| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/nZJRT8IwFIX_SnlYog-jZSjBR4LJIoLDB-PoiyldGUXWlvYO4d_bwTRGERef2tue3PPd02KKU0wV28qcgdSKrX09o72Xcf--1xnF5CFOklvyGE-ju6toGJG4g0eYnhEkpOogV5sNHWDKtQKxA5yqItfGoUOtICDSr1bVngFZMA7a7pFUzghenbqA8NKBLhwKEViWCWSYBSWsW0qDWM68FpDvYrWVrkAXPATD4LKyj-xkOMkx9fUylGqhcXrCAaf_dPiWQDJ96vgEbrpRbzzqEnL9C0LZdm2U660fvPAhIKYy5ICBQFbk5ZrVUAfZB1mlmWubCYuM1XAk9yRz4weFpUCritvP1ij145RcF2YtmeIiII2YalkDJm_xlen8V_F_6XRQ9TN4hM9QqicxUuUo07w8kFqxKaUV1b7BfYNwMl0IB5IH5Id_QM73_-sem1c63-_6-zfxHNLZdDwYtFrv8GMerw!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZLPb8IgHMX_FTw02Q4VrJtxR-OSZk5Xd1hWuSxIkaItIFCn__2oumU_1DQ7kS-88D7vAcQwhViSjeDECSVJ4ecZ7r2N-4-9zihGT3GS3KPneBo93ETDCMUdOIL4giBB9Q1iuV7jAcRUSce2Dqay5EpbsJ-lC5Dwq5FHzwAtCHXK7ICQVjNa79oA0co6VVoQAmdIxoAmxklmbC40IJx4rQP-FqOMsCW4oqHTxF3X9pGZDCccYj_noZALBdMTDjD9p8OvBpLpS8c3cNeNeuNRF6HbMwhV27YBVxsfvPQlACIzYB1xDBjGq4IcofayT7JaM1cmYwZoo9yB3JPMtQ_qcgaWNbfP1qj1Q0qqSl0IIikLUCOmo6wBk7f4znT5q_i_dLqo4zN4hK9SSmZo7o2FrV-JroTkgFciY4WQ7My5YetKGFbnso3qyVTJrBM0QH8IAnSZ4PT5DwK9wvPdtr97Z68hnk3Hg0Gr9QFtLubF/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/nZJPTwIxEMW_ynDYRA_YsijBI8GEiCh4MEIvppRhKbBtbYd_394uoDEKSDw103mZ95vXMsH6TBi51JkkbY2cx3ogam-d-kOt0m7xp1a3e8efW730_jptprxVYW0mTgi6vJigp-_vosGEsoZwTaxv8sy6ANvaUMJ1PL3ZeyZ8LBVZvwFtgkNV3IaEq0UgmwcoA3k5QnDSk0EfJtqBzGTUEsQp3nodcrhQZXKSLgv71D82HzMmYj0pazO2rH_AgfX_6fAjgW7vpRITuK2mtU67yvnNEYTFVbiCzC7j4nkMAaQZQSBJCB6zxVzuobayT7JCM7R-hB6ct7QjjyRDFxelCcK04I67nZX6bktlczfX0ihM-FlMe9kZTNHiO9PprxL_0uGg9s8QEb5CwbVDExDseByQQE2kz3Ao1Sz2DK7gVP-MYEY2x0BaJfyXd8KPz074H95uJoabdX2zwteyGPQ6jUap9AHDWKsD/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nZJRT8IwFIX_Sl-W6MNoGUrw0WCyOMHhg3H0xZSubEXWdu0F4d_bwTRGkSw-LXc5uec7pxdTnGGq2FYWDKRWbO3nOR2-TkYPw34Sk8c4Te_IUzyL7q-icUTiPk4wPSNISbNBruqa3mLKtQKxA5ypqtDGocOsICDSf61qPQOyZBy03SOpnBG8-esCwjcOdOVQiMCyXCDDLChhXSkNYgXzWkB-i9VWugpd8BAMg8vGPrLT8bTA1M9lKNVS4-yEA87-6fCjgXT23PcN3Ayi4SQZEHL9B8Km53qo0FsfvPIlIKZy5ICBQFYUmzVroQ6yT7JGs9A2FxYZq-FI7kkWxgeFUqBVw-2zdWr9mJLryqwlU1wEpBNTK-vA5C2-M50_FX9Lp4tqn8EjfJWyZHWnhLmuhAPJA_JrSXNlNTZvdLHfjfbv4iWk85H7AAS1Rtg!/ |
