| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBT8MgFMb_FTw00YPCOrfocdmSxtnZeTBOLobBW8fWAgPaOP96ae1J06VcyGs_Pn7v42GKN5gqVsuceakVK0L9Qaef6cPzdLRMyEuSZQvymqzjp_t4HpNkhJeYBgHpWTPSOMR2NV_lmBrm97dS7TTeiEo5r11lTCHBOmCW7zuvvsuyPi-3l8ZIlSOheVWC8g5vpKq15ICYEsgwfmx-F9L5xkIeTic6w5Rr5eErfFJlro1Dba18RGTYreoiiMh__0bS4_-nh2z9Ngo9PI7jabocEzIZBOAtExDKMqTDFIeIVHfuDuW6DlwNQXuv88wDspBXRcvqOhmvQrSlazVbbQVYZKz2wBsRuuZbcxMRAaHHUqoGnOtKeXtGeoe0lblUPUEPguhkAyDCFFyEuDwOYfaGRCl0Cc5LHhEQMryl1_b31QRHheYtc1ALcD1Nh2NhxC4cM0e6nRSH8_g7hffFpKjT2dUPAfjjcw!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jVLBTgIxEP2VXjbRg7QsQvRIICEiCB6M615M6Q6lsDstbXcFv94uIR4ki9tLM52X9968Dk1pQlPklZLcK408D_VHOvicPTwPutMJe5ksFmP2OlnGT_fxKGaTLp3SNABYwxmymiG289Fc0tRwv7lTuNY0yUp0XrvSmFyBdcCt2Jy5msQWTVxuo4xRKEmmRVkAekcThZVWAgjHjBgudnU7V87XFGq736dDmgqNHg7hCQupjSOnGn3EVLgtniOI2CV_DWng_zPDYvnWDTM89uLBbNpjrN_KgLc8g1AWIR2OAiJWdlyHSF0FX7WDk67z3AOxIMv85NWdYaIM0RbuhFlpm4ElxmoPogaRG7EytxHLIMxYKKyNC12it0ei10RbJRU2BN3KxBnWwkTYgqsmrq9D2L02UWa6AOeViJjh1mOwYeE3LjgYQAdBc-3AE7HhVsIqfGfoIXyR5n5DQhcaNLnG8Y-G2aWrfr499r5n8D7u59VsOPwBsK93Fg!!/ |
| 2 |
FAQ |
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| 3 |
FAQFAQ |
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| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJfT4MwFMW_Sl9I9MG1Y27RR7IlxMlkPhiRF1NKx7rBbdcW_PPpLYRM48KyvtBLT09_9-TiFCc4BdqIglohgZaufktn79Hd42y8DMlTGMcL8hyu_Ydbf-6TcIyXOHUCMrAC0jr4ejVfFThV1G5vBGwkTvIajJWmVqoUXBtONdv2XkOPxUNeZiuUElCgXLK64mANTgQ0UjCOKORIUbZvj0thbGshdodDGuCUSbD80_2CqpDKoK4G6xHhvhr6CDxy6t9KBvz_9RCvX8auh_uJP4uWE0KmFwFYTXPuysqlQ4Fxj9QjM0KFbBxXS9C9ayy1HGle1GXHanoZq120lek0mdQ510hpaTlrReiKZeraIzl3PVYCWnAma7D6C8kNkloUAgaCvgiil10A4abgLMT5cXCzd0mUuay4sYJ5RFFtwWFofozrg2cCqP6zG-j85C5Ofm8cd2qfZtNy9zX5jvjrYlo2URD8AGix34k!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJBTwIxEIX_Sj1sogdsWYTokUBCRBA8GHEvprTDUtidlra7ir_e7mZjjGQJvTTTvrz55mVoQlc0QV6qlHulkWehfk8GH7P7p0F3OmHPk8VizF4my_jxLh7FbNKlU5oEAWs5Q1Y5xHY-mqc0MdxvOwo3mq5kgc5rVxiTKbAOuBXbxqut2aLNy22VMQpTIrUockDv6EphqZUAwlESw8W--s6U85WF2h0OyZAmQqOHr_CEeaqNI3WNPmIq3BabCCJ26l9JWvz_zbBYvnbDDA-9eDCb9hjrXwTgLZcQyjykw1FAxIpbd0tSXQauiqDu6zz3QCykRVazukYmihBt7mrNWlsJlhirPYhKRK7F2txETEKYMVdYgQtdoLdHojdEW5UqbAn6IohGdgFE2IKzEOfXIezeJVFKnYPzSkTMcOsxYFj4jQvhk2SGdEgJKPWfr5YATixCv1YLs0_W_Wx37H3P4G3cz8rZ8OoHEs--5g!!/ |
| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBb4IwGMX_le5gsh22VpxmOxpNyBwOd1jmellqW7EKX2tbyNxfv0K46IKBC3nweP19jw9TvMYUWKUy5pUGlgf9RSffydPrZLiIyVucpnPyHq-il8doFpF4iBeYBgPpuKakTojscrbMMDXM7-4VbDVeixKc1640JlfSOsks37VZXYelXVlup4xRkCGheVlI8A6vFVRacYkYCGQYP9Svc-V8HaH2xyOdYso1ePkTHkGRaeNQo8EPiAp3C20FA_I_v7Z05F_MkK4-hmGG51E0SRYjQsa9ALxlQgZZhHYYcDkg5YN7QJmuAldN0JzrPPMSWZmVecPqWhsvQ7WFazwbbYW0yFjtJa9N6JZvzN2ACBlmLBTU4FyX4O0J6S3SVmUKOoruBdHaekCELbgKcX0dwu71qVLoQjqveFMqOKOtbzgvNQo_3WpRNnwd859_canPE8yBbsb5_jT6TeTnfJxXyfTmDy6_RcM!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBb4IwGMX_le5gsh22VpxmOxpNyBwOd1jmellKqVCFr7UtZO6vXyFcdMHAhTx4vP6-x4cp3mIKrJYZc1IBK7z-orPv6Ol1Nl6F5C2M4yV5DzfBy2OwCEg4xitMvYH0XHPSJARmvVhnmGrm8nsJO4W3aQXWKVtpXUhhrGCG511W32FxX5bNpdYSMpQqXpUCnMVbCbWSXCAGKdKMH5rXhbSuiZD745HOMeUKnPjxj6DMlLao1eBGRPq7ga6CEfmf31h68i9miDcfYz_D8ySYRasJIdNBAM6wVHhZ-nYYcDEi1YN9QJmqPVdD0J5rHXMCGZFVRctqOxuvfLWlbT2JMqkwSBvlBG9M6JYn-m5EUuFnLCU04FxV4MwJqR1SRmYSeooeBNHZBkD4LbgKcX0d_O4NqTJVpbBO8rZUsFoZ13JeasRzZjKR-H9pe8Y__-BSnwXoA02mxf40-Y3E53Ja1NH85g-cYMHu/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBT4MwGMX_lXpYogdtx9yix2VLiJPJPBgnF1NKV7rB164txPnXWwgXpyxwIQ8er7_v8eEEb3ECtJaCOqmAFl5_JLPP6OF5Nl6F5CWM4yV5DTfB032wCEg4xiuceAPpueakSQjMerEWONHU5bcSdgpvswqsU7bSupDcWE4Ny7usvsPiviybS60lCJQpVpUcnMVbCbWSjCMKGdKUHZrXhbSuiZD74zGZ44QpcPzLP4JSKG1Rq8GNiPR3A10FI_I3v7H05J_NEG_exn6Gx0kwi1YTQqaDAJyhGfey9O1QYHxEqjt7h4SqPVdD0J5rHXUcGS6qomW1nY1VvtrStp5UmYwbpI1ynDUmdM1SfTMiGfczlhIacKYqcOaE1A4pI4WEnqIHQXS2ARB-Cy5CXF4Hv3tDqsxUya2TrC0VrFbGtZznGrGcGsFT_y8t8lxUFj0t_P7uXP-Xow9JOi32p8l3xN-X06KO5lc_mWJ6gw!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_SMoToI4FkEYfggxH3YkpXxoXttrQdEX-93bIXZ0a2l-V0Z6ffPbk0oRuaID9Dxh0o5LnXn8nkK358mQwXEXuNVqs5e4vW4fNDOAtZNKQLmngD63imrEoIzXK2zGiiudvfA-4U3aQlWqdsqXUO0ljJjdg3WV2Xrbqy7B60BsxIqkRZSHSWbgDPCoQkHFOiuThWn3OwroqAw-mUTGkiFDr57Y-wyJS2pNboAgb-bbCpIGD_8ytLR35rhtX6fehneBqFk3gxYmzcC8AZnkovC98ORyEDVg7sgGTq7Lkqgvpe67iTxMiszGtW29hE6astbO3ZKpNKQ7RRTorKRG7FVt8FLJV-xgKwAheqRGcuRO2IMpABdhTdC6Kx9YDwW3AV4vo6-N3rU2WqCmkdiLpUtFoZV3O2NRE5h4IAnkowl44C_v7S1q0IfUy24_xwGf3E8mM-zs_x9OYXZKYTlw!!/ |
| 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 |
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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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