| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY_BTsMwEER_xRwiwYHaSWkVjqhIEaEl5YCU-IJMskmWOnZqu2n5e0yEOICAHGc1OzOPcppTrsSAjXColZBeF3z5vI7vl2GasIcky27ZY7KN7q6iVcSSkKaU_23wCZHZrDYN5b1w7SWqWtO8F8YpMMSAHKsszTswZStUhRaIw3IHDlVD_IFI8QLSi48sfN3v-Q3lpVYOTo7mqmt0b8molQtYpTuw_j9gPzoCNqHjG1C2fQo90PU8Wq7TOWOLX4AOMzsjjR7AqM7vGDOtEw58fXP4ghxtNdp2NBxRVhJrIBbMgCWQ8_poLyZhOiMq8LLrJQpVQsAmLfi0_beg3_EidvHbaVGcvQMxyeuL/ |
| 3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jZDBT8IwGMX_lV6W4AFahi56JJgs4pB5MI5eTNm-jrquLW0H8t9bFuNBo-z4vrz3vV8eprjAVLGDqJkXWjEZ9IYmb9ntYzJdpuQpXa_vyXOaxw_X8SIm6RQvMf3fED7EdrVY1Zga5ndjobjGhWHWK7DIguyrHC5asOWOqUo4QF6UDXihahQOSLItyCBCDOy4PxktT1x22momm5NErts6z1QJDo0MZ-7q3Cve93s6x7TUysOHx4Vqa20c6rXyEal0Cy50ReQXT0Qu84TYcJ4fQ63zl2kY6m4WJ9lyRsjNH0N1EzdBtT6AVW1g7svCZw8Bte6-x-ttXLhdbzgKWUnBATmwB1ECGvHjwEm8ZRUE2RopzvwRGUTwZbtEYBq6yTO-cvA6_wR0QUqX/ |
| 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 |
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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/jY_BToNAFEV_ZVyQ1IWdgVqCy6YmRGylLkxgNmYCA30Kb-jMQOvfO8FuSqJ2efJu7j2PcppRjmKAWlhQKBrHOQ_fN9Fz6Ccxe4nT9JG9xrvg6T5YByz2aUL53wHXEOjteltT3gm7vwOsFM2sFmg6pe04NGUCaLUq--LnSHP4OBz4ivJCoZUnSzNsa9UZMjJaj5WqlcZC4bHLpilfNk_k092b7-QfFkG4SRaMLX-R7-dmTmo1SI2tWycCS2JcvyRa1n0zDplzrAKzHwNHaMoGKkmM1AMUksyqo7m96jn3Qikdtl0DAgvpsasMzrH_DLpPnkc2-jot85tv_d2pSg!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
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| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jY-xTsMwFEV_xQyRYKB2UlqFERUpIrSkDEiJF2TFL6nBsVM_N23_HhN1AYnS8UpX555LOS0pN2JQrfDKGqFDrvj8fZk-z-M8Yy9ZUTyy12ydPN0li4RlMc0pP18IhMStFquW8l74za0yjaWld8Jgb50fh2iJ3jogwkjSiFpp5Y9ESOkAEfAboT62W_5AeW2Nh4Onpela2yMZs_ERk7YD9KqO2E90xM6if-kX67c46N9Pk_kynzI2-0N_N8EJae0AznRhfqRjGATioN3pcRlPtUbhZizslZZaNUAQ3KBqINfNHm8uehc-SQix67USpoaIXWRwqv1n0H_yKvXp8TCrrr4AM2dCuA!!/ |
| 2 |
TransportationShipping Definitions and Forms |
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| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jY_BT4MwHIX_lXog0YNrYY7g0cyEiJvMgwn0Yhoo5afQdm1h87-3I7vMROX4ki_vvQ9TXGAq2QiCOVCSdT6XNH7fJM9xmKXkJc3zR_Ka7qKnu2gdkTTEGaZ_A74hMtv1VmCqmWtvQTYKF84wabUybhrCRaWkVR3UzCmDbAtagxQIpHVmqE6IPRXBx35PHzD1tONHhwvZC6UtmrJ0AalVz62DKiCXAwGZMfBDJd-9hV7lfhnFm2xJyOoXlWFhF0iokRvZ-xOIyRpZP8uR4WLo2Pn9hDVg2wk4QFd30HBkuRmh4ui6OdibWY7erOY-9roDJisekFkPzth_D_QnLROXfB1X5dU3GvYMlw!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jY9PT4MwHIa_Sj2Q6MG1MEfwaGZCxE3mwQR6MbX8KHXQsrZj89vbkF1G_LPjk7x53_fBFBeYKjZIwZzUirWeSxq_r5LnOMxS8pLm-SN5TTfR0120jEga4gzTvwO-ITLr5Vpg2jPX3EpVa1w4w5TttXHj0JQRb5gR8MH41qIKHJPjE_m529EHTLlWDo4OF6oTurdoZOUCUukOrJM8IOd9U_6pfyKSb95CL3I_j-JVNidk8YvIfmZnSOgBjOr8B8RUhaxfAWRA7Ntxzp5itbTNGDjItmplDciCGSQHdF0f7M1Fil6kAo9d30qmOATkogen2H8P-i0tE5d8HRfl1TcMxaf6/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jY_BT4MwHIX_lXog0YNrYY7g0cyEiJvMgwn0YppS2E9LC21h239vJbtIou74JS_vfQ9TXGCq2AgNc6AVk55LGr9vkuc4zFLykub5I3lNd9HTXbSOSBriDNO_A74hMtv1tsG0Y25_C6rWuHCGKdtp46ahOSMuGbQIVD-AOX1XwEff0wdMuVZOHB0uVNvozqKJlQtIpVthHfCA_Kya86x6pp_v3kKvf7-M4k22JGT1i_6wsAvU6FEY1fp5xFSFrB8QyIhmkNOSPcdqsPspcABZSagFssKMwAW6rg_25qJ3_kMlPLadBKa4CMhFBufYfwbdJy0Tl5yOq_LqC6m8fGY!