| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/jZLBT8IwGMX_lXpYogdoGUL0SCCZ4hA8GGYvprS1VLd2tB2if73fJvGAzmyX5cte3-v77cMUZ5gatteKBW0Ny2F-ouPn9OpuPJgn5D5ZLmfkIVnFt5fxNCbJAM8xBQFpeSakdojdYrpQmJYsbHvavFicOVsFbZSqtJBeMse3R6efqOXqcQBR18N4nM6HhIxqJ_2629EJptyaIA8BZ6ZQtvSomU2ISHBMSBiLMtfMcBmRqu_7SNm9dKYACWJGIB9YkMhJVeVNUd9R1lKm49lushMMJ8SXpBMGDW9njj8xIn6ryxJwI2F5VWdD4WAPmiNfbeAKAKo562yOGA_oPHjOLlra_jbDWQez_3vBJv2dJoWGyGCdbHgJjnLLm2IQArsDqyRVU7P-dhTmWn0j7qGqFEBYdKImbCF90DwikArU2lMj0i21fKObUb5Pbz5TuV4V69nH-9kXPZuziQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJfT8MgFMW_Cj400QeFdW7Rx2Um1dnZ-mBWeTGMIkNbYHBZFj-9bFmWuD-mvJAbLufc8wNMcYWpZislGSijWRPrdzr8yO-eh71JRl6yonggr1mZPt2m45RkPTzBNDaQM2tENgqpm46nElPLYHGt9KfBlTMBlJYyqFp4wRxf7JT2VkX51otW9_10mE_6hAw2SupruaQjTLnRINaAK91KYz3a1hoSAo7VIpatbRTTXCQk3PgbJM1KON3GFsR0jTwwEMgJGZptUN-x7UyYjne7tR1gOCBekE4YVNyd3j1iQvxCWRtxo9rwsPGOgcGsFUc-zOMIEdT2rjMNYhzQJXjOrs6kPRbDVQex_3PFn3TazTIHWriIaM_xaIB4uAzKid0wHfjUphUeFE_Ikf4JWn_17TedD5pV_viTi1nZzsp8dPELTnWyIw!!/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_SMoToI4FkisPhg2H2xZSulurWlvYO0U9vIYRE_sj6stzc23Pu-a2Y4hxTzZZKMlBGszLUr7T3lt4-9tqjhDwlWTYkz8kkfriJBzFJ2niEaRggJ06frBViNx6MJaaWwfxa6XeDc2dqUFrKWhXCC-b4fKu0s8omL-1gddeJe-moQ0h3raQ-Fgvax5QbDWIFONeVNNajTa0hIuBYIUJZ2VIxzUVE6pZvIWmWwukqjCCmC-SBgUBOyLrcBPUNx06EaXi32dgehj3iGWmEQYWv09ufGBE_V9YG3KgwvF57h8BgVoojX8_CCgHU5q4zJWIc0CV4zq5OpD0Uw3kDsf9zhZd03M0yB1q4gGjH8WCB0FzUyontMuf6DfgVphIeFI_Igf8Rmn_0z_Wx_aSzbrlM739SMZ1U0-H318UvwZyiXg!!/ |
| 2 |
Carton and Packaging Requirements |
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| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJBT8IwGP0r9bBED9JuCNEjgWSKw-HBMHsxpaulsrWl7RD99XbLQiIIrpfma9_33vdeCzHMIJZkKzhxQklS-PoVD9-S28dhOI3RU5ymE_Qcz6OHm2gcoTiEU4g9AJ1YI1QzRGY2nnGINXGrayHfFcyMqpyQnFciZ5YRQ1ct014qnb-EXuquHw2TaR-hQc0kPjYbPIKYKunYzsFMllxpC5paugA5Q3Lmy1IXgkjKAlT1bA9wtWVGlh4CiMyBdcQxYBivisao7Qg7YaZjbzfYQQwHiaeoUwzC70a2jxgguxJa-7hBrmhVa3vDTu0EBbZa-hF8UE2vUQUg1IFLZym5OuH2mAxmHcjO-_I_6W81TYyTzPiI9jlSf6RkE58mdE14PYxhm0oY1s7Dme8hBWihvy875JerklknaICO9AP0r36AzunrNV4Oim1y_52wxbxcTL4-L34A3mygcQ!!/ |
