| 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/lZJRT8IwFIX_SnlYog_QMoToI8FkEcHhg8nWF1O3bqtut6Xthvx7t0mMgrL51NzcL_ece24xxQGmwCqRMisksLyuQzp7Xl3fz8ZLjzx4vn9LHr2Ne3flLlzijfES0--Av3ka18DNxJ2tlhNCps0E8brd0jmmkQTL3y0OoEilMqitwTrEahbzuixULhhE3CHlyIxQKiuuoagRxCBGxjLLkeZpmbf2zAFLhMlaYCfyOBcJR4brSkQcXSQ7c9lFNQ5dvV6sU0wVs9lQQCJx0MvBAetw0EUdh3iUsk96hSjqV8PhcA6pOMRS_wi1QQWUAlKUlkwzsPvPldoFhyhiJiu45khpGZeRNX9EczIaB_8ffX7n-mf9rq2YtsB1fYSvE5hMKNUoxzIqWz3Nt6XQrXaPfo9sY1lwY0XkkBN9h5yf39XH6o2-7HfJ2k7DIQ03q_l8MPgA5XLsCQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZJRT8IwFIX_SnlYog_QMoToI8FkEcHhg8noiynb3VbZ2tF2Q_693SBGQd18ak7y9fTcc4spDjAVrOIJM1wKllm9ppPXxe3jZDj3yJPn-_fk2Vu5DzfuzCXeEM8x_Qr4q5ehBe5G7mQxHxEyrh34225Hp5iGUhh4NzgQeSILjRotjEOMYhFYmRcZZyIEh5QDPUCJrECJ3CKIiQhpwwwgBUmZNfH0CYu5Thtgz7Mo4zEgDariIaCreK-v26g6oauWs2WCacFM2uciljjolOCEtSRoo85LPGvZJ51K5PZU4rQ4h1QgIqm-lVqjXJRcJCgpmWLCHI4jNQP2Uch0moMCVCgZlaHRv1RzYY2D_1v_PbP9WT-_XTBlBCi7hM8VWN8wtb1yDcjwcAumjlEXnbENZFZ0Yzp0HMkctL3vkIscDml_owuDiy3dHPbx0ozXfbpeLabTXu8DsaDygg!!/ |
| 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/lZLNbsIwEIRfxRwitQewCQW1R0SlqBQKPVQKvlQm2QSXZB1sh8Db16SoaqH89GSt9tPs7KwppyHlKNYyFVYqFJmrZ7z3Prp_7rWHAXsJJpNH9hpM_ac7f-CzoE2HlP8EJtO3tgMeOn5vNOww1t0pyI_VivcpjxRa2FgaYp6qwpC6Rusxq0UMrsyLTAqMwGNly7RIqtagMXcIERgTY4UFoiEts9qe2WOJNIsaqGQWZzIBYkCvZQTkJqnM7SVq59DX48E4pbwQdtGUmCgaXuVgj11wcIk6DPEg5Qm7KkTpXo37w3lsDRgr_SvUHSqxlJiStBRaoN1-rVQv2CSRMIscNJBCq7iMrDkRzZE0Df8vfX5n97P-nl0IbRG0O8L3CWBTABogKkkMWBIthE5hLqKl6yFU5Fz_ilxjlYOxMvLY0WyPndb22IXZxZLPt1Uytt1Zk8-mo36_0fgEymj7KQ!!/ |
| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZLRT8IwEMb_lfKwRB-gZQjRR4LJIoLDB5PRF1O326hu19F2Q_57y1iMggq-XHPJL1-_--4opxHlKGqZCSsVitz1Sz56nl3fj_rTgD0EYXjLHoOFf3flT3wW9OmU8q9AuHjqO-Bm4I9m0wFjw52CfF2v-ZjyWKGFd0sjLDJVGtL0aD1mtUjAtUWZS4ExeKzqmR7JVA0aC4cQgQkxVlggGrIqb-yZFkulWTXARuZJLlMgBnQtYyAX6cZcnqJ2Dn09n8wzykthV12JqaLRWQ5a7ISDU9RhiAcph-ysEKV7NbaL81gNmCj9LdQdKrGSmJGsElqg3e5HagbskliYVQEaSKlVUsXW_BLNkTSN_i_998zusn7-uxTaImi3hM8VpGLdljNSSlQBxsrYY0dKHnMiTaHlG3_ZbtK5HS67fLmYjcedzgee53bT/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZLBT8IwGMX_lV5I9AAtQ4geDSaLCIIHk9GLKd23rrJ9HW035L93TA44UfC0vOSXt_deP8ppRDmKSivhtUGR1XrJR2_T26dRfxKy53A-f2Av4SJ4vAnGAQv7dEL5MTBfvPZr4G4QjKaTAWPDvYN-32z4PeXSoIcPTyPMlSkcaTT6DvNWxFDLvMi0QAkdVvZcjyhTgcW8RojAmDgvPBALqsyaeO6AJdqlDbDVWZzpBIgDW2kJ5CrZuutz1D5hYGfjmaK8ED7takwMjS5KcMDOJDhHtUdsrTxnF42o66_Fw8N1WAUYG_tt1D2qsdSoiCqFFeh3X5Wagl0ihUtzsEAKa-JSevfLND-safR_678715d1-t_1qaArjPVN0bYmMhVWwUrItSMxeKGzi7aLTQ7Oa9mc4pFfW5_yL9Z8tdsmMz9cdvny1n0CysiBTQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/lZJfT8IwFMW_Sl9I9AFahhB8NJgsIjh8MBl9MXXtuup2W9puyLe3TEwA_4BPvTf59facc4spTjEF1ijJvNLAytAv6eh5Nr4f9acxeYiT5JY8xovo7iqaRCTu4ymm-0CyeOoH4HoQjWbTASHD7QT1ulrRG0wzDV68e5xCJbVxqO3Bd4i3jIvQVqZUDDLRIXXP9ZDUjbBQBQQx4Mh55gWyQtZlK8_tsFy5ogXWquSlygVywjYqE-giX7vLU9RWYWTnk7nE1DBfdBXkGqdnKdhhJxScoo5DPEo5IWeFqMJpYbe4DmkEcG0PQt2iCmoFEsmaWQZ-82mpNdhFGXNFJaxAxmpeZ979Es230Tj9_-i_PYef9fPb3GqDXKHMQXlGPFxXwnmVherr3l6JzRt92azzuR8uu3Q5dh_kOQSg/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZJPTwIxEMW_Si8keoCWRQgeDSYbEVw8mCy9mLrtdkd329J2F_n2lhUTwD_gqTPJL2_evCmmOMVUsQYk86AVK0O_pKPn2fh-1J_G5CFOklvyGC-iu6toEpG4j6eY7gPJ4qkfgOtBNJpNB4QMtwrwulrRG0wzrbx49zhVldTGobZXvkO8ZVyEtjIlMJWJDql7roekboRVVUAQUxw5z7xAVsi6bO25HZaDK1pgDSUvIRfICdtAJtBFvnaXp6itw8jOJ3OJqWG-6ILKNU7PcrDDTjg4RR2HeJRyQs4KEcJr1e5wHdIIxbU9CHWLgqpBSSRrZpnym8-V2gW7KGOuqIQVyFjN68y7X6L5Jo3T_0v_vXP4WT_P5lYb5Aowe2W4yKoG285yZ2XFdSWchyxUXyJ75aGeeaMvm3U-98Nlly7H7gOD4yr6/ |
| 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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