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jY_BT4MwGMX_lV5I9OBamBI9LjMhIggejKwX08BH9ym0rC1M_3u7BS8mzh3fy8t770c5rShXYkIpHGolOq83PH7Lbh_jME3YU1IU9-w5KaOH62gdsSSkKeWnA74hMvk6l5QPwm2vULWaVnYchg7B0sro0aGSs_VFJlCNNmS2CSrrzFgf7thDF77vdnxFea2Vg09HK9VLPVhy1MoFrNE9WId1wH42AjaXzdbpjV9ARfkSeqC7ZRRn6ZKxmz-AxoVdEKknMKr3P4hQDbFOOCAG5NiJGeAYa9Fuj4E9dk2HLRALZsIayEW7t5dnYTojGvCy94hC1RCwsx7Msf8eDB98U2ZtbuF19Q0Mtohv/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDLTsMwEEV_xSwiwYLaSWkUlqhIEaElZYGUeIMsx3GGJrYbO2n5e0xaNohHl1e6c-bMYIoLTBUbQTIHWrHW55LGr6vkMQ6zlDyleX5PntNN9HATLSOShjjD9O-CJ0T9ermWmBrmmmtQtcaFHYxpQVhcGMa3oCRiqkK2AWN8-ByCt92O3mHKtXLi4HChOqmNRVNWLiCV7oR1wAPyBQvIj7BvivnmJfSKt_MoXmVzQha_KA4zO0NSj6JXnV94ZDrmBOqFHNrpQ_ZUq8E2U2EPbdVCLZAV_QhcoMt6b6_Ousf1rBI-dv4WprgIyFkGp9p_BmZLy8Ql74dFefEBmME9Ng!!/ |
| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZDBT4MwGMX_lV5I9OBamC56XGZCRBA8GFkvpoEPqIO2awvT_96O4cVM5fjy_fLe-x6mOMdUsIHXzHIpWOv0lq7e4tvHlR-F5ClM03vyHGbBw3WwCUjo4wjTvwHnEOhkk9SYKmabKy4qiXPTK9VyMDhXrNhxUSMmSmQarpQT0_0TDSBKqdE5Bh2NdDcWPYbw9_2erjEtpLDwYXEuuloqg0YtrEdK2YGxvPDId7hHzhlP9_nhPyZIsxffTXC3DFZxtCTk5pcJ-oVZoFoOoEXnCp78LbOANNR9O3qbCau4aUbgwNuy5RUgA3rgBaCL6mAuZ_1vNSvByc79zkQBHpnVYML-a6B2dJvFVWLgdf0FvU6uCw!!/ |
| 2 |
Invoicing |
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| 3 |
InvoicingSupply Invoicing |
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| 2 |
Chargebacks |
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| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrYUr0cZkJEUHwwQh9MRUupa60jBam_96GbImaTPd4ck--nO9iigtMFZsEZ1ZoxaTLJQ1fk5uH0I8j8hhl2R15ivLg_irYBCTycYzp3wVHCIZ0k3JMe2bbhVCNxoUZ-14KMLioWjZweGPV1gXZowWab5_oxwGX4n23o2tMK60sfFhcqI7r3qA5K-uRWndgrKg8coR75BvDI6fgvxSy_Nl3CrerIEziFSHXJxTGpVkiricYVOcGIKZqZCyzgAbgo5w_aA61Rph2LuyFrKVoABkYJlEBumj25vIsPzuwGlzsnBtTFXjkrAWH2n8L-i0t86RJDbysvwC45OL_/ |
| 2 |
Purchase Orders |
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| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBPT4QwFMS_Si8kenBbWCV63KwJEUHwYIReTAMPqELL9hXWj29D1suuf_Y4k8m83zzKaUG5ErNshZVaid7pkodvye1j6McRe4qy7J49R3nwcB1sAxb5NKb874BrCEy6TVvKR2G7K6kaTQucxrGXgLQYJ1N1AoFoU4P5yaClfN_t-IbySisLn5YWamj1iGTRynqs1gOglZXHvos9dtRzYhyjZ_mL79Dv1kGYxGvGbn5Bn1a4Iq2ewajBHSdC1QStsEAMtFO_fA4PsUZitwT2sq972QBBMLOsgFw0e7w8a5s1ogYnB7dLqAo8dhbBIfYfwfjByzxpUoTXzRfr-cL0/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBToNAEIZfZT2Q6MHuQi3Bo6kJEVupBxPYi9ksA10Lu1t2oPXtBdJemqg9_pN_vnwzlNOMci16VQlURot6yDkPP1fRa-gnMXuL0_SZvceb4OUhWAYs9mlC-d-FgRC06-W6otwK3N4rXRqauc7aWoGjWWHkjghrjdLYgEY3bqiv_Z4_US6NRjgizXRTGevIlDV6rDANOFTSY2fSOLskXcilmw9_kHucB-EqmTO2-EWum7kZqUwPrR45ROiCOBQIpIWqq6ffuFOtVG47FQ6qLmpVAnHQ9koCuS0P7u6qY7AVBQyxGQ4RWoLHrjI41f4zsDueRxh9Hxf5zQ80xuup/ |
| 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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