| 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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZJfT8IwFMW_SnlYgg_QMoTgI8FkEcFhjHHri6nd3ahsbWkL6re3m8QY8M98ak96es-9vxZTnGAq2V4UzAklWel1SsePi8n1eDCPyE0Ux5fkNlqFV-fhLCTRAN-BxHNMv5ri1f3Amy6G4XgxHxIyqquI5-2WTjHlSjp4dTiRVaG0RY2WLiDOsAy8rHQpmOQQkF3f9lGh9mBk5S2IyQxZxxwgA8WubFq0AQG5F0Y1FlYibZQDXh8hVoDkb6gLmp3VLYRmOVsWmGrm1j0hc4WTVhE4aRdxhOGIVUxaYRB-NfKAPyB2LbQWskCZ4rs63x4sokK5Uu4FmEH1LKZq7qAMeMnMx74rcvHT5KeFcfLPwr_P6__G98maGSfBeMKffCswfO3ZCwvICb4BV3dWP0bJnqD0op2nBd9MVWD9_YCc9BGQvzPaeLDeRA8Tmy_dKO3RdLWYTjudd4dE0lo!/ |
| 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/lZJPTwIxEMW_SjlsggdoWYTgkWCyEUEwxrjsxdTu7FLZnZa2_PHb20USDQjiqZ3M63szv5QmNKYJ8rXMuZMKeeHrWdJ9HfXuu61hxB6iyeSWPUbT8O46HIQsatEnQDqkyU_RZPrc8qKbdtgdDduMdSoX-b5cJn2aCIUOto7GWOZKW7Kr0QXMGZ6CL0tdSI4CArZq2ibJ1RoMll5COKbEOu6AGMhXxW5EGzDAtTRqJ-EF0UY5EFWL8BxQfJA6aH5VjRCa8WCc00RzN29IzBSNL4qg8WURBxgOWE3YRRikPw3u8QfMzqXWEnOSKrGq8u1eIkuSKeU2wA2pdjHl7g1JQRTcfN3rMpOnNj82pvE_jc_v6__G78maG4dgPOFvvlsNaIGoLLPgiJhzk8MbFwvfQ9iQc_0LmKaqBOukCNhRtv8-J70D9ke2XkQvPZuNXWfWSGbTUb9fq30CDrHZpA!!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZLRT8IwEMb_lb4swQdoGULw0WCyiOAwxjj6Yi7bbVS3a2kL6n_vNokxoGY-tZf7-n13v5RLnnBJsFcFeKUJyrpey8nTYnozGc4jcRvF8ZW4i1bh9Xk4C0U05PdIfM7ld1G8ehjWootROFnMR0KMGxf1vN3KSy5TTR7fPE-oKrRxrK3JB8JbyLAuK1MqoBQDsRu4ASv0Hi1VtYQBZcx58MgsFruyHdEFAmmvrG4lUDJjtce0aTEokNJ31kMDZ80IoV3OlgWXBvymryjXPOkUwZNuEUcYjljFohMGVZ-WDvgD4TbKGEUFy3S6a_LdQaIqlmvtXxEsa3axVfuGZZiWYD_vPZWr3zY_NebJP43_3rf-Gz8nG7Ce0NaEv_jmsO0EJ9MVOq_SQJyYBKIxMS_R49TlSz9e9-V66j4AkQfQLw!!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZJRT8IwFIX_SnlYgg_QMoTgI8FkEcFhDHH0xTTb3ahut6UtqP_ebhJjQM18aXvT03Pu_VLKaUI5ioMshJMKRenrDR8_LSa348E8YndRHF-z-2gV3lyGs5BFA_oASOeUfxfFq_XAi66G4XgxHzI2ql3k827Hp5SnCh28OZpgVShtSVOjC5gzIgNfVrqUAlMI2L5v-6RQBzBYeQkRmBHrhANioNiXTYs2YIAHaVQjESXRRjlI6ysiCsD0nXRBi4u6hdAsZ8uCci3cticxVzRpFUGTdhEnGE5YxawVBul3g0f8AbNbqbXEgmQq3df59iiRFcmVcq8gDKlnMVXzhmSQlsJ8nrsyl79Nfm5Mk38a_z2v_xs_J2thHILxhL_45mJ3XFoQylQF1sk0YGdOAfMmzUL1S_Q4sfnSjTY9vlktptNO5wPp8WnM/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJdT8IwFP0rfVmCD9AyhOCjwWQRwWGMcfTFNF1XqtttaTvEf283iSH4kfHU3vT0nHPPvZjiDFNgOyWZVxpYGeo1nbwspneT4Twh90ma3pCHZBXfXsazmCRD_CgAzzE9BqWrp2EAXY3iyWI-ImTcsKjX7ZZeY8o1eLH3OINKauNQW4OPiLcsF6GsTKkYcBGReuAGSOqdsFAFCGKQI-eZF8gKWZetRRcRATtldQthJTJWe8GbJ8SkAP6BesKwi8ZCbJezpcTUML_pKyg0zjpJ4KybxEkMJ1mlpFMMKpwWDvFHxG2UMQokyjWvG313gKgKFVr7d8EsanqxVfsH5YKXzH7de6pQf3X-kxhnZxL_32_Yjd-Vw6DBGW19y4WzQuRij6TVdQif67IM2aJvewqctzU_DKJDgLmuhPOKtxt1JBSRM4TMW_I8dcXSj9d9up66T8u6_Rs!/ |
| 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/lVLRTsIwFP2VvizBB2gZQvDRYLKI4DDGOPpirl1XKltb2oL693aTBzLRzKf25J6ec-_pxRRnmCo4SAFeagVlwGs6eVlM7ybDeULukzS9IQ_JKr69jGcxSYb4kSs8x_SUlK6ehoF0NYoni_mIkHGtIt92O3qNKdPK8w-PM1UJbRxqsPIR8RZyHmBlSgmK8YjsB26AhD5wq6pAQaBy5Dx4jiwX-7Jp0UWEq4O0uqFAiYzVnrO6hEBwxT5Rjxu4qFuI7XK2FJga8Ju-VIXGWScLnHWzaMXQyiolnWKQ4bTqGH9E3EYaI5VAuWb72t8dKbJChdb-nYNF9Sy2at6gnLMS7Pe9Jwv52-Q_hXH2T-G_5w27cd45fLRyRlvfaLUxYhuwgr8C27rg6UGWnXLLdcWdl6xZpBO9Nj6nb7bJ89QVSz9e9-l66r4ADzlg9g!!/ |
| 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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