| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJNb8IwDIb_Si49jqRlIHacmFSNwcoO00ouU2hD8NZ8kBg2_v3SCu2wUcTF0etYj_06oZyWlBtxACUQrBFN1Cs-fp9PnsbpLGfPeVE8sJd8mT3eZtOM5SmdUX65IBLgY7fj95RX1qD8RloarawLpNMGE1ZbLQNClTBZQxeI8_YAtfTEunaUkDDcgq-JEx6Pv7ehxWd-MV0oyp3A7Q2YjaVlJHThH4aW5zF_bBTL1zTauBtm4_lsyNjoKhvoRS2j1K4BYSqZsP0gDIiyB-mNjiVEmJoEFCiJl2rfiJO1RqxlA0bF7G4PXra1fekex1d1omUP8nz68tsWrGcUQKlJ1YgQYANV17ndtPJCX7VGiKc3px8Y5QWc--Tr49dmgaPVUr9Nwg9-4HSR/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLBTgIxFPyVXvYoLYsQPBpMNiK4eDAuvZiyPMqTbbu0D9S_t2yUg7pkT81MJjPTyeOSF1xadUStCJ1VVcRLOXqdjR9G_WkmHrM8vxNP2SK9v04nqcj6fMrlZUF0wLf9Xt5yWTpL8EG8sEa7OrAGW0rE2hkIhGUiauXJgmceqqZCSIQBX26VXWMAFjU7ILSaRYJVagVVBF00px6pn0_mmsta0fYK7cbx4k8eL7p4ddD8GiZfPPfjMDeDdDSbDoQYdhqGvFpDhKauUNkSEnHohR7T7gjemihpMgMpgvgFfTiP9lMjsvsDejhp2-iWaTol8aLF8n_68rXkoqUKEhhWVioE3GDZJLPaO-2V6TQjxtfb75uO8IJdvZOrz_fNnIbLhXkZhy9zduj4/ |
| 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/jVLBTgIxEP2VXvYoLYsQPBpMNq7g4sG49GKGpVtHt9OlLaB_byEGjbqEU-e9vHnzpi2XvOSSYIsaAlqCJuKFHD1Px3ejfp6J-6wobsRDNk9vL9NJKrI-z7k8LYgO-Lpey2suK0tBvQdektG29eyAKSRiZY3yAatEtOACKcecag4RfCJ2aokE7ke190zdbDLTXLYQXi6QasvLP728_O44Vr8CF_PHfgx8NUhH03wgxPCswMHBSkVo2gaBKpWITc_3mLZb5chECQNaMR8gqBhHb47LNLBUDZKO7HqDTu21XXTHmmdN4mWH5f_06VcsREcUDMqwqgHvscbqMJm1zmoH5qxrxHg6-vprEZ6wa9_k8mNXz8JwMTdPY_8JHfAXdA!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVJPT4MwHP0qvXB0LeCIHpctISKTeTBiL6aDrlb7j7YQ9dPbEU_LIJya9_J-7732V4hhDbEiA2fEc62ICPgNZ-_l3WMWFzl6yqtqh57zQ_Jwm2wTlMewgHheEBz4Z9fhDcSNVp5-e1grybRxYMTKR6jVkjrPmwh5S5Qz2vqxwHk4sfvtnkFsiP-44eqkYX0huqhQHV7iUOE-TbKySBFaL6oQPFsaoDSCE9XQCPUrtwJMD9QqGSSAqBa4EEmBpawXY7aLkCBHKrhige16bulZO0VP3GdREqwnLK_T83up0EQV7qkEjSDO8RNvxmRgrGaWyEXPyMNp1f_vCXDGznzh40_6W9LX3VoM5eYPRW-rlg!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJNT8MwDIb_Si49bslaqMYRDamibHQckEouKEuzEMhHm6Rj-_ekhcsqWvWWx7Jfv7YDMSwh1uQkOPHCaCIDv-H0fbt-Sld5hp6zonhAL9k-fryJNzHKVjCHeDohKIjPpsH3EFOjPTt7WGrFTe1Az9pHqDKKOS9ohLwl2tXG-t7AkIHQ3pqqpR10yrHdbXYc4pr4j4XQRwPL64ohXysMzBf711Uwf5fE6TZPELqdZT40qFhAVUtBNGURapduCbg5MatVSAFEV8CF_gxYxlvZG3ERkuTApNA8RJtWWNbljoVHhp3VCZYjkv-Hpy9aoBErwjMFqCTOiaOgv8uureGWqFlrDIcJU_z9u4ATcvUXPlzO60si-SK8vn8AVh2IZQ!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLPT8IwFP5XetkRWoYSPBpMFhEcHkxmL6SMUp52r6XtEP57u-lF45ad2u_ly_fjtZTTgnIUZ1AigEGhI37js-1q_jSbLDP2nOX5A3vJNunjTbpIWTahS8r7CVEB3k8nfk95aTDIS6AFVspYT1qMIWF7U0kfoExYcAK9NS60ARKmJEonNHGmDoCKCNwTfwRrGwDog6vLhukbn9StF2tFuRXhOAI8GFr81qPFcL0_xfLN6yQWu5ums9VyytjtoGLRfi8jrKwGgaVMWD32Y6LMWTqsIuU7QEwniZOq1m1MnzAtdlI3mZw81eBkw-0ad1Qf5ESLDsn_x_2vnbOOKBBkRUotvIcDlK0zsc4oJ6pBa4R4Ovz5kxH2yNkPvrte5tepVqN4-_wCVoyaUw!