| 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 |
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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/jZJNU4MwEIb_Cj1wtEmp7eixU2cYKxU8OEIuTgxbGgtJmiwdf76BUQ9WLKfMm32zz36EMJITpvhJVhylVrz2umDL1-TmYTnbxPQxTtM7-hRn0f11tI5oPCMbwv43-AyR3a63FWGG4_5Kqp0mueEWFdjAQt2jHMkbsGLPVSkdBCjFAVCqKvAXQc3foPZinIcU8v14ZCvChFYIH0hy1VTauKDXCkNa6gacfx_SszpCepkxxnNhMCkdVaj0p1Vfywip20tjOlKpRdt4h-ssJy0F9HDDxaEL19LhcGRgJefJST6cYjDyq-80e575vm_n0TLZzCldDNDbqZsGlT75djt2n9chR_CrqdqfT_I9Xn97bKWFrzpHjBItL8HLxtSSKwEhHYUM6d9Ic2BFluy2uCiy5iVLVqvJ5BNlcDvt/ |
| 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/jZExb4MwEIX_CgtjYgNtRMcqlVBpUtKhEvESOeA61xjb2CZt_30NijI0JWKyT-_8vrtnRFCJiKQn4NSBklT4eksWu1X6sojyDL9mRfGE37JN_HwXL2OcRShH5HaDd4jNernmiGjqDjOQHwqVmhonmQkMEwPKovKL7UFSY_sX8Nm25BGRSknHvh0qZcOVtsFQSxfiWjXMOqhCfOUU4ovT7eEKPAkF_jTyHEiI7QG0BsmDWlVd4zts33JSULGAyjrQtDr2sgDrxpWRWK7NUTluMar82bvYvEd-74ckXqzyBOP7EXo3t_OAq5Nft2cPvtZRx3y4vLt8lKB7JnqWYW0Hhp3nnBClM7Rmvmy0ACorFuJJyBD_j9RHsk1d-pMIPvM3-wuxnaas/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFBU4MwEIX_Cj1wtEmpZfTYqTOMCIIHR8jFSSGlayEJSUB_vqFTdbSinLI7b-d9uy-IoAwRTnuoqAHBaW37nPjP0dWdvwgDfB8kyQ1-CFLv9tLbeDhYoBCRvwesg6fiTVwhIqnZXwDfCZRJqgxnylGsPqI0yl7ZFjhV3yqUw0vbkjUiheCGvRmU8aYSUjvHnhsXl6Jh2kDh4jNPF384fVX_LJzgSVCwr-KnkFys9yAl8MopRdE1dkIPI72AgjmUl46kxWGQa9BmXBmJ6twcZeMWo8qPu5P0cWHvvl56fhQuMV6N0Lu5njuV6O25A_voqw01zMZcdZ-fV9MtqweWYm0Hip32nBClUbRktm1kDZQXzMWTkC7-HSkPJE-jXWxWedo8pdF6PZu9A8WXW4U!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT8MgFIX_Ci993KCdNvXRzKRxbnY-mLS8GGyvDEeBAa3676XNYqKzy57g5pycj3vAFJeYKtYLzrzQiskwVzR9WWcPabzKyWNeFHfkKd8m91fJMiF5jFeYnjeEhMRulhuOqWF-NxPqTePSMOsVWGRBjiiHSwUfSBo0Qz2oRv-ScCXeDwd6i2mtlYdPH9wt18ahcVY-Io1uwXlRR-QkOiLT0eefX5CL2CKcVh0ri4jbCWOE4qjRddcGhxssvRY1IKYaZFi9H2QpnJ9WJoo7DcfldMSk8mfvYvsch71vFkm6Xi0IuZ6gd3M3R1z3Yd2BPeY6zzyESnn381-SvYIcWBYOnbBwfOcFVXrLGghja6RgqoaIXISMyP9Is6dV5rOvheSzcHPf_tygtw!!/ |
| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
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| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZccW7sJVOGIihRRWlIOSKkvyDjGXerYru1U8PY4UYTET6qc7NWO5tvZxRRXmGp2BskCGM1UrPd0-bLJH5aLdUEei7K8I0_FLr2_SlcpKRZ4jellQXRI3Xa1lZhaFg4z0G8GV8Ex7a1xoQfhihvtjYKaBeOQP4C1oCUC7YNreSfxnRG8n070FtOoDuIj4Eo30liP-lqHhNSmET4AT8hPQEImAC5HKcmkCSC-Tg_rS8g3qTa8baLCd5KzAS4Q0zWyjB-7tgIfxjsjS_xrjqtxi9HOr9zl7nkRc99k6XKzzgi5HqG3cz9H0pxj3I7d-_q4boGckK1iw9UUexWqYzlxasGJYc4Jq4wnrEUsG6uAaS4SMgmZkP-R9kj3ecg_MyVn8ee_AC-v8_8!