| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVBNT4MwGP4rvXB0LaAEj8tMiLjJPBixF9NBhbp-rS1k-_cWYjw4t_TUPM3zPl8QwxpiSUbWEceUJNzjd5x9rPOnLC4L9FxU1QN6KbbJ422ySlARwxLi6wSvwL4OB7yEuFHS0aODtRSd0hbMWLoItUpQ61gTIU2Mk9QAQ_kcwUZIUNP0RLbMUuA5e-qY7ID_AJzsKPdg8kjMZrXpINbE9TdMfipYn2nBOkDreqEKBRVi_jXyZ8QI2Z5pPTm1qhmEZ9gLkf8h_slTbV9jn-c-TbJ1mSJ0F5THGdJSD4XmjMiGRmhY2AXo1OhjTj7zBtYRR_1c3fA7fhDtQpnA2zCa3uPd6ZifUj6Kt9wuvwGIuICC/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBT4MwGMX_lV44uhZQgsdlJkTcZB6M2Ivp4KPUQdu1hWz_vd1iPKgjnJqXvO_19x6muMRUslFw5oSSrPP6nSYf6_QpCfOMPGdF8UBesm30eButIpKFOMd02uATxOfhQJeYVko6ODpcyp4rbdFFSxeQWvVgnagCoplxEgwy0F0QbEDgqEFaQKppLDhUtcxw2LFqb8_ZkdmsNhxTzVx7I2SjcPknA5cTGdMFCjKrgPCvkd-jBcS2QmshOapVNfTecQ31H-MvnmL7Gnqe-zhK1nlMyN0sHmdYDV72uhNMVhCQYWEXiKvRY57_QUzWyDrmwM_Eh5-xZ9mulJl5O8-m93R3OqanuBv7t9QuvwCdee_i/ |
| 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 |
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| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBPT8MgGIe_CpceNyjVRo_LTJrVzs6DsXIx2CJjti8M6Pzz6WWNp8UtnOCXPC88vxcz3GAG_KAk90oD70N-YflrdXOfp2VBHoq6viOPxYauruiSkiLFJWaXgfCC2u33bIFZq8GLL48bGKQ2Dk0ZfEI6PQjnVZsQbzk4o62fBI7D1K6Xa4mZ4X47U_CucXMCXVaoSZSCCqeFv9oJcVtljAKJOt2OQyDcGZd_wBOfevOUBp_bjOZVmRFyHeUTOnYixMH0ikMrEjLO3RxJfQiax38Qhw65sAKBrJBjP6m7SOxMmcjZOMx8sLfv7KcSz7Nw-Vz8AkduQj4!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDBT4MwGMX_lV44unagBI_LTIi4yTwYsRfTlQpV-Nq1hWz_vYUYE41bempe8vre73uY4gpTYKNsmJMKWOf1K03fNtlDuixy8piX5R15ynfx_XW8jkm-xAWmlw0-QX4cDnSFKVfgxNHhCvpGaYtmDS4iteqFdZJHxBkGVivjZoCIcNQio_YSrAJkW6m1hAZ56czAJ4udCmKzXW8bTDVz7ZWEd4Wr30G4Cgi6fEpJgk6R_jXwPV9EfppqxYfeO87x_mP8w1Punpee5zaJ002REHITxON3qIWXve4kAy4iMizsAjVq9JhTD2JQI-tnEsiIZuhmdBtoO3NM4N8wm_6k-9MxOyXd2L9kdvUFPf8WDw!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZCxboMwEIZfxQtjYwMtomOUSig0KelQlXqpXHAct3B2bIOSt69BXYKaiPGT_vvvu8MUl5gC66VgTipgjecPmnxu0uckzDPykhXFE3nNdtH6PlpFJAtxjuntgG-Q38cjXWJaKXD85HAJrVDaopHBBaRWLbdOVgFxhoHVyrhRYMpIgjOq7qoBhubIbFdbgalm7nAnYa9weTkx5cuG2_IFmSXvG7mBv4cFxB6k1hIEqlXVtT5hr4j-E5z4FLu30Ps8xlGyyWNCHmb5-INr7rHVjWRQ8YB0C7tAQvVec9iDGNTI-n9wZLjomlHdzoxdOWbm7LyY_qFf51N6jpu-fU_t8heVNmIP/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDBT4MwGMX_lV44uhZQgsdlJkTcZB6M2IupULsqfO3aQrb_3oLGROOWnpqXvL7v9x6muMYU2CgFc1IB67x-ptnLOr_L4rIg90VV3ZCHYpvcXiarhBQxLjE9b_AJ8n2_p0tMGwWOHxyuoRdKWzRrcBFpVc-tk01EnGFgtTJuBoiI4MAN65BRg5MgEIMW2Z3UehISrDNDMzntdCcxm9VGYKqZ211IeFO4_p2H6_C888UqElRM-tfA95gR-bnUqmboveMU9j_GPzzV9jH2PNdpkq3LlJCrIB4_R8u97HUnGTQ8IsPCLpBQo8ec7nwN4tfiyHAxdDO6DbSdKBP4N8ymP-jr8ZAf027sn3K7_ARGS75B/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT8MgGIb_CpceHazVph6XmTTWzc6DsXIxWBhD2w8GtFn_vazxotmansibPLw8vJjiClNgvZLMKw2sCfmdph-b7CldFjl5zsvygbzku_jxNl7HJF_iAtNpIDSor-ORrjCtNXhx8riCVmrj0JjBR4TrVjiv6oh4y8AZbf0oEBHntRWIAUd7VqtG-QExzq1wTrhzdWy3663E1DB_uFGw17j6W4GryYpp_ZLM0lfhtPA7WXA-KGMUSMR13bWBuGZ6AfznU-5el8HnPonTTZEQcjfLJyzARYitaRSDWkSkW7gFkroPmud3xjVcGEggK2TXjOpuJnblMzPvzsPMN_0cTtmQNH37lrnVD8E5l5A!