| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBLT8MwEIT_SnrIkXqT0giOVUGhj_RxqJT6Ui2pMW6dteO4FfDrSXNAgoLIcdajbzzDOMsZJzwriV4ZQt3oLU9287tZEk1TWKTL5QOs01U8uY3HMaQRmzL-zZCsH2G02EzSbDSLAOBCiF02ziTjFv3rjaIXw3JtpNlprH2BWvctyZ-g5WoTNUn3gziZTwcAwz9Ap37dD6Q5C0elIB8g7YPaoxeBE_Kk2x51ZxvbqkNV8RHjhSEv3jzLqZTG1kGryYfgHe5FI0urFVIhQujE7mi72vNq8N9nsOg8CdegvroUzclQG2OxOKJUJJv36qScuHygW929KUXtVRHCVUQI_0fYI38e6sP74GP-pGWv9wlIhZie/ |
| 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/jZDLbsIwEEV_JSyyLJ4kJWqXiFYpb1gggTfIJFNjcMbBNqjt19dlUamllbK80p1zdIdxtmacxEVJ4ZUhoUPe8Hw7eRjnyaiAWTGfP8GyWKTD-3SQQpGwEeM_CvnyGfqz1bCY9scJAHwRUjsdTCXjjfD7O0Wvhq21kWarhfOl0LrbkPwNmi9WSTA9Zmk-GWUAvX9A567rRtJc0FKN5CNBVeS88BhZlGd93eFa19hGHU4n3me8NOTxzbM11dI0Lrpm8jF4KyoMsW60ElRiDK3YLWs3_7x5-N9vaIT1hDagvrfUaMt9kCiHkVflEb0iebVqsUMdQqu9lanRhfsYbhwxtHA0R77r6cN79jF50bLT-QRQud_P/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBNT4QwGIT_Ch44Sl9AiB5xNWRZ2I_DJtDLpkK3di1tKd2N-utFYkwUTbhMMsnkmcwgjEqEJblwRixXkojBVzg-5Ler2M9SWKebzQPs0m2wvAkWAaQ-yhD-EYh3j5Cs98u0SFY-AHwSAlMsCoawJvb5msujQqVQTB0E6W1NhPC0ZL9Bm-3eH5ruwiDOsxAg-gd09nrPYepCjWyptA6RjdNbYqljKDuLcUc_O4Yqfuo6nCBcK2npq0WlbJnSvTN6aV2whjR0sK0WnMiaujCLPTM2-XNy-N83aGKspGZAfW85ku5LZqxqVEt7y2sXJiQXBsgoSL_gp0ic3sL3_D6qkqsPhIajkw!!/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
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| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBNb4JAFEX_yrhgKfOAStqlsQ0VQXRhorMxU5hOscObEUb68euLLppYasLy5t2cl3soo1vKkLel5LbUyFWXdyzcJ_eL0IsjWEZZ9gjraOXP7_yZD5FHY8quCuH6CabLzTxKpwsPAM4Ev05nqaTMcPs2LvFV063SUu8Vb2zOlXINyr-gbLXxuk8PgR8mcQAwuQE6uY1LpG5FjZVASzgWpLHcClILeVKXHc3gGt2Vh-ORTSnLNVrxaekWK6lNQy4ZrQO25oXoYmVUyTEXDgxiD6z1fPaE_6_B8NqiqDvU7xYUH0QZMiatwEJfnQbMLHQlGlvmDvTQDtxGm3f2MlGHr-A7eVZyNPoB1uIndw!