| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFLb8IwEIT_inuI1B6KnVCi9phCFfEIjwNSyAW5ydYYkrVxHFT662s4VOJVcRzNaufbWZrRlGbId1JwKxXy0ulFFi5Hr8PQH8RsHE8mPTaLp0H_JegGLPbpgGYnA-Hsg0XjeT9OoqHPGDtsCEzSTQTNNLerZ4lfiqalEmo5TnrSQG5bGsX5osl07rukt3YQjgZtxjo3FjWtukWE2oHBCtASjgWpLbdADIimPN5R0xRwJ406jvCSaKOsy3UW4QIw35NH0PzpECHX220W0SxXaOHb0hQroXRNjhqtx6zhBThZ6VJyzMFjdyF47D6E8z4vCr9eg-bGIhiX-HdyBSZfORZZA9E830gURDSygFIi3PANbBv3kgNjfVcbhaqgtjL32AWBx_4nuO6fEOhN9tkp1_v2z-i9s4gefgFZzunc/ |
| 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/jZA9b8IwGIT_ijtEaodiJ5SoHVOoIj4SYEAKXpAJb43BsY1jUOmvr8lQqdCqGU8-33PvYYoLTBU7Cc6c0IpJr5c0Xk2ex3E4SkmeTqcDMk9n0fAp6kckDfEI0x-GeP5GknwxTLNkHBJCLgmRzfoZx9Qwt30U6l3jQmquV3k2EBZK1zGKXwdNZ4vQk166UTwZdQnp_RF07NQdxPUJrKpAOcTUBtWOOUAW-FE2d9S4AHUSVjcWJpGx2nmuf0KMgyrP6B4Me7ggxO5woAmmpVYOPhwuVMW1qVGjlQuIs2wDXlZGCqZKCEirCgFpV-F6z5vBf5_BMOsUWE_8PrkCW259F1EDcqLcgxOKN-UkW4P0op2nxSYbXUHt_wfkpkdA_me08WCzp-ue3J27n5PX3jK5-wIbaHdt/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBNT8JAEIb_ynJoogfZaZFGjwRM5aMgB5K6FzKWZV3czi7bhYi_3sLBRNCE45uZPO8HF7zggnCvFQZtCU2jX0W6nDyM03iUwTSbzQYwz16S4X3STyCL-YiLXw_p_Al608Uwy3vjGACOhMTn_Vxx4TC832laW14Yq-xymg-0l2VoO1LnoNnLIm6cHjtJOhl1ALr_gHbtus2U3UtPlaTAkFasDhgk81LtzKlHzQtJe-3t6QUNc96Gxrc5MVSSygO7kQ5vjxZ6s92KHhelpSA_Ay-oUtbV7KQpRBA8rmQjK2c0UikjuCpCBNdFON_zYvC_Z3DoA0nfOP5UXuP2qkIrW8k66DKCC0gER4j7EG9dszl0vibPRrVa32ETlbU!/ |
| 3 |
FAQFAQ |
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| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDLbsIwFER_xSwitYtiJ5SoXSKoUh7hsUBKvUHGuMY0uTa2g0q_vibqoqWtlOXoXs2ZGUxxgSmwk5LMKw2sDPqFppvZwzSNJxmZZ4vFiKyyZTK-T4YJyWI8wfTHQ7p6IoP5epzlg2lMCLk4JDYf5hJTw_z-TsGrxkWppd7M85GygvuuAXlttFiu40B67CXpbNIjpP-PUd11XST1SVioBHjEYIecZ14gK2RdNj0cLgSclNXNCyuRsdoHbjghJgXwM7oRht1eEOpwPNIBplyDF-8eF1BJbRxqNPiIeMt2IsjKlIoBFxFpFSEi7SJc7_lr8L9nCKnAGW19Q8MFR3tk9VaBCwC3V8YokChIb2v-tUmLsjtdCecVb2p_A0SkBcC80W2_PJx7H7PnUnY6n5vIRAA!/ |
| 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/jZDNTsMwEIRfxT1EggO1k9IIjlWLQv_poVLwpTKJcV2ctWtvK8rTk0YcoICU42hX880M5TSnHMRRK4HagjC1fubpZnY3TeNJxhbZcjliq-wpGd8mw4RlMZ1Q_uMhXT2wwWI9zuaDacwYOzskfj6cK8qdwO2NhldLc2OV3SzmI-1lgV0H6tJo-bSOa9J9L0lnkx5j_X-MDt3QJcoepYdKAhIBJQkoUBIv1cE0PQLNJRy1t82LMMR5izW3PhGhJBQnciWduD4j9G6_5wPKCwso35HmUCnrAmk0YMTQi1LWsnJGCyhkxFpFiFi7CJd7_hr87xnqVBCc9djQaF7HDdboUqD1JGy1cxoU0RDQH4qvTVqULW0lA-qiqf0NELEWAPfGX_pmd-p9zB6N6nQ-ARwIoyo!/ |
