| 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 |
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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 |
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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/jZBLT8MwEIT_ii-R4EDtpLSCY9VKESUl5YAIviDHcYMhftTehMevx42qgkCtcvKONOv5ZjHFBaaadbJmII1mTdBPdPqcXd1O42VK7tI8X5D7dJ3cXCbzhKQxXmJ6wpCT3Q-JW81XNaaWwcuF1BuDCwlCId4w7-VG8j4NWWdqx9RuQ75ut3SGKTcaxAfgQqvaWI96rSEiMrxO7ymDPPHdacJQYUheZZTwIHlELHOghUNONH2Oj8i7KKVm7td0pPW_XVz8bBymP8D5-iEOwNfjZJotx4RMBgGDY5UIUtlGMs1FRNqRH6HadOFuKlgQ0xXywEAEnLo9lOltvPVglO89pXFVYA7nBMH7y57x0p4fqTgoZW8bkmLfaPk5_srE42LSdNnsG_jncJo!/ |
| 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/jZA9T8MwGIT_ipdIMFC7CVRlrIoUUVJSBtTgBTmO6xrij_p1KuDX40RdQGqVyTrpfM_diymuMDXsqCQLyhrWRv1GZ-_F_Gk2XeXkOS_LB_KSb9LH23SZknyKV5heMJSkT0j9ermWmDoW9jfK7CyuVBAa8ZYBqJ3iAw05b6Vnuv-hPg4HusCUWxPEV8CV0dI6QIM2ISEqvt6cWkZ5Ie5ywzhhDK-xWkBQPCHBMwPO-jBQEsLRHnlbKwORCXvlnDISRRl8x3sLnDnB3yBcjQj6N6XcvE7jlPssnRWrjJC7UVMitxFRatcqZrhISDeBCZL2GC-qowUx0yCItQTyQnbt0A9ONt5BsBoGT219I3x_6CCGhuiK1-76zN5RlJNtDMV90vo7-ynEdqO3c1j8AmrtyFw!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBNT8IwGMe_Si9L9CAtQwkeCSaLCA4PhtmLKV0Zj64v9OmI-untll00gezU_JNf_y8P5bSg3IgTVCKANaKO-o1P31ezp-l4mbHnLM8f2Eu2SR9v00XKsjFdUn4ByFnrkPr1Yl1R7kQ43IDZW1pAUJrIWiDCHmSXRpy3lRe6_QEfxyOfUy6tCeor0MLoyjoknTYhYRBfb_qWUV6wu9wwThiSV1qtMIBMWPDCoLM-dCkJiwjaGkoRrCd4AOfAVAQMBt_IFsEzJ_hrRIsBRv-m5JvXcZxyP0mnq-WEsbtBU2JuqaLUrgZhpEpYM8IRqewpXlRHhAhTEoy1FPGqauquH_aYbDBYjR2zs75Uvj10UF1DciV37vrM3kEpPTYkxX3y3ffkZ6W2G72d4fwX_Knr6g!!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
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| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBfT4MwFMW_Sl9I9MG1gJL5uMyEiEzwwYz1xZTSYR39s7Ys6qe3I7zMZISnm5Oce8_vXIhhBbEkJ94Sx5Ukndc7nHzky5ckzFL0mhbFE3pLy-j5PlpHKA1hBvGEoUDnC5HZrDctxJq4zzsu9wpW3DEBaEes5XtOhzSgjWoNEecN_nU84hXEVEnHvh2spGiVtmDQ0gWI-2nkSOnlxLlpQl9hTl6jBLOO0wA5Q6TVyrghJUCUGMOZAR2XB3ul7eUOrC53_gEW5XvoAR_jKMmzGKGHWYA-omFeCt1xIikLUL-wC9Cqk_-T8BZAZAOsJ2DAsLbvBhQ72mhvnRJ28NTKNJ7Nv88xOnzyhtb69kq1WSmjbU6KPuD6J_7N2bYU26Vd_QF1PLaf/