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBU4MwFIT_Cj30KAlgGT0y1WFKobSHjjSXToQYU8NLSl476q8XOVWrMxx3Zt-3b5cwUhEG_KwkR2WA617vWLzP75ZxkKV0lZblA92k63BxG85DmgYkI-yHId480mS1XaRFsgwopd-EsCvmhSTMcny9UfBiSKWNNHvNHdZca9-C_A0q19ugT7qPwjjPIkpn_4BOvvM9ac6ig1YAehwazyFH4XVCnvTQw422kZ06HI8sIaw2gOIdSQWtNNZ5gwacUux4I3rZWq041GJKR7FH2q72vBr87xn6r8BZ0-GAGVWkMa1wqOqh0uWxfWPPM334iD5z8ZRMJl96m8v-/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBNU4MwFEX_Cl10KQlgGV0y1cFS6MeiMzSbToQYU8MLJY-O-utF3FiqMyzP5M55uZcwkhMG_KwkR2WA6473LDykd8vQS2K6itfrB7qNN_7i1p_7NPZIQthFINw-0mi1W8RZtPQopd8Gv8nmmSSs5vh6o-DFkFwbaQ6aWyy41m4Ncihab3Zed-k-8MM0CSid_SNqXes60pxFA5UAdDiUjkWOwmmEbHXfw46Okb06nk4sIqwwgOIdSQ6VNLV1egacUmx4KTqsaq04FGJKR7lHxq72vBr87xm6X4GtTYO9ZsiOAmxM2RY_jyNalqYSFlXR9_1lGvKluX5jzzN9_Ag-0yctJ5Mvs7YllQ!!/ |
| 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/jZBNT4MwHMa_CjtwlBZwRI9kGhyDsR2WsF6WCl3tLG3X_rc4P73ISZ0ajk_y5Pe8IIJqRBQ9C05BaEVlr7ck2RV3iyTMM7zMquoBr7NVNL-NZhHOQpQj8s2QrB9xutzMszJdhBjjT0Jky1nJETEUXm6E2mtUS831TlIHDZUyMIr_BFWrTdgn3cdRUuQxxtM_QKfABR7XZ2ZVxxR4VLWeAwrMs4yf5LDDjbahrTgcjyRFpNEK2BugWnVcG-cNWoGPwdKW9bIzUlDVMB-PYo-0Xf15dfjvN_StlDPawoBBtQNt2RCxp42QAi4ebVvLnGPjZra6Yw5EMwz-gvbxv2jzSp6n8nCJ34snySeTD7oCwx0!/ |
| 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/jZBBb4IwGIb_Sj1wHC0wyXYkbmEiiB5MsBfTQddVy1dsq9n268c46dwSjk_y5vm-98UUV5gCO0vBnNTAVM9bGu_yh0UcZClZpmX5RNbpKpzfh7OQpAHOML0KxOtnkiw387RIFgEh5McQmmJWCEw75t7vJLxpXCkt9E4x62qmlN-B-C0qV5ugv_QYhXGeRYRM_xGdfOsjoc_cQMvBIQYNso45jgwXJzX0sKNjeCv3xyNNMK01OP7hcAWt0J1FA4PziDOs4T22nZIMau6RUe6RsZs9bwb_e4b-K7CdNm7Q4KpmxkhukJJwGNer0S23TtZDwwuXR65d3YG-TtX-M_rKX5SYTL4BF0FZJA!!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZA9b8IwFEX_ihkYGztJidoxolVKSPgYkIIXZBzXGBzb2Aa1_fVNM5XQShmPdHXeuxdiWEGsyFVw4oVWRLa8xcmueJonYZ6hRbZcvqB1topmj9E0QlkIc4hvAsn6FaWLzSwr03mIEPoxRLaclhxiQ_zhQah3DSupud5J4jwlUgZG8b5oudqE7aXnOEqKPEZo8o_oErgAcH1lVjVMeUBUDZwnngHL-EV2PdzgGNyK4_mMU4ipVp59eFiphmvjQMfKj5G3pGYtNkYKoigbo0HugbG7Pe8G_3uG9ivljLa-0_QZ0AOxnO0JPQ0rWeuGOS9oV_eXqM83YnPC-4k8fsZfxZvko9E3QhLAPg!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDLbsIwEEV_xSxYNnaSErXLiFYp4b1ACt6gIXGNwbFDPKC2X980qzZQKcsjXZ2ZeymnGeUGrkoCKmtAN7zl0W72NI38NGGLZLl8YetkFUweg3HAEp-mlP8JROtXFi82k2QeT33G2I8hqOfjuaS8Ajw8KPNuaaattDsNDnPQ2quM7IqWq43fXHoOg2iWhoyN_hFdPOcRaa-iNqUwSMAUxCGgILWQF932cL1jdKuO5zOPKc-tQfGBNDOltJUjLRscMqyhEA2WlVZgcjFkvdw9Yzd73gx-f4bmK-MqW2Or6TLJD1BLsYf85EghEJTu1bWwpXCo8rb1L1-X7_mrE9-P9PEz_Jq9aTkYfAPChJT-/ |