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLNTsMwEIRfxZccW7sJROWIihQRWlIOSMEX5DquWerYie2U9u1xIy5FTZSTPavdmc8_mOISU82OIJkHo5kK-oOmn-vlS7rIM_KaFcUTecu28fNdvIpJtsA5puMNwQG-25Y-YsqN9uLkcalraRqHeq19RCpTC-eBR8Rbpl1jrO8BIsKZtSAsUqAP7uIV281qIzFtmP-agd4bXF7P4PJ65h9gsX1fBMCHJE7XeULI_STAEFGJIOtGAdNcRKSbuzmS5iisrkMLYrpCLhAIZIXsVI_iIqLYTgQOGaptB1ZceofKA8eblITLAcvb5fFXK8gACnhRI66Yc7AH3iejxhppWT3pGiGsVv_9rSBH7JoD3Z1Py3Oi5Czsfn4B4LNbMA!!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBb4MgGIb_ChePLaib6Y5Ll5i5dnaHJY7LgkgpK4ICdu2_H3W71EzjCd43H-_38AHEsIBYkZPgxAmtiPT6Ayefm9VLEmYpek3z_Am9pbvo-S5aRygNYQbxdIFPEF9tix8hplo5dnawUDXXjQW9Vi5Ala6ZdYIGyBmibKON6wGGGtADMZyVhB7tNTgy2_WWQ9wQd1gItdewuD0w1DcBA_R89x569Ic4SjZZjND9LHSfXzEv60YKoigLULe0S8D1iRlV-xJAVAWsb8-AYbyTPYcNkCQlk0Jx77adMOxaO2aP3HVWJ1iMRP5vT79njkZQhGM1oJJYK_aC_s66MZobUs8ao_CrUX-_zsuJuOaIy8t5dYklX_jd9w_k-p2e/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJBbsIwEPyKLzmCTWgRPVZUippCQw-VUl-qxTFmi2MntqHw-7ppLyCCOHlntJ6dWZtyWlJuYI8KAloDOuIPPvmcT18mozxjr1lRPLG3bJk-36WzlGUjmlN-vSEq4Ffb8kfKhTVBHgItTa1s40mHTUhYZWvpA4qEBQfGN9aFzsA5JmIDTskViK0nlQyAncPULWYLRXkDYTNAs7a0PL13ji_pnAUplu-jGORhnE7m-Zix-5uCxDGVjLBuNIIRMmG7oR8SZffSmTq2EDAV8dGFJE6qne7s-IRpWEmNRkW23aGTv719dE_kmybRskfyMn39dQvWYwWDrInQ4D2uUfytvHFWOahvWiPG05n_PxjhFblmy1fHw_Q41moQq-8fhIahjA!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJBU8IwEIX_Si49QkJRBo8OznSsYPHgTM2FCSXE1WTTJgHh35uiFzuW6Sl5bzZvv2xCOS0pR3EEJQJYFDrqNz7bLOdPs0meseesKB7YS7ZOH2_SRcqyCc0pv14QE-Cjafg95ZXFIE-BlmiUrT25aAwJ21kjfYAqYcEJ9LV14QLQ1aTSAgwBbA7gzm106laLlaK8FuF9BLi3tPx7pKs7ER38Yv06ifh303S2zKeM3Q7Cjx12MkpTaxBYyYQdxn5MlD1KhyaWEIE74iOAJE6qg76Q-IRpsZUaUEW3xZFtbZ_dc9tBnWjZE_m_ff1NC9aDAkGadrzewx6qn2nXzionzKAxQlwd_v68KK_E1Z98ez7Nz1OtRnH39Q2uOgln/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJdT8MgFP0rvPRxg7a6zEczk8a62flgUnlZWMvwKgUKdG7_XtaYGI2tfYJzcnM-LmCKS0wVO4JgHrRiMuAXutitlw-LOM_IY1YUd-Qp2yb3V8kqIVmMc0zHB4ICvLUtvcW00srzk8elaoQ2DvVY-YjUuuHOQxURb5lyRlvfB4iI0ejILRyg6gnEVI2s7jwogUQHNb_oJ3az2ghMDfOvM1AHjcufOrj8X-dXkWL7HIciN2myWOcpIdeTigTbmgfYGAlMVTwi3dzNkdDBXDVhpDd2IRVHlotO9mlcRCTbc3kJY3nbgeWX2SF6oPIkJ1wOSP5Nj79uQQaigOcNqiRz7nvjxmphWTNpjRBOq77-YIAjcuad7s-n5TmVYhZuH5-POAaa/ |
| 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 |
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| 3 |
Vendor ChecklistVendor Checklist |
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| 1 |
JOOR |
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| 2 |
JOORJOOR |
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