| 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/lZBLTwIxFIX_SllMogtpZxCiSwJm5DE8FiRjN6TOlFLs3Ja2Q8Bfb5m4UNQElyf35nznHExxjimwgxTMSw1MBf1Ce-vpw6QXj1MyS-fzIVmmi2R0nwwSksZ4jOm3h97yifRnq1Ga9ScxIeTskNhskAlMDfPbOwkbjXOlhV7PsqG0vPBtA-LSaL5YxYH02El603GHkO4fRnXbtZHQB26h4uARgxI5zzxHlotaNT0czjkcpNXNC1PIWO0DN5wQExyKE7rhht2eEXK339M-poUGz48e51AJbRxqNPiIeMtKHmRllGRQ8IhcFSEi10W43PPH4L_PEFKBM9r6hobzDS_5EQmr6xCm0EoFFnJbaYwEgSQ4b-vic5srSpe64s7Loqn_BRSRf4DMG33tqt2p8z59VqLV-gA3dCuY/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDLbsIwEEV_xSwitYtiJ5SoXSKoUh7hsUBKvUFumLoGZ2xsg0q_viEroK3E8mpG5z4opwXlKA5KiqAMCl3rN56uJk_jNB5lbJrNZgO2yObJ8DHpJyyL6Yjyi4d08cJ60-Uwy3vjmDF2IiQu7-eScivC54PCD0MLbaRZTfOBclCGtkV5DZrNl3Ht9NxJ0smow1j3H9C-7dtEmgM4rAADEbgmPogAxIHc66aHpwXgQTnTvAhNrDOh9q1PREjA8kjuwIr7k4Xa7Ha8R3lpMMBXoAVW0lhPGo0hYsGJNdSysloJLCFiN0WI2G0Rrvf8NfjfM9Sp0FvjQuNGi1I4p8ARrXDrb-q1NhX4oMqm4RkrYpcsu-XvXb05dr4nr1q2Wj8vJ_hO/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZC7bsIwFIZfxQxI7VDshBK1YwRVyiVcBqTUCzLGNQbn2NgGlT59QyZIW4nx0zn6b5jiAlNgJyVZUAaYrviDJqvJyziJRhmZZrPZgCyyeTx8jvsxySI8wvTmIVm8kXS6HGZ5Oo4IIReF2OX9XGJqWdg-Kfg0uNBGmtU0HygneOhYkE2h2XwZVU6v3TiZjLqE9P4ROnZ8B0lzEg5KAQEx2CAfWBDICXnUdQ-PCwEn5Uz9wjSyzoTKtzohJgXwM3oQlj1eLNTucKApptxAEF8BF1BKYz2qGUKbBMc2osLSasWAiza5K0Kb3Behueevwf-eoUoF3hoXarcmI75lToo143t_V8mNKYUPitd1r4SafCNs93Td07tz93vyrmWr9QPkhvz2/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZC7bsIwFIZfxQxI7VDshBK1I4Iq5RIuA1LqBRnHNQbn2NgGlT59QyaaUonx0zn6b5jiHFNgJyVZUAaYrviDJuvpyySJximZpfP5kCzTRTx6jgcxSSM8xvTXQ7J8I_3ZapRm_UlECLkoxC4bZBJTy8L2ScGnwbk20qxn2VA5wUPHgmwKzRerqHJ67cbJdNwlpPeP0LHjO0iak3BQCgiIQYF8YEEgJ-RR1z08zgWclDP1C9PIOhMq3-qEmBTAz-hBWPZ4sVC7w4H2MeUGgvgKOIdSGutRzRDaJDhWiApLqxUDLtrkrghtcl-E5p5_Br89Q5UKvDUu1G5NRnzLnBQbxvceFSIwpe_qWphS-KB43fpKr8m39O2ebnp6d-5-T9-1bLV-AKUH3JY!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVDLbsIwEPwVc4jUHoqdpETtMYIq5REeB6TUF-QmrmvqrI2zRKVf38CtFCSOMzua2RnKaUE5iFYrgdqCMB1-48lm9jRNwknG5tliMWKrbBmNH6NhxLKQTij_I0hWLyydr8dZnk5DxtjRIfL5MFeUO4GfDxo-LC2MVXYzz0fayxL7DtS50WK5Druk5zhKZpOYscEVo32_6RNlW-mhloBEQEUaFCiJl2pvTj0aWkhotbcniTDEeYtdbnciQkkoD-ROOnF_jNDb3Y6nlJcWUH4jLaBW1jXkhAEDhl5UsoO1M1pAKQN20wsBu-2F8z3_DX55BqirLg33HhqClrQSKuuv0jfUrGwtG9RlwC56XKGp--LvA7M9xD-zV6N6vV9cSvrs/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDLTgIxFIZfpSwm0YX0zCATXRIwI5fhsiAZuyF1qKXQOS2dQsSnt0BciJiw_HNOvv9CGS0oQ75XkntlkOug31i6GD0N03iQwTibTHowy6ZJ_zHpJpDFdEDZr4d09gKd8byf5Z1hDABHQuLybi4ps9yvHhR-GFpoI81inPeUE6VvWpSXoMl0Hgen51aSjgYtgPY_oF2zbhJp9sJhJdATjktSe-4FcULu9KlHTQuBe-XM6YVrYp3xwTecCJcCywO5E5bfHy3UertlHcpKg158elpgJY2tyUmjj8A7vhRBVlYrjqWI4KYIEdwW4XLPP4Nfn6He2ZBHhKaWlxuF8pxipawN4qZiS1OJ2qsygh9YBFdhdsPe23p9aH2NXrVsNL4BnMYYKA!!/ |
| 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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