| 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/jZHLTsMwEEV_xZssqd2UVLCsihRRElKEEMEb5CYT19SP1J5WfD4mQix4RFlZdzR35sw15bSm3IqzkgKVs0JH_cKXr8XV3XK-ydl9XlU37CHfpreX6Tpl-Zw-gqUbyseb4pTUl-tSUt4L3F8o2zla98KjBU886GFdoLUB3-yFbVUAgqo5ACorSSwQLXago_icpd6OR76ivHEW4R1pbY10fSCDtpiw1hkI0Z-wXzsSNmHH-EEVmwSh4uvtV5BRIhjSaBGC6lQzlEnvnfTC_JPPmOMHYbV9mkfC60W6LDYLxrJJhOhFC1GaXithG0jYaRZmRLpzBDexZUgloECIAcrT9zf9iTvN2x_y523RlZjtMn0uVh-3EIxe/ |
| 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/jZFfT8IwFMW_Sl_2CO02XfTRQLI4h8MYw-iLKd2lVNZ2tAXFT2-zGB78A3tqzs05vb-ciymuMdXsIAXz0mjWBr2k2Wt585DFRU4e86qakqd8ntxfJZOE5DF-Bo0LTM-bwi-JnU1mAtOO-c1I6rXBdces12CRhbZf53CtwPIN0410gLzkW_BSCxQGqGUraIMY5sFL-bbb0TtMudEePjyutRKmc6jX2kekMQpcyEfkF0dELu8Y4rlQTEUGgcrwWv19kCA9KMRb5pxcS96PUWeNsEz90_O5xA_Cav4SB8LbNMnKIiXkehCht6yBIFXXSqY5RGQ_dmMkzCGAq2DpW3GeeQgli_3p3H_iDst223wxPaafJSxGdHV8_wJIwA7O/ |
| 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/jZFNT8MwDIb_Si49bklbqOCINqmidHQIoXW5oKzNQqBxsiTbGL-eqOJDfI2e7DeyXz-xMcU1psB2UjAvNbAu6CXN7suzqywucnKdV9WU3OTz5PIkmSQkj_EtB1xgerwouCR2NpkJTA3zDyMJa41rw6wHbpHlXT_O4XrPVxKY_ZLhpXzcbOgFpo0Gz589rkEJbRzqNfiItFpx52UTkR-eEXl3-sz-Aa7IoKEyRAtviwrSc4Wajjkn17Lpn5GxWlim_vj_sY5vhNX8Lg6E52mSlUVKyOkgQm9Zy4NUppMMGh6R7diNkdC7AK5CCWLQIueZ52FhYvtxhl9xh_Wap3wxPaQvJV-M6OqwfwXh_7Iv/ |
| 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/jZBRS8MwFIX_Sl766JJ1bujjmFCsnZ2IWPMiWZpmV5ubLMmGP99siKBo6VM44dx7vnsopw3lKI6gRQSLok_6hS9eq6u7xbQs2H1R1zfsodjkt5f5KmfFlD4qpCXlw6a0Jffr1VpT7kTcXQB2ljbRCwzO-ngOo40kO-LtFjBYJGEHzgFqkmT0B3myhNMieNvv-ZJyaTGqj0gbNNq6QM4aY8Zaa1SIIDP2MyBjIwKGT6nZKAJIr8evCpOMyhDZixCgA3n-Js5b7YX5p5mhiV-E9eZpmgivZ_miKmeMzUcRpmZalaRxPQiUKmOHSZgQbY8J3CQLEdiSkIpTxCt96MV3_3_gjpt178XzpurWcb6d98dq-QnP-xkh/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDNToQwFEZfpRuWTgsjRJeTMSEiCMYYmW5MLaVW6c-0hfj4NoybIZkJy5N773dPPohhC7Eik-DEC63IEPiAs4_y7imLixw953X9gF7yJnm8TfYJymP4yhQsIL6-FFISW-0rDrEh_utGqF7D1luinNHWz8-WDITyVncjPQ3hQXwfj3gHMdXKs18PWyW5Ng7MrHyEOi2Z84JG6DxpyefJ1-VrtOp1SGRW_ZcW0DMJ6ECcE72gp6fGam6JvNDFtYuFYd28xcHwfptkZbFFKF1lGCroWEBpBkEUZREaN24DuJ6CuAwrgKgOuNAQA5bxcZgd3AXddbfmJ39vyr7y6Wc6TOXuD-tZ0XQ!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
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| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDNToQwFEZfpRuWTgsjRJeTMSEiCMYYsRtTS6nV_k3bIfr2VuLGSYawar7m3u-eHIhhD7Emk-AkCKOJjPkFF6_11V2RViW6L9v2Bj2UXXZ7me0zVKbwkWlYQbw8FFsy1-wbDrEl4f1C6NHAPjiivTUuzMdg74NxDBA9gJFQIUX4BmQYHPOe-d8K8XE44B3E1OjAvgLsteLGejBnHRI0GMV8EDRB_6sTtFi9jN-iVbdFfJ3-0xZjYApQSbwXo6DzN7DOcEfUGRtLGyeEbfeURsLrbVbU1RahfBVhdDKwGJWVgmjKEnTc-A3gZorgKo7MfnxUxoBj_ChnBn8Gd92u_Syfu3psQv6Wy6ne_QAwMJII/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDNToQwFIVfpRuWTgsjRJeTMSEiCMYYsRtTS6l1-jdth_j4VuJmTIawak5zz7nfPRDDHmJNJsFJEEYTGfUbLt7rm4cirUr0WLbtHXoqu-z-OttnqEzhM9Owgnh5KKZkrtk3HGJLwueV0KOBfXBEe2tcmJfBnhLnBHNACn3wvx7xdTziHcTU6MC-A-y14sZ6MGsdEjQYxXwQNEHnWQk6z1oGbNGqZSK-Tv8VE2VgClBJvBejoPM3sM5wR9SFe5cc_wjb7iWNhLfbrKirLUL5KsJYwsCiVFYKoilL0GnjN4CbKYKrOAKIHoCPHTHgGD_JmcFfwF3ntYfytavHJuQfuZzq3Q9uIRwZ/ |
| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBdT4MwFIb_Sm-4dC1MiF4uMyEiCMYYsTemK6Wrox9rO-LPt0FvJNvCVfMk57zn6QsxbCFWZBSceKEVGQJ_4OyzvHvK4iJHz3ldP6CXvEkeb5NtgvIYvjIFC4ivD4WUxFbbikNsiN_fCNVr2HpLlDPa-unYnAHdE8vZjtCDAx3zREw24ut4xBuIqVaefXvYKsm1cWBi5SPUacmcFzRC__PmfC7_-kdqtEhAhNeqvwIDeiYBHYhzohf097SxmlsiL_RybWNmWDdvcTC8XydZWawRShcZhiI6FlCaQRBFWYROK7cCXI9BXIYRQFQHXOiJAcv4aZgc3AXdZbvmkL83ZV_5dJcOY7n5AZqhgkc!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDNToQwGEVfpRuWTgsjRJeTMSEiCMYYsRtTodQq_aEtRN_eDrqRZAir5iT97j25EMMaYkkmzojjSpLe8wtOXvOruyTMUnSfluUNekir6PYyOkYoDeEjlTCDeP2TT4lMcSwYxJq49wsuOwVrZ4i0Whk3ly0ZND3hAnA5jNx8nyL4xzDgA8SNko5-OVhLwZS2YGbpAtQqQa3jTYD-Ry15Eb2uX6JN3dy_Rv7N5tFRcaqxlne8-W3VRjFDxJk11i4WhmX1FHrD632U5NkeoXiTod-gpR6F7jmRDQ3QuLM7wNTkxYX_AohsgfUTUWAoG_vZwZ7R3XarP9PnKu8KF7_F_ZQffgAT5YfC/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBT4QwEIX_Si8cd1tAiR7NbkJEVtYYs9iLqdCtVZh224Lir7e7QQ9GCafmvcy8-WaKKS4xBdZLwZxUwBqvH2nylF_cJGGWktu0KNbkLt1G12fRKiJpiO854AzT6SKfEpnNaiMw1cy9LCTsFS5tp3UjucWlUZ2TIEZrQD2HWhk02kiCdaarjkj2mCVfDwd6hWmlwPEPh0tohdIWnTS4gNSq5dbJKiDfMwIyho3W9IzphQoyC0L618B4SC8db1HVMGvlXlYnG2mjhGHtP_eZ6vhFWGwfQk94GUdJnsWEnM8idIbV3MvWn4hBxQPSLe0SCdV78NaXIAY1so45jgwXXcN-vuAP3Hm9-i3drYf4M-e7BX0e3r8A2JavmA!!/ |
| 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/jZBfT4MwFMW_Sl943FpAiT6aLSEikxljxvpiaulqlf4ZLSh-ehvCzGIywtPNObn33N-9EMMSYkU6wYkTWpHa6z1OXvObhyTMUvSYFsUaPaXb6P4qWkUoDeEzUzCDeLrJp0TNZrXhEBvi3hdCHTQsbWtMLZiFpVCdFlQoPpo9OHPgXnwcj_gOYqqVY98OlkpybSwYtHIBqrRk1gkaoFNmgP4SRvM8cxq4QLOWCl8bNT7KS8ckoDWxVhwEHWxgGs0bIi_cPzXxj7DYvoSe8DaOkjyLEbqeRegaUjEvpX8JUZQFqF3aJeC68-DStwCiKmAdcQw0jLf1wGAv4M6bNZ_pbt3HPznbLfBb__ULFFal-A!!/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBPT4QwEMW_Si8c3RZWiB43a0JEEIwxYi-mW0q3Lv2zbSF-fCvRxJgs4TR5kzdvfjMQwxZiRSbBiRdakSHoN5y9lzcPWVzk6DGv6zv0lDfJ_XWyT1Aew2emYAHxsimkJLbaVxxiQ_zxSqhew9aNxgyCOdjSI7GcHQg9uW-v-Dif8Q5iqpVnnx62SnJtHJi18hHqtGTOCxqh34wI_c1YBqrRqiUiVKt-HhGkZxLQgTgnekHnNjBWc0vkhfuWJv4R1s1LHAhvt0lWFluE0lWE3pKOBSnDC4iiLELjxm0A11MAl8ECiOqA88QzYBkfh5nBXcBdN2tO-WtT9pVPD-kwlbsviyyZUg!!/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBdT4MwGIX_Sm-4ZC2gRC_NlhCRyYwxY70xXem6Omi7tkzx19sQTdQEwtWb836cPj0QwwpiSS6CEyeUJI3XO5y-FjcPaZRn6DEryxV6yjbx_VW8jFEWwWcmYQ7x9JJ3ic16ueYQa-KOoZAHBSvbad0IZmFFj8Rwtif05EWjQQiGWQ_-DOBOvJ3P-A5iqqRjHw5WsuVKWzBo6QJUq5ZZJ2iAfswD9MsjQGPm018o0azXha9GfkfnpWMtoA2xVhwEHdpAG8UNaUcSmbr4R1huXiJPeJvEaZEnCF3PInSG1MzL1mdDJGUB6hZ2Abi6ePDWrwAia2AdcQwYxrtmYLAjuPNu9Snbrvrks2DbEO_79y9eYoR8/ |
| 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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