| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJfT4MwFMW_Sn0g0QfXjrlFH5eZoJMJPizDvphaLl0V2q4Uon56y7IscX8MfSE3vTm_cw7FFGeYKtZKwZzUipV-fqWTt_j2aTKcR-Q5SpJ78hKl4eNNOAtJNMRzTP0COXOmpFMI7WK2EJga5tbXUhUaZ1Y3TiohGplDDczy9U5pj0rS5dCj7kbhJJ6PCBl3SvJjs6FTTLlWDr4czlQltKnRdlYuIM6yHPxYmVIyxSEgzaAeIKFbsKryK4ipHNWOOUAWRFNug9YBAdVKq7crrETGage8u0JMgOLf6BIMuzoTphcCZ_0QBzUcNJ6QXjVI_7Vq9xMDUq-lMb5ulGvedHwf2DPBeh8crJOF5J1dXXQShbaVdN6P4Pxc5GNFnPVV_D-hf1OnkYZZ5wG-032jRy785aaRFnaOejSV6wpqJ3lAjvRP9PZX33zS93HZxg8_MazSapXG04tfd6kTIA!!/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_SMoToI4FkisPhg2H2xdTurlS3tnQdip_ejhAS-SPby3Jzb87vnLNhilNMFVtJwZzUihV-fqWDt_j2cdCdROQpSpIxeY5m4cNNOApJ1MUTTP0BOfEMSaMQ2uloKjA1zC2upco1Tq2unVRC1DKDCpjli63SDpXMXroeddcLB_GkR0i_UZIfyyUdYsq1cvDtcKpKoU2FNrNyAXGWZeDH0hSSKQ4BqTtVBwm9AqtKf4KYylDlmANkQdTFJmgVEFArafXmhBXIWO2ANyvEBCi-Rpdg2NWJMK0QOG2H2Kthr_GEtKpB-rdV248YkGohjfF1o0zzuuH7wJ4J1vvgYJ3MJW_s6ryRyLUtpfN-BOenIh8q4rSt4v8J_T91HGmYdR7gO901euDCL5e1tLB1dG7foslMl1A5yQNywD_S6x_9c3tsPul7v1jF9z8xzGflfLz-uvgFfMwmSg!!/ |
| 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/jVJfT8IwEP8q9WGJPkjLEKKPBJIpguCDYe7F1O4oJ1tbug7FT29HCInAyPrSXO7y-3dHExrTRPENSu5QK575-j3pfYzvn3vtUcReoul0yF6jWfh0Fw5CFrXpiCZ-gNW8PqsQQjsZTCRNDHfLW1QLTWOrS4dKyhJTKIBbsdwjHaims7e2p3rohL3xqMNYt0LCr_U66dNEaOXgx9FY5VKbguxq5QLmLE_Bl7nJkCsBAStbRYtIvQGrcj9CuEpJ4bgDYkGW2c5oETBQG7R6N8IzYqx2IKoW4RKU2JJrMPymxkwjCho3oziK4SjxKWsUA_rfqv0SA1Ys0RgfN0m1KCt-b9hzgvU6BFiHCxSVXL2oIBba5ui8HilEneVTRBo3Rbzs0N_UeUrDrfMEPtNDojn4w_FpYwHEcLGqBO1OKkMFNX0L6xIt7DU3yDLVORQORcBOFATssoLz_X8KzCr57Gab8ePvGOazfD7cfl_9AfH7-J0!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_SMoToI4EExSH4YJh7MaW7K5WtLW3HHz-9HSGagMP1pbm5N-d3z2lxgmOcSLoRnDqhJM19_Z70PqL75157PCIvo-l0SF5Hs_DpLhyEZNTGY5z4AVJz-qRSCM1kMOE40dQtb4XMFI6NKp2QnJciBQvUsOVR6Qc1nb21PeqhE_aicYeQbqUkPtfrpI8TpqSDncOxLLjSFh1q6QLiDE3Bl4XOBZUMAlK2bAtxtQEjCz-CqEyRddQBMsDL_GDUBgTkRhh1GKE50kY5YFULUQ6S7dE1aHpTY6YRAsfNECcxnCQ-JY1iEP428viIAbFLobWPG6WKlRXfG_ZMMH4PBsaJTLBqXZVVEpkyhXB-H85YneVzRRw3Vbzs0P-pv5GaGucBPtPfRHcapK0omQWH2JIaDgvKVr4nYYsu9RukmKoCrBMsIGds_2FqtQPyD1uvkkU330SPXxHMZ8V8uN9efQMeRHg4/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLBT8MgFMb_FTw00YODdW7R4zKT6uxsPZhVLgbpK0NbYJQ26l8vLMsO05lyIS_v5fe97wNMcYGpYr0UzEmtWO3rFzp7Ta8fZuNlQh6TLLslT0ke31_Fi5gkY7zE1A-QE2dOAiG2q8VKYGqY21xKVWlcWN05qYToZAktMMs3e9JBKsufx17qZhLP0uWEkGkgyfftls4x5Vo5-HS4UI3QpkW7WrmIOMtK8GVjaskUh4h0o3aEhO7BqsaPIKZK1DrmAFkQXb0z2kYEVC-t3o2wGhmrHfDQQkyA4l_oHAy7OGFmkAQuhkkcxXCUeEYGxSD9bdX-ESPSbqQxPm5Uat4FfW_Ya4L1e3CwTlaSh3V1FRCVto10fh_B-SnLv4m4GEr836H_U39LGmadF_CZHhKt2HZQHKVuoHWSR-QXJCIBYj7o27Tu07vvFNZ5s87T-dkPdqnlqA!!/ |
| 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 |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVJBTsMwEPyKOUSCA7Wb0gqOVZECJSXlgBp8QcbZuIbEdh0nAl6PEyoEgaL4Yo12NbMzu5jiFFPFGimYk1qxwuMHOnuMz29m42VEbqMkuSR30Tq8PgsXIYnGeImpbyAH3py0DKFdLVYCU8Pc9lSqXOPU6tpJJUQtM6iAWb7dM31JJev7sZe6mISzeDkhZNoyyefdjs4x5Vo5eHU4VaXQpkIdVi4gzrIMPCxNIZniEJB6VI2Q0A1YVfoWxFSGKsccIAuiLjqjVUBANdLqroUVyFjtgLclxAQo_oaOwbCTA2YGSeB0mEQvhl7iCRkUg_S_VfslBqTaSmN83CjTvG71vWGvCdbPwcE6mUvejqvzliLXtpTOzyM4P2T5NyNOhzL-79Df1N-SfrWqMtq6zlYfI2_Z6qzmn8UBGWW6hMpJ3h3NN6Y-_slsXujTtGjiq_cYNutys47nRx8g3x8Y/ |
| 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 |
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| 2 |
TransportationCarrier Links |
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| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
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| 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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JOORJOOR |
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