| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lVFPT8IwFP8qvewILUMJHg0kiwgOD8bRi2m6Wqrb62hfp3x7y-AiIMFT89L3fn8ppwXlIFqjBRoLoorzio_e5uPH0WCWsacsz6fsOVumDzfpJGXZgM4ov7CQsx1C6haThaa8EbjuGXi3tGgVlNYRaeumMgKkooW0gAaCAU10EE4AbolHgapWgKRHpPDrWjlFGmfLINHvoM3HZsPvKd8dq2-kBdTaNp50M2DCTHwdHOwk7IQ3Yf_nPfKcL18G0fPdMB3NZ0PGbq8Shk6U6peQ0Pd9om0b9XbUAsq9EOKUDlXnwf-R53W3l8uKbZ4HV6Xp9JPQSKKkFCgqq0PsrEt37-Tk74oMSlsrj0YmLFIk7AzFocDzFM0nX41xvB1Wbf063X79AOIRiC0!/ |
| 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/lZHRT8IwEMb_lb7sEVqGEnw0kCwiOHwwjr6Yy1ZKdbuO9jblv7dMYoIowZdrLrn7fd_X45JnXCK0RgMZi1CGfiVHL_Px_WgwS8RDkqZT8Zgs47ureBKLZMBnXJ4ZSMWeELvFZKG5rIE2PYNry7NWYWEdy21VlwYwVzzLLZLBxqBmugEHSDvmCUhVCon1WA5-UymnWO1s0eTk92jzut3KWy73y-qDeIaVtrVnXY8UCRNeh4c4kTjRjcT_dX9kTpdPg5D5ZhiP5rOhENcXGSMHhToy0vR9n2nbBr-dNGDxZYQ5pZuyy-D_-M_Lds8fK1zzd3gNjlC5gPo2sYbtoVwQtbCV8mTySJyQIhEgXeH1m1yNabwblm31PN29fwL3T36o/ |
| 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/lZHRT8IwEMb_lb7sEdoNJfhIMFmcw-GDcfTFNFst1e1a2tuU_96CxKgIwafm0rvf9313lNOSchC9VgK1AdGEesnHT_nkdhxnKbtLi-Ka3aeL5OYimSUsjWlG-YmGgm0JiZvP5opyK3A10PBsaNlLqI0jlWltowVUkpaVAdTQaVBEdcIJwA3xKFC2EpAMSCX8qpVOEutM3VXot2j9sl7zKeXbYfmOtIRWGevJrgaMmA6vg32ciB3oRuz_ur8yF4uHOGS-GiXjPBsxdnmWMXSilj-MdEM_JMr0we9OWkD9aYQ4qbpml8Ef2ed5s6ePFa75N9wKhyBdQH2ZAPlGGhu2s1_ot68zstemlR51FbEDdMSOo-0rX05wshk1ffu4yKcfo-IU3Q!!/ |
| 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/lVFNT8IwGP4rvXCEdkMJHgkmiwgOD8bRi6lb7arb29K-W-Tf201N8Avw1DxJ3-eTcppRDqLVSqA2IKqAN3zysJxeT6JFwm6SNL1kt8k6vjqL5zFLIrqg_MCHlHUMsVvNV4pyK7AcangyNGslFMaR3NS20gJySbPcAGpoNCiiGuEE4I54FChrCUiGJBe-rKWTxDpTNDn6jlo_b7d8Rnl3LF-RZlArYz3pMeCA6fA6-IgzYD90B-z_ut8yp-u7KGS-GMeT5WLM2PlJxtCJQn4x0oz8iCjTBr-9tIDi3QhxUjVVn8H_0edpt4fHCmv-Th6sgrfGYU8TliIlceZRgzdAfKmt7coLEF3o59Pl0QYKU0uPOu-72BMIkxwXsC98M8Xpbly19f16OXsD3HmVjw!!/ |
| 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 |