| 2 |
Merchandise Packing Guidelines |
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| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
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| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLBT8IwFMb_lXpYogdpGUL0SDCZ4nDzYJi9mNI9R2VrR9sR4l_v20I4gJj10rzkve_r9-ujnGaUa7FThfDKaFFi_cEnn_H9y2Q4j9hrlCSP7C1Kw-e7cBayaEjnlGMDu3CmrFUI7WK2KCivhV_fKv1laGZN45Uuikbl4EBYuT4oHa2S9H2IVg-jcBLPR4yNWyX1vd3yKeXSaA97TzNdFaZ2pKu1D5i3Igcsq7pUQksIWDNwA1KYHVhdYQsROifOCw_EQtGUXVDXs-1CmJ6z_dpOMJwQT1gvDApvqw-fGDC3VnWNuEluZNN6Y2Bv9koS16zwCQiqm7WmJEJ6cu2dFDcX0p6L0ayH2P-5cJP-dquF9RosIjpyrADXBeEpB8QruYF2kzqapVhBiUUvRrmpwOF8wM48AtbDo97w1bjcxU8_MSzTapnG06tfi0Wj9A!!/ |
| 3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jZJRT8IwFIX_Sn1YAg_QMoToI4FkisPhg2HuxZStjErXlrZD8Nd7txBMQHR7We5y77nnfLs4wTFOJN3xnDquJBVQvyXD9_DuadibBuQ5iKIJeQnm_uOtP_ZJ0MNTnEADufKMSKXgm9l4luNEU7fucLlSODaqdFzmeckzZhk16fqodFoVzV97sOq-7w_DaZ-QQaXEP7bbZISTVEnH9g7HssiVtqiupfOIMzRjUBZacCpT5pGya7soVztmZAEtiMoMWUcdQ4blpaiD2oZtV8I0nG3WdobhjHhEGmHg8Dby-BM9Ytdca8CNMpWW1W4I7NSep8iWS7AAoOpZowSiqUMtZ1PavpL2UgzHDcT-zgWX9Ps2TY2TzACiE8eCwbkAPG4ZcjzdsOqSapqCLpmAAsaY6dSftBKHlSiVUVRsDuLHo0UtvaK23YhnpgpmYZdHLvx45H8_MNbcj94ky4HYhQ9fIVvMi8Xk8HnzDR5RFo4!/ |
| 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/jZLBT8IwFMb_lXpYogdpGUL0SCCZ4nDzYJi9mNLVUdna0XaI_vW-LYQDiLaX5iXf-16_Xx-mOMNUsa0smJNasRLqVzp6i28fR_1ZRJ6iJJmS5ygNH27CSUiiPp5hCgJy5oxJ6xCa-WReYFozt7qW6l3jzOjGSVUUjcyFFczw1d7pMCpJX_ow6m4QjuLZgJBh6yQ_Nhs6xpRr5cTO4UxVha4t6mrlAuIMywWUVV1KprgISNOzPVTorTCqAgliKkfWMSeQEUVTdkGtp-xMGM9eP9kRhiPiCfHCIOE2av-JAbErWdeAG-WaN-1sCOz0TnJkmyU8AUB1vUaXiHGHLp3l7OpM2lMznHmY_Z0LNun3aTUzTgkDiA4cKwHrAvCkFchJvhbtJnU0S7YUJRR-Gg-Oua6Ehf6AnLwjIP_P8NHgek2Xw3Ib33_HYpFWi-nX58UPiitKpg!!/ |
