| 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/jZLNTsMwEIRfxZdIcGjtplCVIypSRGhJOSCCL8h1FtfQ2K7t9OftcaIIIRpoTt7VfpoZjYwpzjFVbCcF81Irtgn7K528zacPk1GakMcky-7IU7KM76_iWUySEU4x_Qlky-dRAG7G8WSejgm5rhXkx3ZLbzHlWnk4eJyrUmjjULMrHxFvWQFhLc1GMsUhItXQDZHQO7CqDAhiqkDOMw_Igqg2TTzXYrxyXpeuYVbaFmCRsdoDryF0wVfmsk4R28VsITA1zK8HUr1rnPdyabE-Lr_KOG2rO4Zh1qugZ-Hb0q2lMVIJVGheNdksbCtpoZ573HuUXugSnJc8Iif-Eflf_9z9TBEZ6RVQhteq9id2WLo_6uwAzSddHQ_T4x5eBmHafwF81Xrk/ |
| 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/jZJfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YMS-mK67jsrWlvaOP9_ebiHGCIY9tSf59Z6Tc0s5XVKuxVYVApXRogz6nY8-ZuOn0WCasOckTR_YS7KIH2_iScySAZ1S_htIF6-DANwN49FsOmTstpmgvjYbfk-5NBphj3Spq8JYT1qtMWLoRA5BVrZUQkuIWN33fVKYLThdBYQInROPAoE4KOqyjeePmKw9msq3TGZcDo5YZxBkA5ErmdnrJkXs5pN5QbkVuOop_WnospPLEevi8qeM07bOx7DCoQ7zHPxYVuDkKlgpDwSVXAMqXbTepcigDKIb06H83FTgw_uIneSI2GWPLsyFYlLWKagKp9PHnxkxv1LWNk65kXWzPv9PvWdAu-bZYT8-7OCtF267b_oVjOU!/ |
| 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 |
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| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJLT8MwEIT_ii-R4NDaTaEqR1SkiNKSckCkviDHMa6hWbu208e_x4nCs0Xk5F3p08zsyJjiDFNgWyWZVxrYOuxLOnqeje9Gg2lC7pM0vSEPySK-vYgnMUkGeIrpdyBdPA4CcDWMR7PpkJDLWkG9bjb0GlOuwYu9xxmUUhuHmh18RLxlhQhradaKARcRqfquj6TeCgtlQBCDAjnPvEBWyGrdxHMtxivndekaJte2EBYZq73gNYTOeG7O6xSxnU_mElPD_Kqn4EXjrJNLi3Vx-VXGcVunYxhmPQQ9Kz4tdyJXwOyPqUORhS6F84pH5EgzIh9KX9M_gVPSyVSF10L7YyLiVsoYBRIVmld1re6Ps0-A5o3mh_34sBNPvTDt3gHz1XcB/ |
| 2 |
Partner RelationsNEW Vendor Relations |
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| 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/jZJRS8MwFIX_Sl4K-uCSdW7MxzGhODc7H4SaF0nT2EXbmyy5Hdu_Ny1Fhk7p0-XAxz3nHi7lNKMcxEGXArUBUQX9ymdv6_njbLxK2FOSpvfsOdnGD7fxMmbJmK4oPwfS7cs4AHeTeLZeTRibthv0x37PF5RLA6iOSDOoS2M96TRgxNCJQgVZ20oLkCpizciPSGkOykEdECKgIB4FKuJU2VRdPN9jsvFoat8xuXGFcsQ6g0q2ELmSub1uU8Rus9yUlFuBuxsN74Zmg1x6bIjLjzJ-t3U5RjgfvDUOO0OaSbIjzuQafNjsd9paDSUJEl0j-0wDWi1MrTxq2fV7ZhCxAQb_n5KyQQl0mA76X4rYt1NhZNMW7v8o5AJoP3l-Os5Px2k-rQ7rxRcmvjuq/ |
| 2 |
TransportationTransportation Introduction |
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| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJBS8MwGIb_Si4FPbhknRt6HBOKc7PzINRcJE1jFm2_ZMnXsf1721pk6JSewgsPeZ-8hHKaUQ5ib7RAY0GUTX7hs9fVzcNsvEzYY5Kmd-wp2cT31_EiZsmYLik_BdLN87gBbifxbLWcMDZtbzDvux2fUy4toDogzaDS1gXSZcCIoReFamLlSiNAqojVozAi2u6Vh6pBiICCBBSoiFe6Lju90GOyDmir0DG59YXyxHmLSrYQuZC5u2wtYr9erDXlTuD2ysCbpdmglh4b0vJjjN9rnddong_BWY9dIc20AuVFSbyt0YD-0toa59pgIKCvZa82YNzCViqgkd3MJz0RG97z_8NSNkjENKeH_mdF7LupsLJu5w9_zHMGdB88Px5ujodpPi33q_knaQYQ8g!!/ |
| 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/jZLBa8IwGMX_lVyE7TAT61rcURyUdXV1h4HmMtI0SzPbJCZfpf73a4sHcW70FB78eO99j2CKt5hqdlSSgTKaVZ3e0egzXbxGsyQmb3GWPZP3eBO8PAargMQznGB6CWSbj1kHPM2DKE3mhIS9g_o-HOgSU240iBbwVtfSWI8GrWFCwLFCdLK2lWKaiwlppn6KpDkKp-sOQUwXyAMDgZyQTTXU82eMNx5M7QcmN64QDllnQPAeQnc8t_d9i8CtV2uJqWVQPij9ZfB2VMoZG5NyNcbvtW7X6M7X3hoHQ-C1RrxkToqc8b1HhQCmqlGjFqYWHhQf5r3wu9a3_P8_JCOjCqjudfr8kybEl8papSUqDG_6uf0fc9wA7Z7mp3ZxasM8rI7p8geFmv4i/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMBxPWF1NKZVVou7YQ9u8tBOPiNPLUe5Kv9557ciGGOcSCdLwilktBaqf3OHpNV4-Rn8ToKc6ye_Qc74KH22AToNiHCcTnQLZ78R1wtwyiNFkiFA4d-PvxiNcQUyks6y3MRVNJZcCohfWQ1aRkTjaq5kRQ5qF2YRagkh3TonEIIKIExhLLgGZVW4_2zITR1ljZmJEppC6ZBkpLy-gAgStaqOvBRaC3m20FsSL2cMPFm4T5rCkTNmfKjzAu0_rdhmmVW5yZ82pGaqVsmLGceujr23f1j5UMzZrA3avFdAuu-YErxUUFSknbITDz10KXoPrAxalfnfqwCOsuXX8Ci2QgTw!!/ |
| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtpFCVIypSRGhJOSCCL8h1TGpobNde9-ftcSojIQpVTvauPu3MjhZTXGGq2FY2DKRWbB3qVzp-m00exmmRk8e8LO_IU77I7q-yaUbyFBeY_gTKxXMagJtRNp4VI0KuuwnyY7Oht5hyrUDsAVeqbbRx6FgrSAhYVotQtmYtmeIiIX7ohqjRW2FVGxDEVI0cMBDIisavj_ZcxLh3oFt3ZJba1sIiYzUI3kHogi_NZecis_PpvMHUMFgNpHrXuOqlErE-Kr_COE3rbxvOm7C4CEpWe5Cqia0D2gpVa4tiG0nlwHoebfUIttatcCB5Qr41EhKHxdZ5jfMLlaSXCRleq-JFBdmVNKZTqjX3Xezuv1hOQfNJl4f95LATL4Pw230BQ4TOlg!!/ |
| 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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