| 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/jZFPTwIxEMW_Si-b6EFaFiV4NJBsRHDxYIReTOmOS2X7h3YW5dvbJcQQRN1T85Jf5715QzmdU27EVpUClTWiinrB-6-TwUO_O87YY5bnI_aUzdL763SYsqxLx5QfA_nsuRuB217an4x7jN00E1I_HU5Lyp3A1ZUyb5bO607okNJuwRsNBokwBQkoEIiHsq729uGAyTqg1WHPLK0vwBPnLYJsIHIhl-6ycVHvmw2_o1xag_CJdG50aV0ge20wYehFAVFqVylhJCSsVYoD1ibFSRknbeWsVUwVX28OB0hYWCnnlClJYWXdpAy_VHoG_DtPvN75SU54NHE_D9-H0ODlKq6uAhBUcg3YODVdVGIJVRTtmBb7F1ZDiP8T9iNHwv73aMNQt-aLAQ52vWqrX0a7jy8oHA62/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCStTrq45hQrJudD-KWF8nSLIu2N1lyO_Tf25YhMqf0KRz4OPfkHMrpinIQB6MFGguiavWaT17n6cNknGfsMSuKO_aULeP763gWs2xMc8p_AsXyedwCt0k8mecJYzedQ-wXs4Wm3AncXRnYWrpqRmFEtD0oD7UCJAJKElCgIl7ppurPhyMmm4C2Dj2zsb5UnjhvUckOIhdy4y67K-Ztv-dTyqUFVB9IV1Br6wLpNWDE0ItStbJ2lREgVcQGpThiQ1KclHHSVsEGxTTt6-E4QMTCzjhnQJPSyqZLGf6o9Az4f552vfNOTniE9n9efQ-xFftB4Utbq4BGRuyXScQ6E_fO1ymmn0l1qF-W8-kX9LwgPQ!!/ |
| 3 |
FAQFAQ |
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| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
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| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4SDBZRHD4YIS-mNJdR3W7Le3d1H_vRohRRLOn5qRfzj33Hi75iktUtckVGYuqaPRajp7m49vRYJaIuyRNr8V9soxvLuJpLJIBn3H5HUiXD4MGuBrGo_lsKMRl6xD7xXSRc-kUbXsGny1fVf3QZ7mtwWMJSExhxgIpAuYhr4r9-HDAdBXIlmHPbKzPwDPnLYFuIXamN-68nWJedjs54VJbJHgnvsIyty6wvUaKBHmVQSNLVxiFGiLRKcUB65Li6BhH10pFp5imeT0eCohE2BrnDOYss7pqU4Y_TnoC_D9P095pJ6c8YbOfh68iEN5Y4ViP1YCZ_fHVYaXMlhDI6Ej8so7E39buVa7HNP4YFnX5uJxPPgE3q1Zg/ |
| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdTrm45hQnJudD2KXF8nS2EXbmyy5LfrvTUsZY0zpUzjwcc_JOZTTjHIQjS4EagOiDHrLp--r2dN0vEzYc5KmD-wl2cSPt_EiZsmYLik_BdLN6zgA95N4ulpOGLtrL8RuvVgXlFuB-xsNH4Zm9ciPSGEa5aBSgERATjwKVMSpoi47e99jsvZoKt8xO-Ny5Yh1BpVsIXIld_a6ddGfhwOfUy4NoPpGmkFVGOtJpwEjhk7kKsjKllqAVBEblKLHhqQ4K-OsrZQNiqnD66AfIGJ-r63VUJDcyLpN6f-o9AL4f56w3uVLoSjw1jjsQtBMkj1xZqfBh58ebYJEV8t-qQEfy02lPGrZLXFiELEBBvaLb2c4-5mUTfW2Wc1_AYIXLW4!/ |
| 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/jZFRS8MwFIX_Sl4K-uCSdjrm45hQnJudD2KXF8nS2EXbmyy5HfrvTUsZY0zpUzhwuOfLOZTTnHIQB10K1AZEFfSGT96X06dJvEjZc5plD-wlXSePt8k8YWlMF5SfGrL1axwM9-NkslyMGbtrLyRuNV-VlFuBuxsNH4bmzciPSGkOykGtAImAgngUqIhTZVN18b63ycajqX3n2RpXKEesM6hkayJXcmuv2xT9ud_zGeXSAKpvpDnUpbGedBowYuhEoYKsbaUFSBWxQRS9bQjFWRlnbWVsEKYOr4N-gIj5nbZWQ0kKI5uW0v9R6QXj_zxhvcuXQlHgrXHYQdA8oHlT6UKgceQYo8Gja2S_1ICPFaZWHrXsljgJiNiAAPvFN1Oc_oyrQ_22Xs5-AQXXykQ!/ |