| 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/jZLBT8IwFMb_lXpYogdtGUL0SCCZ4nB4MMxeTOkeXWVrR9sB-tdbCOEADtdL8_Jev6_fr8UUp5gqtpaCOakVK3z9Qfuf8cNLvzOOyGuUJCPyFk3D5_twGJKog8eY-gHSsAZkpxCayXAiMK2Yy2-lWmicGl07qYSoZQYWmOH5QelolUzfO97qsRv243GXkN5OSX6tVnSAKdfKwdbhVJVCVxbta-UC4gzLwJdlVUimOASkvrN3SOg1GFX6EcRUhqxjDpABURf7oLblWEOYlmfbjZ1gOCGekFYYpN-NOjxiQGwuq8rjRpnm9c7bB3Z6Kzmy9dxfwYPanzW6QIw7dO0sZzcNac_FcNpC7HIu_5P-dquYcQqMR3TkCNsKlAWkFwsLDvGcGQFzxpe-p2CDLvVbsMt0CdZJHpAz74A0awfkH-9qSee9Yh0__cQwm5az0ffm6hdDREFI/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLBT8MgGMX_FTw00YODdW7R4zKT6uxsPZhVLoZRxtAWGHxdFv96abPssDlTLuRLHu_xfoApLjDVbKckA2U0q8L8QSef6f3LZDhPyGuSZY_kLcnj57t4FpNkiOeYBgG5sKakdYjdYraQmFoGm1ul1wYXzjSgtJSNKoUXzPHNwekYleXvwxD1MIon6XxEyLh1Ul_bLZ1iyo0GsQdc6Foa61E3a4gIOFaKMNa2UkxzEZFm4AdImp1wug4SxHSJPDAQyAnZVF1R31N2oUzPs_1kJxhOiGekFwYVdqcPjxgRv1HWBtyoNLxps0NhMHvFkW9W4QoBVHfWmQoxDugaPGc3F9qem-Gih9n_vcJP-jvNMgdauIDoyHHNtr0glKYWHhSPyJlJRFoT-01X42qXPv2kYpnXyzydXv0CdyiXPw!!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLBT8IwFMb_lXpYogdpGUL0SCCZ4nB4MMxeTOlKqW5tad8Q_espC-EAYtbDa17y-n39fi2mOMdUs42SDJTRrAz9Ox18pPfPg-4kIS9Jlo3JazKLn-7iUUySLp5gGgbIhTUke4XYTUdTiallsLpVemlw7kwNSktZq0J4wRxfHZSOVtnsrRusHnrxIJ30COnvldTnek2HmHKjQWwB57qSxnrU9BoiAo4VIrSVLRXTXESk7vgOkmYjnK7CCGK6QB4YCOSErMsmqG85diFMy7Ptxk4wnBDPSCsMKuxOHx4xIn6lrA24UWF4vfcOgcFsFUe-XoQrBFDNWWdKxDiga_Cc3VxIey6G8xZi_-cKP-lvN8scaOECoiPHJVsfSgsShamEB8UjcqYUkSDSFGy_6KJfbtLH31TMZ9V8_PN9tQNSV47x/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLBT8MgGMX_FTw00YODdW7R4zKT6uxsPZhVLoZSZGgLDL7Oxb9etiw9bM6UC_mSx3u8H2CKC0w12yjJQBnN6jC_0cl7evs0Gc4T8pxk2T15SfL48SaexSQZ4jmmQUDOrCnZOcRuMVtITC2D1bXSHwYXzrSgtJStqoQXzPHVwamLyvLXYYi6G8WTdD4iZLxzUp_rNZ1iyo0GsQVc6EYa69F-1hARcKwSYWxsrZjmIiLtwA-QNBvhdBMkiOkKeWAgkBOyrfdFfU_ZmTI9z_aTHWE4Ip6RXhhU2J0-PGJE_EpZG3CjyvB2lx0Kg9kqjnxbhisEUPuzztSIcUCX4Dm7OtP21AwXPcz-7xV-0t9pljnQwgVEHcdvUSrNnO9FojKN8KB4RE6cItI52S9ajutN-vCTimXeLPN0evELigngmw!!/ |
| 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 |
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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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