/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBBT4MwHMW_Si8cXQsoweMyEyJuMg9G7MVUKF0V_u3aQrZvbyEedHGTU_Oa19ffe5jiElNggxTMSQWs9fqVJm_r9CEJ84w8ZkVxR56ybXR_Ha0ikoU4x_SywSfIj_2eLjGtFDh-cLiETiht0aTBBaRWHbdOVgFxhoHVyrgJICB2J7WWIFDNGwlyvLSIQY0aZTo7hkdms9oITDVzuysJjcLl7xBc_hNyuUJBZlWQ_jTwPdtPblX1nXecY_3DeMJTbJ9Dz3MbR8k6jwm5mcXjN6i5l51uJYOKB6Rf2AUSavCY4z_TANZPxJHhom8ndDvTdqbMzLfzbPqTvh8P6TFuh-4ltcsvJGzExA!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT8MgGIb_CpceHbTVph6XmTTWzc6DsXIxjCLFtcCANtu_lzVe1riFE3mT53t5vg9iWEMsySg4cUJJ0vn8ibOvdf6SxWWBXouqekJvxTZ5vk9WCSpiWEJ8G_AN4udwwEuIqZKOHR2sZc-VtmDK0kWoUT2zTtAIOUOk1cq4SWCeAW2J4WxH6N6eixOzWW04xJq49k7IbwXry4F5vii4rV6hIHXhXyP_zhUh2wqtheSgUXToPXHN8x9w5lNt32Pv85gm2bpMEXoI8vH7NszHXneCSMoiNCzsAnA1es3zP4DIBlh_DgYM40M3qdtA7MoygbNhmN7j3emYn9Ju7D9yu_wFhNkmeQ!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBT8MgGIb_CpceHbTVph6XmTTWzc6DsXJZGEWKa4EBbbZ_LzZebLaFE3mS9_t43g9iWEMsySg4cUJJ0nn-xNlunb9kcVmg16KqntBbsU2e75NVgooYlhDfDvgN4vt4xEuIqZKOnRysZc-VtmBi6SLUqJ5ZJ2iEnCHSamXcJDBnQFtiONsTerCgYY6IyTAxm9WGQ6yJa--E_FKw_j8350t7bhepUFAR4V8j_44XIdsKrYXkoFF06H3CXtG9EJz5VNv32Ps8pkm2LlOEHoJ8fO2Geex1J4ikLELDwi4AV6PX_P0HENkA66_CgGF86CZ1Gxi7UiZwNiymD3h_PuXntBv7j9wufwARhNub/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBdT4MwFIb_Sm-4dC2gBC-XmRBxk3lhxN6YCrU7Sj-ghYx_b0e8kWwLV82bPOftcw6muMRUsQEEc6AVa3x-p8nHNn1Kwjwjz1lRPJCXbB893kabiGQhzjG9DvgG-G5busa00srxo8OlkkIbi6asXEBqLbl1UAXEdUxZozs3CcwzqhoGEoFqe-jGU3XU7TY7galh7nAD6kvj8v_IPM8qrusXZJE--LdTfycLiD2AMaAEqnXVS0_YC6ZnwJlPsX8Nvc99HCXbPCbkbpGP37jmPkrTAFMVD0i_sisk9OA1T_8gpmpk_UE46rjom0ndLsQuLLNwdhlmfujneEzHuBnkW2rXv4vSPNA!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonKsihQRWlIOiOALMonrLiRr13aq9u9xIi4gWnKy1pqdfTOU04pyFAdQwoNG0Yb5lWdvq_lDFhc5e8zL8o495Zvk_jpZJiyPaUH5ZUFwgI_9ni8orzV6efS0wk5p48g4o49YozvpPNQR81agM9r6ESBiRpODtLCFevwgAhtide8BFVE9NHLwT-x6uVaUG-F3V4BbTaufPrT63-dykJJNCgLhtfhdXsTcDowZTjS67rugcGdw_xD-4ik3z3HguU2TbFWkjN1M4gk1NDKMnWlBYC0j1s_cjCgdysDhzliECy1JYqXq2xHdTZSdCTNxd5rMfPL303F-SttD9zJ3iy-XEK72/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDBTsMwEER_xZccqZ2UVHCsihQRElIOSMGXyk1cdyFZu7ET6N_jVgUhqlY5WbOaGb9dymlJOYoBlHCgUTRev_HZKrt7moVpwp6TonhgL8kyeryNFhFLQppSft3gG-B9t-NzyiuNTn45WmKrtLHkqNEFrNattA6qgNnemAakDRjgoKECVKfhnvxODp1Rly9yRbkRbnsDuNG0_MnS8o_zLHsduGCjgMG_HZ6O5AG3YIwvJ7Wu-tY77CXEc-M_nmL5Gnqe-2k0y9IpY_EoHteJWnrZ-gMIrGTA-omdEKUHj3n4hwisiXXCSdJJ1TdHdDvSdmGZkdlxNvPB1_vPTe7iddwM2fwbjr6BSw!!/ |
| 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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