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxRek9lBskjaiR0SlqDQ06aEi-FI5jjEu8Q-2g9o-fU3EhUhEOa1Gmp35diGGJcSKnAQnXmhFmqC3OPnK5m_JbJWi9zTPX9BHWkSvj9EyQukMriAeMOTonBDZ9XLNITbE7x-E2mlYCs8koA1xTuwE7dqAsZpbIs8b4vt4xAuIqVae_XhYKsm1caDTyk-QCNOqC2WQA3HDhOGEMX21lsx5QSfIW6Kc0dZ3LX0N6J5YzipCD-7G6dcLfX0V0EPPi89ZQH-OoyRbxQg9jUIP-TULUppGEEXZBLVTNwVcn8IHZbAAomrgQj0DlvG26TjcxUZb57V0nafStmb2_FjPaAd7Rytzf-POUS0X25gWc8DVb_yXsU0hN3O3-AfxvgU5/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVBNT8IwGP4rvSzRg7RsSvBIMFmc4PBggF5M15VSWT9o3xH111sWLhIhO715kud9vjDFK0wNOyjJQFnDmojXdPQxG7-MhkVOXvOyfCJv-SJ9vk-nKcmHuMD0CqEkR4XUz6dzialjsL1TZmPxSoHQiDcsBLVRvHNDzlvpmT5-qM_9nk4w5daA-AK8MlpaF1CHDSRExevNKWWEV-SuJ4wV-vjVVosAiicEPDPBWQ-dyzlGfMu8FBXju4BqAUw1Fxb4-3eO_9M5K1Iu3oexyGOWjmZFRshDryLRphYRatcoZrhISDsIAyTtIe6pIwUxU6MQUwjkhWybLk440XgbwOrQcSrra-GPM4PgXeYbXrnbC3V7uZxofVzcjlbf2c9MLBd6OQ6TX8snGKQ!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDNbsIwEIRfxRek9lBsQovoEVEpKoUmPVQEXyrjmHTb-Ce2g0qfvo7FpZFAOa1Gmt35ZjHFBaaKHaFiHrRiddA7OvtYz19mk1VKXtMseyJvaZ483yfLhKQTvML0iiEj3YXEbpabClPD_OcdqIPGBXghEa-Zc3AAHtOQsbqyTHYb8NU0dIEp18qLH48LJSttHIpa-RGBMK06UwZ55dx1wlBhSF6ppXAe-Ih4y5Qz2vqY0tcdBEgEqmnBni6U_7_S170TPfwsf58E_MdpMluvpoQ8DMIPCaUIUpoamOJiRNqxG6NKH8MXZbAgpkrkAoBAVlRtHUnc2cZb57V00bPXthS2e64XPOLe8L25vdB0UMrZNiTFfNP9afq7Fttcbudu8QczI77B/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDPS8MwHMX_lVwKenBJOy3zOCYU52bnQdblImmaxWjzY0k61L_eLBREYbWn8ODlfd77QgwriBU5Ck680Iq0Qe9w_rKaPeTpskCPRVneoadik91fZ4sMFSlcQjxgKNEpIbPrxZpDbIh_vRJqr2ElPJOAtsQ5sRc00oCxmlsiTz_E2-GA5xBTrTz78LBSkmvjQNTKJ0iE16q-ZZADccMNw4QxvEZL5rygCfKWKGe09ZGSIKPBkdkfLFENsLrzQnHAO9GwMxf4nQOr_3P-DCk3z2kYcjvN8tVyitDNqCEB27AgpWkFUZQlqJu4CeA6wJUMlgh2oRUDlvGujW1cb6Od81q66Km1bZg9ndkzGitf0Npcnpk7itLbxlDMO64_p18rtt3I7czNvwEj9Kj1/ |
| 1 |
Drop Ship |
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| 2 |
Drop ShipDrop Ship |
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| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBdS8MwFP0reRnog0vWaZmPY0JxbrY-yLq8SJpmWbT5aJIO9debliJTWOnTvQfOvecDYphDrMhJcOKFVqQKeI_jt83iKZ6tE_ScpOkDekmy6PE2WkUomcE1xAOEFLUfIrtdbTnEhvjjjVAHDXPhmQS0Is6Jg6CdGjBWc0tkeyHe6xovIaZaefbpYa4k18aBDis_QSJMq3qXAQ68G3YYIozRK7VkzgsaNqsNcEdhzlZgWd0Iy2TguguJf8ln69-7f0bT7HUWjN7Po3izniN0N8qot6RkAUpTCaIom6Bm6qaA61Poq9UBRJXAeeJZUOdN1ZXlehptnNfSdZxC25LZtkbPaNfoFS3M9YV4o1R62hgV84GLr_n3hu0yuVu45Q8GbzzG/ |