| 2 |
TransportationTransportation Claim Inquiry |
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| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDNTsMwEIRfxT30SOykNIJjVFBom_4dKqW-VCZxjYuzduNNBTw9IadCQeQ4q9E3O0M5zSkHcdZKoLYgTKt3PN5nd_M4nKVsma5WD2yTrqPpbTSJWBrSGeXfDPHmkSXL7TRdJPOQMfZFiOrFZKEodwJfbjQcLM2NVXZvhMdCGBM4UD9Bq_U2bJPuR1GczUaMjf8ANYEPiLJnWUMlAYmAkngUKEktVWO6Hr63je708XTiCeWFBZRvSHOolHWedBpwyLAWpWxl5YwWUMgh68Xuabva82rw32dovwLvbI0dhubOkjZIH3TRHbqw2jaoQRHV6FL26lraSnrURdf6gj9k__PdK38em-P76CN7Mmow-ASrYBLN/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jZFdb4IwGIX_Snfh5WiBSbZL5hYiih8XJtAb00FX60pb2mK2_fqhxgTnPrw7583Jc9JTiGEOsSQ7zojjShLR-QJH6-n9JPLTBM2S-fwJLZNFML4LRgFKfJhCfBaIls8onq3GSRZPfITQnhCYbJQxiDVxm1suXxXMhWJqLYh1JRHC05J9B80XK79regiDaJqGCA1_AbWe9QBTO2pkTaUDRFbAOuIoMJS14vAOe3UMFnzbNDiGuFTS0XcHc1kzpS04eOkGyBlS0c7WWnAiSzpAV7GvjF3seTH4zzNURmlgN1z3ZMdtWm7ovs32746a2h76labmWAxqItvjh_87QaVqah0vO3Vi9uRZbf_-V61-wy9Dsf0IP6ePwyK--QIB-q2T/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZDNbsIwEIRfxT3kWLwJJWqPKa0i_uGAFHxBbuIag7M2sUGlT99A6aEllXIczeib3aGMZpQhPyrJvTLIda1XLF6PH0dxOExhms5mL7BI59HgIepHkIZ0SNmvQLx4hWS6HKSTZBQCwJkQVZP-RFJmud_cK3w3NNNGmrXmzudc645F-Rc0my_DuumpG8XjYReg9w_o0HEdIs1RVFgK9IRjQZznXpBKyIO-_OFax-hKbfd7llCWG_Tiw9MMS2msIxeNPgBf8ULUsrRaccxFAK3YLWM3e94M3jyDO9j6HlG_YHm-Uyi_8RtlbS2u_okcBRamIk0ZcgZV5eWMVkMUphTOqzyAn_IAmsBXv3253bG3nt6eup_j594qufsCAWPqkw!!/ |
| 2 |
Invoicing |
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| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBPT4NAFMS_Ch44yj5AiB6xGlIKpT00gb00K6zr1mWXsguxfnqx_km1mnCcyeT33gzCqEBYkoEzYriSRIy6xOE2vV6EbhLDMs7zO1jHK29-5c08iF2UIPwjEK7vIVpu5nEWLVwAeCd4XTbLGMItMU-XXD4qVAjF1FYQbSoihNNK9huUrzbueOnG98I08QGCf0C9ox2LqYF2sqHSWETWljbEUKujrBfHHnpyDJV8t9_jCOFKSUNfDCpkw1SrraOWxgbTkZqOsmkFJ7KiNkxiT4yd7Xk2-N8z6L4d_6FjBS4HxSs-LvphHqwTZ0K_WjVUG17Z8MW04ZvwaZ4y22f8EIjdwX9Nb4MyungDxTYXxw!!/ |
| 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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