| 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/lZFRT8IwFIX_Sl-W6IO0DCX4SDBZRHD4YBx9MaUro7rdlvaO4L-3WxZDCJr5dHOTL_ecew7lNKMcxEEXArUBUYZ9zcfvi8nTeDhP2HOSpg_sJVnFj7fxLGbJkM4pPwXS1eswAPejeLyYjxi7ay7EbjlbFpRbgbsbDVtDs3rgB6QwB-WgUoBEQE48ClTEqaIuW3nfYbL2aCrfMhvjcuWIdQaVbCByJTf2ulHRH_s9n1IuDaA6Is2gKoz1pN0BI4ZO5CqslS21AKki1stFh_VxcRbGWVop62VTh-mgKyBifqet1VCQ3Mi6cel_ifQC-Lef0N7lSyEo8NY4bE3QbKtydSSFM3X4XZqyDE-THzkNHl0tu8Z6PJibSnnUsm3kRChi_xCyn3w9wcnXqDxUb6vF9Bukg40j/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHBTsMwEER_xZdIcKB2UqjKsSpSRGhJOSBSX5DrmNQ0Wbv2poK_x4l6KFVBOa1GepqdnaWcFpSDOOhKoDYg6qDXfPK-mD5N4ixlz2meP7CXdJU83ibzhKUxzSg_BfLVaxyA-3EyWWRjxu46h8Qt58uKcitwe6Phw9CiHfkRqcxBOWgUIBFQEo8CFXGqaut-vT9isvVoGt8zG-NK5Yh1BpXsIHIlN_a626I_93s-o1waQPWFtICmMtaTXgNGDJ0oVZCNrbUAqSI2KMURG5LirIyztnI2KKYO08HxARHzW22thoqURrZdSv9HpRfA__OE7112CkWBt8ZhH4IWUjinw721hp0fdENpGuVRy770E6-I_fayO76e4vR7XB-at9Vi9gPetV_M/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBT8IwGMX_lV5I9CDthhI8EkwWERwejNCLKV3tKtvX0n4j-t-7LTvggman5iW_vO_1PcrplnIQJ6MFGguiqPWOT99Xs6dptEzYc5KmD-wl2cSPt_EiZklEl5SfA-nmNaqB-0k8XS0njN01DrFfL9aacicwvzHwYem2Gocx0fakPJQKkAjISECBinilq6I9HzpMVgFtGVpmb32mPHHeopINRK7k3l03V8zn8cjnlEsLqL6QbqHU1gXSasARQy8yVcvSFUaAVCM2KEWHDUnRK6PXVsoGxTT166EbYMRCbpwzoElmZdWkDH9UegH8P0-93mWnuigIznpsQ_Q1kbnwWu2FPIRBH8psqQIa2S5wZtTXv4zdge9mOPueFKfybbOa_wByJhOE/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBT8IwGMX_lV5I9CAtQwkcCSaLOBwejNCL6bpaKtvX0n4j-t-7LRzIMs1OzUt-ed_re5TTHeUgzkYLNBZEUes9n30k8-fZZB2zlzhNH9lrvI2e7qNVxOIJXVN-DaTbt0kNLKbRLFlPGXtoHCK_WW005U7g4c7Ap6W7ahzGRNuz8lAqQCIgJwEFKuKVror2fLhgsgpoy9AymfW58sR5i0o2ELmRmbttrpiv04kvKZcWUH0j3UGprQuk1YAjhl7kqpalK4wAqUZsUIoLNiRFp4xOWykbFNPUr4fLACMWDsY5A5rkVlZNyvBHpT3g_3nq9fqd6qIgOOuxDdHVRB6E1yoT8hhIrlCYYtC_cluqgEa2Q1z5dXWfvzvy_RznP9PiXL5vk-UvP-hK8g!!/ |
| 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/jVLBTgIxEP2VXkj0IC27SvBoINm4gosHI_RiSrcu1e20tF2Uv7cLS1wJIqfOTF7ee_OmmOIZpsDWsmBeamBl6Oe0_zoePPR7aUIekywbkadkGt1fR8OIJD2cYtoGZNPnXgDcxlF_nMaE3NQMkZ0MJwWmhvnllYQ3jWdV13VRodfCghLgEYMcOc-8QFYUVbmVdw2MV85r5baYhba5sMhY7QWvQeiCL8xlrSLfVyt6hynX4MWXxzNQhTYObXvwHeIty0VolSklAy465CwXDewcFwdhHKSVkbNsyvBaaA7QIW4pjZFQoFzzqnbp_oj0CPC0n3C940y51QbVdK0yJLKqpBWNg595MNukoo2wu8iQYlDtfs-_6-ZaCeclD9Wes1X-km3PT8maDzof-MEmLtfqZbT5_Aby5Vf5/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRS8MwEMe_Sl4K-uCStTrm45hQrJudD2KXF8nS2EXbS5Zch35701HYGE76lDv45e7H_yinBeUg9roSqA2IOvRrPnlfTJ8m4yxlz2meP7CXdBU_3sbzmKVjmlF-CuSr13EA7pN4ssgSxu66CbFbzpcV5Vbg9kbDh6FFO_IjUpm9ctAoQCKgJB4FKuJU1daH9b7HZOvRNP7AbIwrlSPWGVSyg8iV3Njrbov-3O34jHJpANU30gKaylhPDj1gxNCJUoW2sbUWIFXEBln02BCLszDO0srZIE0dXgf9ASLmt9paDRUpjWw7S38h0j_A_33C9S5Mam2ISPnTaoB4aRrlUcvg3H87VtR-8fUUpz9JvW_eVovZL-Rduls!/ |
| 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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