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFPTwIxEMW_Si97hJZFCR4NJhsRXDyYLL2Y2h3KSLctbZfgt7dLiIl_1uCpnczL-82boZxWlBtxQCUiWiN0qtd88rKYPkxG84I9FmV5x56KVX5_lc9yVozonPK_Bckh98vZUlHuRNwO0GwsraIXJjjr4wlEqw3UcCTK29bURFqtQUYStugcGkXQhOhb2UlDZ4hv-z2_pVxaE-EYaWUaZV0gp9rEjNW2gRBRZuwrKGP_AP0drWQXTYLp9ea8zox9kmor2yYpQic5WJRARJrICbnr2hpD7O_0LPWnOa36LXo733KXq-dRyn0zzieL-Zix6x56OwxDouwhxe3YJ9-Q1g7Eg2q1OF9Pi1fQHcvDvkUP5zkvWGU6ZQ2pbJxGYSRk7CJkxn5Huh1fT-P0fazVIP3CBy-Dg88!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHBT8MgFMb_FS49btBOl3k0M2msm50Hk46LQYrsWQoU6KL_vbTZZWqXneDle3y_9z4wxRWmmh1BsgBGMxXrPV2-bVZPy7TIyXNelg_kJd9ljzfZOiN5igtMLzdEh8xt11uJqWXhMAP9YXAVHNPeGhdGEK44cw6EQwp044c38Nl19B5TbnQQXwFXupXGejTWOiSkNq3wAXhCzr0Scu51ecCSXAWDeDp9CiUh_gDWgpaoNrxvY4cfWo4GuEBM18gy3gyyAh-mlYlo_prjatpiUvm1d7l7TePed4tsuSkWhNxO0Pu5nyNpjnHdgT36-pisQE7IXo0RxIEUexdqYDnR9eDEac4rooy_VYtYtlYB01wk5CpkQv5H2obuV2H1vVByFm_-BxgeMLs!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZExb8MgEIX_CovHBGK3UTpWqWTVTep0qOSwVARTTIMBA7baf19sZYlbR57g6U7vu3sHMSwgVqQTnHihFZFBH_H6Y7d5Wa-yFL2mef6E3tJD_HwXb2OUrmAG8e2G4BDb_XbPITbEVwuhPjUsvCXKGW39ABprQCtiOTsRena9gfhqGvwIMdXKs28PC1VzbRwYtPIRKnXNnBc0QtdGY31lfHv0HM0ii_BadYkrQq4SxgjFQalpW4cO17d0WlAGiCqBCeS-LIXz05WJ0P6aw2LaYrIy2js_vK_C3g9JvN5lCUL3E_R26ZaA6y6s27MHXxdiZcAy3sohgjCQJCcme5ZlTSssu8w5I8pwqpIFWRspiKIsQrOQEfofac74uPGbn0TyRfi5X7KM2KY!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
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| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZExb8IwEIX_ipeMYBNaRMeKSlFTaOhQKXipXMc1Vxzb2E5U_n2diKUpQUz2052-d_cOU1xiqlkLkgUwmqmod3TxsV6-LGZ5Rl6zongib9k2fb5LVynJZjjH9HpDJKRus9pITC0L-wnoL4PL4Jj21rjQGw014opBjUAfG3CnDgHfxyN9xJQbHcRPwKWupbEe9VqHhFSmFj4AT8hf1FAP0NfHL8hN3hBfp8-RJcTvwVrQElWGN3Xs8F1La4ALxHSFLOOHrqzAh_HKSHD_4bgcR4xWBnsX2_dZ3Pthni7W-ZyQ-xH3ZuqnSJo2rtt591wfgxXICdmoPoI4kGKfQnVeTnQxi_OcN0QZj1WJKGurgGkuEnKTZUIuW9oD3S3D8jRXchJ__hez2z2L/ |
| 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/jZJRT8IwFIX_SnnYo7QMIfpIMFnE4eaDceuLqVsZlfW2tB3x59sNTIY6wlPv7W3Od-5JMcUZpsAOomJOKGC173M6f4_vnuaTVUSeoyR5IC9RGj7ehsuQRBO8wvTyA68QmvVyXWGqmdveCNgonJVGaWS3QvdKZPi-EYZLDs727x030iIGJVKam86aRZJBczQoPvd7usC0UOD4l8MZyEppi7oeXEBKJbl1ovDVj2avPMP27y9hL6-dkKt8CX8aOEUdkBaqBVSoVEVzciPgoETBOxeaFbt2XAvrhicDgf8Vx9mwxODk195J-jrxe99Pw3m8mhIyG6A3YztGlTr4dVt2p2sdc9yHXzX1MVuc1eyD1y3r_CdcEaUzrOS-lboWDAoekKuQAfkfqXc0T-PN2s3yVL6l8WIxGn0DbBSxvQ!!/ |
| 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/jVCxTsMwFPwVLxlbuwlEZURFiggtKQNS66UyiXFNHduxXyL4e5yoE9TQyb73TnfvDlO8w1SzQQoG0mimAt7T_LBePuWLsiDPRVU9kJdimz7epKuUFAtcYvo3ISikbrPaCEwtg-NM6neDd7ptkOPQO-0RGDRw3RgXHeO9_Og6eo9pbTTwTxiZwliPJqwhIY1puQdZJ-SiRmT8z_kVucpbhtfpc2UJ8UdprdQCNabu28DwI2UwsuaI6QZZVp_GtZIe4ptIcb_F8S4uEd38yF1tXxch912W5usyI-Q24t7P_RwJM4S4o_ek64EBD9WKXk0VhIMUe-Nq9HK866Xj5zuvqBIca3iArVWS6Zon5CrLhFy2tCe6X8LyK1NiFn7-GyegzHY!/ |
| 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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