| 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 |
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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 |
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| 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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/nZJfT8IwFMW_Sl-W6MNoGUr00WCyiODwwTj7YkpXRpG1pb3jz7f3DtAYg2Txqb3Nac_vnJRymlNuxFqXArQ1YonzG--_j24e-91hyp7SLLtnz-kkebhKBglLu3RI-RlBxpoX9GK14neUS2tAbYHmpiqtC2Q_G4iYxtWbo2fEZkKC9TuiTXBKNqchYrIOYKtAYgJeFIo44cEoH-baEVEK1ALBV7z1OlTkQsbgBFw29okfD8Yl5TjPY21mluYnHGj-T4dfDWSTly42cNtL-qNhj7HrPxDqTuiQ0q4xeIUlEGEKEkCAIl6V9VIcofayL7JGM7W-UJ44b-FAjiRTh0Fhrsii4cZsrVo_pJS2ckstjFQRa8V0lLVgQoufTOe_Cv6l00WF2iGgCq0yFbZSAbSM2Pc198Gnu-3NbqNeY9xtPgEwEJwg/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/nZJRT8IwFIX_SnlYog-zZSjBR4LJIoLDB-PoiyldGQXWlrZD-PfewUiMmWTxqbm9J_d897SY4hRTxfYyZ15qxbZQz2n_czJ46XfHMXmNk-SJvMWz6Pk-GkUk7uIxplcECakmyPVuR4eYcq28OHicqiLXxqFTrXxAJJxW1Z4BWTLutT0iqZwRvLp1AeGl87pwKETeskwgw6xXwrqVNIjlDLQewRSrrXQFuuGhN8zfVvaRnY6mOaZQr0KplhqnDQ44_afDrwSS2XsXEnjsRf3JuEfIwx8I5Z27Q7new-IFhICYypDzzAtkRV5uWQ11kl3IKs1C20xYZKz2Z3IgWRhY1K8EWlfcsFur1M9bcl2YrWSKi4C0YqplLZjA4ifT9a8Cf6k5KFcaABSQhWF8I1V-xoJXMVDU_SPaC5VpYGjQoGqQLU74rZLJdCGclzwgF_OANA2u--3NzYYujofB8Ut8hHQ-mwyHnc43HQGLVA!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/nZJfT8IwFMW_SnlYog-jZSjBR4LJIoLDB-Poiyld2YqsLe0dwre3409iEMniU3NvTu75nZNiilNMFdvInIHUiq38PKO9j3H_udcZxeQlTpJH8hpPo6e7aBiRuINHmF4RJKS-IJfrNR1gyrUCsQWcqjLXxqH9rCAg0r9WHT0DsmActN0hqZwRvN66gPDKgS4dChFYlglkmAUlrCukQSxnXgvIX7HaSleiGx6CYXBb20d2MpzkmPq5CKVaaJxecMDpPx3OGkimbx3fwEM36o1HXULu_0Co2q6Ncr3xwUtfAmIqQw4YCGRFXq3YEWovO5HVmrm2mbDIWA0Hck8yNz4oFAIta26frVHrh5Rcl2YlmeIiII2YjrIGTN7iJ9P1r-L_0uWiXGU8oPBdmMrygjmB9naXFg1SZ7oUDiQPyOlwQM7u_Fpg80nnu21_9yXeQzqbjgeDVusbdRs9Ug!!