| 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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRT4MwFIX_Ci88unZMCD6amRBxkxljxL6Y2pVahVtoL8v27y2T-KBz4eU2pzk997u9hJGSMOA7rThqA7z2-oUlr6v0LpnnGb3PiuKGPmSb6PYyWkY0m5NHCSQn7IypoEOK_ug6dk2YMIByj6SERpnWBUcNGFLtTwtj35BWXKCxh0CDa6UYbt0QE9n1cq0Iazm-X2ioDClPOX8RFZunuSe6WkTJKl9QGv8T1c_cLFBm50EaDxVw2AYOOcrAStXXfMQQ0qKutPjWRxdKhxqU93W9tnJ47SaNjZZvpZdNW2sOQoZ0EkRIp0KcX47f4OmvaLlFkNZn_Yxd8W4sE-bammagESH9kzQstzsW0n5mzymmh338FtcqdV8SAbzr/ |
| 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/jZFfT8IwFMW_Sl_2CC1DFnw0mCwiOIwxYl9M7bpZ3G679vLv29shMVGB7Kk57enp7_RSTpeUg9joUqA2IKqgX3nyNhvfJ4Npyh7SLLtlj-kivruKJzFLB_RJAZ1SfsGUsTZFr5qG31AuDaDaIV1CXRrryUEDRkyH1cHx3YgVQqJxe6LBWyXbXd_GxG4-mZeUW4EfPQ2FoctTzj9E2eJ5EIiuh3Eymw4ZG52JWvd9n5RmE0DqAEUE5MSjQEWcKteVOGJI5VAXWn7rgwuVRw1l8DVr7VR723eqjU7kKsjaVlqAVBHrBBGxrhCXhxMmePorrHAIyoWsn9qgtqSypEc2CnLz66hD0dzULZ6M2L_oiJ2Ptp_pyxjH-93ofVSt9tsvF8NZ9g!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT4QwEIX_Si8c3RZWCB43a0JEVtYYI_ZiailYhRbagez-ewvuwZh1w6l5zZs338xgigtMFRtlzUBqxRqnX2n0lsX3kZ8m5CHJ81vymOyDu-tgG5DEx09C4RTTC6acTCnys-_pBlOuFYgD4EK1te4smrUCj0j3GnXq65GKcdDmiKSyneDTr51iArPb7mpMOwYfV1JVGhfnnH-I8v2z74hu1kGUpWtCwn-ihpVdoVqPDqR1UIipEllgIJAR9dCwEwYXBmQl-Y-eXSAsSFU7Xz9II6Zqu2hsMKwUTrZdI5niwiOLIDyyFOLycdwFz6_Ccbl9agNz_qJRSt1OAHwe6ndx95W8xBAfD-F72IzZ5hu7oxex/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DFnw0mCwiOIwxYl9M6coobm3X3iH8e-8micYg8LSc5fTc79xLOV1QbsRWFwK0NaJE_caT9-noIelPUvaYZtkde0rn8f11PI5Z2qfPytAJ5SdMGWtT9Kau-S3l0hpQO6ALUxXWBdJpAxHT-PXmMDdiKyHB-j3RJjgl27-hjYn9bDwrKHcC1lfarCxdHHP-IcrmL30kuhnEyXQyYGz4T1TTCz1S2C2CVAhFhMlJAAGKeFU0pThgSOVBr7T81p0LVABtCvTVjfaqfR0uqg1e5Apl5UotjFQRuwgiYpdCnD4OXvD4KpAL92k9dPnYmayJt0tcsjUkrLVz7SSU4Juf85ytm9uqhZRd8V8DsM_5Ae4jfR3BaL8bLoflZv_5BZ4_zT0!/ |
| 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 |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DCD4aTBYRHMYYsS-mdqUUt7a0dwj_3rtJojGIe2puc3vO13Mop0vKrdgZLcA4K0qcX_jodTa-G_WnGbvP8vyGPWSL9PYynaQs69NHZemU8jNLOWtUzGa75deUS2dB7YEubaWdj6SdLSTM4Bns0TdhKyHBhQMxNnolm9vYyKRhPplryr2A9YWxK0eXpzZ_EeWLpz4SXQ3S0Ww6YGz4h1Tdiz2i3Q5BKoQiwhYkggBFgtJ1KY4YUgUwKyO_5nYLVARjNe5taxNU8zp2-jYEUSgcK18aYaVKWCeIhHWFOF8ONng6CuTCPF2AVh9TVoXaEx1cjUbSlSVGTeLaeN84YvYQ6u-a_v124aoGVrYB_DDC4rsb-ffseQzjw374Niw3h49PYjjd6w!!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT8IwFIX_Sl_2KC3DEXw0mCxOcBhjhL6YWsq8sN2O9oLw7-0mD2qQ7Kk5zenpd-7lks-5RLWHQhFYVGXQCzl8m4wehv0sFY9pnt-Jp3QW31_H41ikff5skGdcXjDlokmB9XYrb7nUFskciM-xKmztWauRIgHhdHj6NxIrpcm6IwP0tdHNrW9iYjcdTwsua0UfV4Ary-fnnH-I8tlLPxDdDOLhJBsIkfwTtev5HivsPoBUAYopXDJPigxzptiV6oShjSNYgf7WrYuMJ8Ai-LY7cKZ57TvVJqeWJsiqLkGhNpHoBBGJrhCXlxM2eH4UgSvM0zpq80Nn5RwYx0rATbdmS1s1PLrt-CMroP_Kqjfp64hGx0PynpTr4-cXiBFHfA!!/ |
| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
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| 2 |
TransportationTransportation Claim Inquiry |
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| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFRT8MgFIX_Ci99dLDOLfXRzKRxbnbGGDteDFKKzBY6uJ3rv5fiYoyZs0_kkMM5371ginNMNdsryUAZzSqvN3T2skzuZuNFSu7TLLshD-k6vr2M5zFJx_hRaLzA9IwpI32K2u529BpTbjSIA-Bc19I0DgWtISLKn1YfeyNSMg7Gdkhp1wje37o-Jrar-Upi2jB4u1C6NDg_5fxFlK2fxp7oahLPlosJIdM_otqRGyFp9h6k9lCI6QI5YCCQFbKt2BGDCwuqVPxLBxcIB0pL79u1yor-tRs0NlhWCC_rplJMcxGRQRARGQpx_nP8D55ehefy-zQWQj7OG4M80Xdh6LOmDX2yVYUYNG1h6p6Rh7l_5Efk__zmPX1OIOkO09dpte0-PgHMXykE/ |
| 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/jZLBTgIxEIZfpZc9SssiZD0aTDYiuBhjxF5M7ZZS3Z2WdpbA29sVjEgQOXX-yd-ZbzqlnM4oB7EyWqCxIKqoX_jgdZzdDbqjnN3nRXHDHvJpenuZDlOWd-mjAjqi_ISpYG0V875c8mvKpQVUa6QzqLV1gXxpwISZeHrY9U3YXEi0fkMMBKdkmw1tmdRPhhNNuRO4uDAwt3R2zHlAVEyfupHoqpcOxqMeY_0_SjWd0CHariJIHaGIgJIEFKiIV7qpxA5DKo9mbuRWf7lQBTSgo2_ZGK_a2-GssdGLUkVZu8oIkCphZ0Ek7FyI08uJGzz-FKW3joSFcXvhwXQ_-bi5eotgnfI7olpAs_1B_z5CaesWXcbou-Ze-Kvtfv5UW_eRP2eYbdb9t36ls_AJOBsLsw!!/ |
| 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/jZFRT4MwFIX_Ci88uhYmBB_NTIi4yYwxsr6YWgp2Qlvayxz_3jJnNGYuPPWe5tzT7_YiggpEJN2JmoJQkjZOb0j8skzu4iBL8X2a5zf4IV2Ht5fhIsRpgB65RBkiZ0w5HlPEtuvINSJMSeB7QIVsa6Wtd9ASfCzcaeTxXR9XlIEygyek1ZyNt3aMCc1qsaoR0RTeLoSsFCpOOf8Q5eunwBFdzcN4mc0xjv6J6md25tVq50BaB-VRWXoWKHDP8Lpv6BGDcQOiEuxLH1zALQhZO1_XC8PHbjtpbDC05E62uhFUMu7jSRA-ngpxfjlug6e_wvbaEXH7u5owTqnaEYL5-Lvtp0L6PX1OIBn20WvUbIePT6InDRo!/ |
| 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/jZHRT8IwEMb_lb7sUdoNIfPRYLKI4DDGCH0xtSu1ul1HeyPw39vijIlB5Kn5Ll-_-90d5XRJOYit0QKNBVEHveLjl1l-N06nBbsvyvKGPRSL7PYym2SsSOmjAjql_ISpZDHFvG82_JpyaQHVDukSGm1bTw4aMGEmvA76vglbC4nW7YkB3yoZqz7GZG4-mWvKW4FvFwbWli6POX8RlYunNBBdDbPxbDpkbPRHVDfwA6LtNoA0AYoIqIhHgYo4pbta9BhSOTRrI7_0wYXKowEdfJvOOBV_-7PGRicqFWTT1kaAVAk7CyJh50KcPk644PFV-K4NRCoM4WwXU_vSnmwVVNaRvhzXjq77udC_E1e2iZwyYd89EtaH9aXTPdqP4jnHfL8bvY5qnftPQR0l3A!!/ |
| 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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