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| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZHBTsMwEER_xZccW7sJROVYFSkipCQcEKkvyEqMa5qsU3sT0b_HDRxogaqcrJW8b2Z2KKcl5SAGrQRqA6Lx85rHL9n8Pp6lCXtI8vyWPSZFeHcVLkOWzGhK-ZkPOTsQQrtarhTlncDNRMOroeUgoTaWVKbtGi2gkrSsDKCGXoMiqhdWAO6JQ4GylYBkQirhNq20knTW1H2F7oDWb7sdX1B-WJbvSEtolekcGWfAgGn_WviKE7AfugH7v-5J5rx4mvnMN1EYZ2nE2PVFxtCKWh4Z6aduSpQZvN9RWkD9aYRYqfpmzOD-uOdlu-fL8m3-DvdWwXXG4ojxTQlrtbSk0bC9rIXatNKhrsbY31j--kesbsvXc5zvo2Zon4ts8QFdUQHF/ |
| 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/lZFNT8IwGMe_Si87QruhBI8Ek0UEhwfj6MU0XSnV7Wlpny3y7S3Dg6-Ip-Zp-vz-L6WclpSD6IwWaCyIOs5rPn5aTG7H6Txnd3lRXLP7fJXdXGSzjOUpnVN-4kHBDoTML2dLTbkTuB0Y2Fhadgoq64m0jauNAKloKS2ggdaAJroVXgDuSUCBqlGAZECkCNtGeUWct1UrMRzQ5nm341PKD8vqFWkJjbYukH4GTJiJp4f3OAn7ppuw_-t-yVysHtKY-WqUjRfzEWOXZxlDLyr1yUg7DEOibRf99tICqqMR4pVu6z5D-KXP83ZPf1b8zZ_h0SoEZz32GFo6S6KQ2RjZX_Ri3rZ4rNBU6qwCKtuogEb2VXzgJ-xvvnvh6wlO9qO6ax5Xi-kbaXqnUQ!!/ |
| 1 |
Drop Ship |
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| 2 |
Drop ShipDrop Ship |
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| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVHLTsMwEPwVX3Js7aZQhWNVpIjQknJApL4gKzGuIVm79iaif48bQGp5VOHkWck7jx3KaUE5iE4rgdqAqMO84bOnZXI7m2Qpu0vz_Jrdp-v45iJexCyd0IzyMx9ydmCI3WqxUpRbgduRhmdDi05CZRwpTWNrLaCUtCgNoIZWgyKqFU4A7olHgbKRgGRESuG3jXSSWGeqtkR_oNYvux2fU35Ylm9IC2iUsZ70M2DEdHgdfMaJ2A_diP1f91vmfP0wCZmvpvFsmU0ZuxxkDJ2o5ImRduzHRJku-O2lBVQfRoiTqq37DP6Pew7bPV9WaPN38soZS_xW2yMYeHetdv2RhjVRmUZ61GVAXyRH8JTPvvJNgsl-WnfN43o5fwfcfnbV/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVFLT8MwDP4rufS4JWthKsdpSBVjo-OA6HJBURqyQON0iVuxf087QIzXVE62JX8vm3JaUA6iNVqgcSCqbt7w6cMyvZ5OFhm7yfL8kt1m6_jqLJ7HLJvQBeUnFnLWM8R-NV9pymuB25GBR0eLVkHpPJHO1pURIBUtpAM00BjQRDfCC8A9CShQWQVIRkSKsLXKK1J7VzYSQ09tnnY7PqO8B6sXpAVY7epADjNgxExXPbzHidgP3Yj9X_db5nx9N-kyXyTxdLlIGDsfZAy9KNUXI804jIl2bef3IC2gfDNCvNJNdcgQ_rjnMOzpZ3Xf_J08NHVnUoXjbkDC0lkV0MiIfcA-O1o_802K6T6pWnu_Xs5eARawQAo!/ |
| 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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