/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nZJPTwIxEMW_Si-b6GFpWZTg0WCyEUHwYFx6MaVblgLblnYW5ds7y5_EECQbT800L_N-72UopxnlRmx1IUBbI9Y4T3n3c9h76bYHKXtNx-Mn9pZOkue7pJ-wtE0HlF8RjFm9QS83G_5IubQG1DfQzJSFdYHsZwMR0_h6c_SM2FxIsH5HtAlOyfo3RExWAWwZSEzAi1wRJzwY5cNCOyIKgVoguMVbr0NJbmQMTsBtbZ_4UX9UUI7zItZmbml2wYFm_3Q4a2A8eW9jAw-dpDscdBi7_wOhaoUWKewWg5dYAhEmJwEEKOJVUa3FEWovO5HVmpn1ufLEeQsHciSZOQwKC0WWNTdma9T6IaW0pVtrYaSKWCOmo6wBE1r8Zrp-KnhLl4sKlUNAhV3kVq6IcM7ivdR8oVHM3JYqgJYRO22q_843uRWf7b57uy_1EfNpL_wAYmcdsw!!/ |
| 3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/nZJfT8IwFMW_SnlYog-zZSjBR4LJIoLgg3H0xZSubIWtLe0dwre3409iEMniU3NvTnp-5-RiihNMFdvIjIHUihV-ntHu56j30m0PY_IaTyZP5C2eRs_30SAicRsPMb0imJD6B7lcr2kfU64ViC3gRJWZNg7tZwUBkf616ugZkAXjoO0OSeWM4PXWBYRXDnTpUIjAslQgwywoYV0uDWIZ81pA_herrXQluuEhGAa3tX1kx4Nxhqmf81CqhcbJBQec_NPhrIHJ9L3tG3jsRN3RsEPIwx8I1Z27Q5ne-OClLwExlSIHDASyIqsKdoTay05ktWaubSosMlbDgdyTzI0PCrlAy5rbZ2vU-iEl16UpJFNcBKQR01HWgMlb_GS6fir-li4X5SrjAYXvItV8hZgx2t9LzXdhdUDmuUirQqqsUQ-pLoUDyQNysqp3Z1a_V-dWZkXnu21v9yU-Qjqbjvr9VusbzSouNw!!/ |
| 2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nZJfT8IwFMW_Sl-W6MNoGUrg0WCyiODwwTj6YkpXtsLWlvYO4dvb8ScximTxqbnNyT2_c3IxxSmmim1lzkBqxUo_z2n_YzJ47nfHMXmJk-SRvMaz6OkuGkUk7uIxplcECWk2yNVmQx8w5VqB2AFOVZVr49BhVhAQ6V-rTp4BWTIO2u6RVM4I3vy6gPDaga4cChFYlglkmAUlrCukQSxnXgvIb7HaSlehGx6CYXDb2Ed2OprmmPq5CKVaapxecMDpPx1-NJDM3rq-gWEv6k_GPULu_0CoO66Dcr31wStfAmIqQw4YCGRFXpfsBHWQnckazULbTFhkrIYjuSdZGB8UCoFWDbfP1qr1Y0quK1NKprgISCumk6wFk7f4znT9VPwtXS7K1cYDCt_FVqhMW8QLwdeldO1SZroSDiQPyHlRQH4tMmu62O8G-0_xHtL5wH0BJ5QTmg!!/ |
| 3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/nZJfT8IwFMW_SnlYog-zZSjBR4LJIoLgg3H0xZSubIWtLe0dwre3409iEMniU3NvTu75nZNiihNMFdvIjIHUihV-ntHu56j30m0PY_IaTyZP5C2eRs_30SAicRsPMb0imJD6glyu17SPKdcKxBZwospMG4f2s4KASP9adfQMyIJx0HaHpHJG8HrrAsIrB7p0KERgWSqQYRaUsC6XBrGMeS0gf8VqK12JbngIhsFtbR_Z8WCcYernPJRqoXFywQEn_3Q4a2AyfW_7Bh47UXc07BDy8AdCdefuUKY3PnjpS0BMpcgBA4GsyKqCHaH2shNZrZlrmwqLjNVwIPckc-ODQi7Qsub22Rq1fkjJdWkKyRQXAWnEdJQ1YPIWP5mufxX_ly4X5SrjAYXvYiNUqi3iueCrQjq4tGmQO9WlcCB5QE6nA3J-6PcGmxWd77a93Zf4COlsOur3W61vTXepNw!!/ |
| 1 |
JOOR |
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JOORJOOR |
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