| 3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jVFbT4MwFP4rfVmiD66FOaKPy5YQJ5P5YGR9MV3pWJVeaMui_noLIwaNEp56zsnX810OxDCDWJITL4jjSpLS9zscvSQ391GwjtFDnKYr9Bhvw7vrcBmiOIBriAcAKWo2hGaz3BQQa-KOV1weFMy4YwLQkljLD5y2bEAbVRgimh_8tarwAmKqpGPvDmZSFEpb0PbSTRD3r5GdSt8OrBtW6C2M4cuVYNZx6iujNLBHrnslMKyquWHCY21_7kUKC4jMgdLMtLosEETW52j_COb7b6_8sb4_H1r_y3a6fQq87dtZGCXrGULzUbadITnzrdAlJ5KyCaqndgoKdfLpN3JacuuIY15kUZdnDR2M1tapTuBemZyZ5iiO0fY-F3SvL_9JYRRLBxvDot_w_mP2mbDn1bw8JYsvlG-Efw!!/ |
| 1 |
NMD Returns To Vendor |
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| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2EqjKsSpSRGhJOaCmviDXdoMh_qm9qYCnx416QqTKyZrVeOfbwRTXmBp2VA0DZQ1ro97S6dty9jRNy4I8F1X1QF6KdfZ4my0yUqS4xPSCoSKnDZlfLVYNpo7B-40ye4trBVIj3rIQ1F7xPg05bxvP9OmH-jgc6BxTbg3IL8C10Y11AfXaQEJUfL05U0Z5Yd1lwnjCmDxhtQygeEKMFshL6LwJCCw6SiOsHxgPHD_g_X_8B79av6YR_z7PpssyJ-RuFD54JmSU2rWKGS4T0k3CBDX2GFvU0YKYESgAAxkRmq7tKwxnG-8CWB16z856If2pXJC87_mK79z1wKWjUs62MSnuk-6-85-l3Kz1Zhbmv5bnGgY!/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDLTsMwFER_xZtIsGjtJFDBsipSREhJWSBSb5DjuMYQP2o75fH1OFHEAqlRVvbI4zl3LsSwgliRk-DEC61IG_Qer16Lm4dVnGfoMSvLO_SU7ZL7q2SToCyGOcQThhL1CYndbrYcYkP820Kog4aV8EwC2hLnxEHQgQaM1dwS2f8Q78cjXkNMtfLsy8NKSa6NA4NWPkIinFaNUwY5ETc9Yagwh9doyZwXNEKuM6YVzJ0p9vf8D1vunuOAvU2TVZGnCF3PwnpLGhakDJlEURahbumWgOtTaC-DBRDVAOeJZ8Ay3rVDdTfaaOe8lm7w1No2zPZL8YwO-7mgtbk802IWZbTNoZgPXH-nPwV7WYTL5_oXQp79mQ!!/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBdT4MwFP0rfSHRB9cCSubjMhMiMsEHM9YXU0qHVfqxtizqr7cjxCUmIzz1ntzTez4ghhXEkhx5SxxXknQe73Dyli-fkjBL0XNaFA_oJS2jx9toHaE0hBnEE4QCnS5EZrPetBBr4t5vuNwrWHHHBKAdsZbvOR3UgDaqNUScfvCPwwGvIKZKOvblYCVFq7QFA5YuQNy_Ro4uPZw4N-3QR5ij1yjBrOM0QLbXuuPMnqcLEc_rv-mflaJ8Db2V-zhK8ixG6G6WFWdIwzwU_iaRlAWoX9gFaNXRNyI8BRDZAOuIY8Cwtu-GOuxIo711StiBUyvTMHMqyjE6dHZFa319Ic8slZE2R0V_4vo7_snZthTbpV39AuLORlE!/ |
| 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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