N_byF72ZSFp-bennznnFxMcYopsF6UzAgJrLLzngbv2_Vj4EUheQqT5J48hzv_4cbf-CT08AsHHGF6RZSQgSI-25beYZpJMPzb4BTqUjYajTMYhwj7Kjj5OqTnkEtlv-umEgwy7hDgR3Rau0hz0zWokKoe6L6KN3GJacPMhyugkDj9A7CWE4CL_Mnu1bP5b5d-sI2WhKxm5TeK5fwsb7fQC1TK3taqrQQxyJE2zHCkeNlVY1XtkIodeCWgtNu2E4oPWj1RahYSp_8jr5_J3nJOzVzWXBuRjYVBN1KZ0XUi8IWo-Qrf1rqIzWrv0sPP8RfV2fw4/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBbsIwEER_xZccwSYURI8VlaKm0FBVVYMvlUmc4DZZG3sD7d_XibhAAeVkzXr0dkZLOU0pB7FXpUClQVRer_n0czF7no7iiL1ESfLIXqNV-HQXzkMWjeibBBpTfsOUsJaivnY7_kB5pgHlD9IU6lIbRzoNGDDlXwvHvQHbS8i19d-1qZSATAYM5IEcxwPiJDaGFNrWLT20y_mypNwI3A4UFJqm_wB-5RXAWf5k9T7y-e_H4XQRjxmb9MqPVuTyJG8zdENS6r2vVXsLEZAThwIlsbJsqq6qC1glNrJSUPrprlFWtl53pVQvJE0vI2-fyd-yT81c19KhyrrC4Iy22G0NWEa2xOqNAqeBuK0ypk3gJdomOwa7WOoURNMeIPMdfcxcscTJesA3v4c_E-hQ1A!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBU8IwEIX_Si49QkIRBo8OznSs1OI4jiUXJ7RLibabkKSg_nrTygUVpqfMbna-994u5TSjHMVelsJJhaLy9YpPXxez--kojthDlKa37DFahndX4Txk0Yg-AdKY8gtDKWsp8m234zeU5wodfDiaYV0qbUlXowuY9K_Bo27A9oCFMv671pUUmEPAEA7k2B4QC67RZKNM3dJDk8yTknIt3HYgcaNo9gfgJc8AfvlPl88j7_96HE4X8ZixSS__zogCTvw2Qzskpdr7WLUfIQILYp1wQAyUTdVFtQGrxBoqiaXv7hppoJ21Z0L1QtLsf-TlM_lb9olZqBqsk3kXGK1WxnWqAbNbqXUrKrFdQw0ml6IiP3v5UgjnQp2CaNYDpN-jl5ndJG6yGvD15-EbC03QQg!!/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRT8IwEMe_Sl_2CC1DCD4aTBYRHMYYR19M2W6lul1L24F-e7uFFxQIPjV3vfzu989RTjPKUeyUFF5pFFWoV3z8Pp88jgezhD0laXrPnpNl_HATT2OWDOgLIJ1RfmEoZS1FfWy3_I7yXKOHL08zrKU2jnQ1-oip8Fo87I3YDrDQNnzXplICc4gYwp4c2j3iwDeGlNrWLT22i-lCUm6E3_QUlppmfwBh5RnAL_90-ToI_rfDeDyfDRkbXeXvrSjgyLfpuz6Rehdi1WGECCyI88IDsSCbqovqIlaJNVQKZehuG2WhnXVnQl2FpNlp5OUzhVteE7PQNTiv8i4wOqOt77ZGrIQCvoi0uglSua4qyD1xG2VMa6LQedvkB8GT4Y6BNPsH0HwmbxNXLvxo1ePr7_0PYsaqDQ!!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHRT4MwEMb_lb7wyFqYW-ajmQkRN5kxRtYX08EN6-AKbdn0v7cje0Fl4am5693v-74c5TSlHMVRFsJKhaJ09ZbP31eLx3kQR-wpSpJ79hxtwoebcBmyKKAvgDSm_MpQws4U-dk0_I7yTKGFL0tTrApVG9LVaD0m3avxouuxI2CutPuu6lIKzMBjCCdyafvEgG1rsle6OtNDvV6uC8prYT98iXtF0z8AJzkA-OU_2bwGzv_tNJyv4iljs1H-rRY59Py2EzMhhTq6WJUbIQJzYqywQDQUbdlFNR4rxQ5KiYXrNq3UcJ41A6FGIWn6P_L6mdwtx8TMVQXGyqwLjKZW2naqHsuE1hI0ccKHIf_9HZr2d-pD9LYw-7WdbX2--z79APGv-So!/ |
| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBb8IwDIX_Si49QkIZiB0nJlVjsDJN00ouU2hNyGidkrhs-_cLFRcYIE7Rs53P78lc8oxLVDujFRmLqgx6IYef09HzsDdJxEuSpo_iNZnHT3fxOBZJj78B8gmXV4ZSsaeYr-1WPnCZWyT4IZ5hpW3tWauRImHC6_CwNxI7wMK60K7q0ijMIRII3-xQ7jAP1NRsZV21p8duNp5pLmtF647BleXZP0BYeQFw4j-dv_eC__t-PJxO-kIMbvJPThVw5Lfp-i7TdhdiVWGEKSyYJ0XAHOimbKP6SJRqCaVBHarbxjjYz_oLoW5C8uw88vqZwi1viVnYCjyZvA2MvraO2q2nmuVr5TQsVb7xrABSpryQ6fjfqT7HqTfJx8ivZjRYdOTy9_sPjJ4mEg!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jZJdb8IgFIb_Cl70UsE6jbs0LmnW6eqyLKvcLGhpZSsHBKrbvx9-ZKlOTa84HA7PeV8OmOIUU2AbUTAnFLDS7-d08DEZPg26cUSeoyR5IC_RLHy8C8chibr4lQOOMb1RlJAdRXyu13SE6VKB498OpyALpS3a78EFRPjVwLFvQDYcMmX8sdSlYLDkAQG-Rcd0G1nuKo1yZeSOHprpeFpgqplbtQXkCqf_AL7lFcCZ_mT21vX673vhYBL3COk30u8My_iJ3qpjO6hQG29L-hLEIEPWMceR4UVV7q3agJRswUsBhc-uK2H4rtZeMdUIidPLyNtj8rNsYjNTklsnlj4ySiO7EroWnjSs5_1spd3LVZqbg04kGVSHP3bB6t_dWnj2RM3w-it6H9p86vrzNl38bEejVusX08YIdw!!/ |
| 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/jZFRT4MwFIX_Sl94ZC3MLfPRzIQ4N5kxRtYX00GHVbiF9sL031sWXqZj4am5pydfz-mlnCaUg2hVLlBpEIWbd3z-vl48zoNVxJ6iOL5nz9E2fLgJlyGLAvoiga4ov2KKWUdRn3XN7yhPNaD8RppAmevKktMM6DHlTgP9ux5rJWTauOuyKpSAVHoM5JH0sk-sxKYiB23Kjh6azXKTU14J_PAVHDRN_gHckwOAP_nj7Wvg8t9Ow_l6NWVsNio_GpHJs7zNxE5IrltXq3QWIiAjFgVKYmTeFKeq1mOF2MtCQe7UulFGdl47UGoUkiaXkdfX5HY5pmamS2lRpW4dZeb42BiwBHX_sQPyQJ0B72W5-oreFvawwdnO5_uf4y_yasku/ |
| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFdT8IwFIb_Sm92OVqGELw0mCwiOIwxjt6Ywg61up2Wthv67-0IgfgxwtX5zHPeN4dymlOOolFSeKVRlKFe8tHrbHw_6k9T9pBm2S17TBfJ3VUySVjap0-AdEr5maWMtRT1vt3yG8rXGj18eppjJbVxZF-jj5gK0eLhbsQawELbMK5MqQSuIWIIO3Jox8SBrw3ZaFu19MTOJ3NJuRH-LVa40TT_AwgnOwC_9GeL537Qfz1IRrPpgLHhRfq9FQX80Fv3XI9I3QRbVVghAgvivPBALMi63Ft1ESvFCkqFMnS3tbLQ7roOUxchaf4_8vybwi8vsVnoCpxX64i52gSr4E5Zh-jT-JiZj_Rl7DZzP1zGfPW1-wYHUzaz/ |
| 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 |
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| 3 |
Vendor ChecklistVendor Checklist |
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| 1 |
JOOR |
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| 2 |
JOORJOOR |
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