| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/nZLBT8IwFMb_lV6WwGG0DCV6NJgsIjg8GGcvpnbdeLq1pe1A_nu7sXhQYcRT38v78r5fvldMcYqpZFsomAMlWen7Fzp9XVzdT8fzmDzESXJLHuNVdHcRzSISj_Ec09MCvwHeNxt6gylX0olPh1NZFUpb1PbSBSRTlbAOeEA0M04Kg4woWwQbELsGrUEWKFO8rrzeDzc1GNHUvfPGPzLL2bLAVDO3DkHmCqe_fHDat6dnfjqIhBwByRl3yuwRSKsF71B4bZ2qLAqRMywTqKNtCBArmNc65IQxyoCt0ICHzm8cnhU1-NfI7rwB-cM-IP-0_5FAsnoa-wSuJ9F0MZ8QcnkW38GRq0qXwCQXAalHdoQKtfXYbepMZsg65oTPv6i_v0kry8GuW8EOyqyEXCArzBa4QIN8Z4dHbnCWQyfrc9Af9G2_y5dWPIdN9QU0xNmV/ |
| 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 |
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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/nZLNTsMwEIRfZS-R2kNqN4UKjqhIEaUl5YAIuSDX2SSmiZ3abtO-PW6IOAD9ESd7taP9RrNLEhKTRLKtyJkVSrLS1W_J-H128zgeTkP6FEbRPX0OF8HDVTAJaDgkU5KcFrgJ4mO9Tu5IwpW0uLMkllWuagNtLa1HU1WhsYJ7tGbaStSgsWwtGI_irkZpEFSWGbTAC6ZzXDK-cj2JDRzvH9iBnk_mOUlqZgtfyEyR-BeDxKdmnGGcDiCiR0xkjFul9yCkqZF3NvjGWFUZ8MFqliJ0Tk0hamA5c1oLFrVWWpgKety3bmL_ooiFe7Xs1urRP_Ae_Sf-RwLR4mXoErgdBePZdETp9UX-vohcVXUpmOTo0c3ADCBXW2e7chJgMgVjmUW3uHzzfR6tLBOmaAWNKNNSZAgG9VZwhF7WmP6RHVxE6GTnCPUqWe6bbG7w1T_8PgHRIgDb/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nZHBbsIwEER_xZdIcACbUBA9IipFpdDQQ6XUl8o4Ttg2sYO9BPj7mjTqoQiKelqt9DQzO0s5TSjXooZcIBgtCr-_8fH7YvI0Hswj9hzF8QN7iVbh4104C1k0oHPKrwNeAT62Wz6lXBqN6oA00WVuKkeaXWPAUlMqhyADVgmLWlliVdFEcAHLxPYkEtrlbJlTXgnc9EBnhiZnME1O8PVIMbuglgmJxh4JaFcp2erJnUNTOtIjaEWqSGvpNlARkQvPIkFlrbHgStKRPfSK3ZuOBj-tbos-nXlmH7B_2v9qIF69DnwD98NwvJgPGRvdlO_bUZqyKkBoqQK267s-yU3tY5ceIUKnxKFA5T-Q734e1mAZuE0D7KFIC8gUccrWIBXpZHvXvfCDmxxa7C-H6pOvj4fJ8TBaj4p6Mf0CB5EOTg!!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nZHBT8IwFMb_lV6WwGG0DCV6NJgsIjg8GGcvpnbtqG5taR9M_nu7uXiQgMRL25f8-n3few9TnGOq2U6VDJTRrAr1C52-Lq7up-N5Sh7SLLslj-kqubtIZglJx3iO6WkgKKj3zYbeYMqNBvEJONd1aaxHXa0hIoWphQfFI2KZAy0ccqLqIviISLbpjlYpccvZssTUMljHSkuD84MfOO_g9jgdLiNHJCXjYNweKe2t4L0o33owtUcxAscKgXpfv1YWsZIFFhAI54xTvkYDHkNQHJ7Vvgq30_3I214P7CPyT_tfE8hWT-MwgetJMl3MJ4RcnpXv25Gb2laKaS4ish35ESrNLsSuA4KYLpAHBiKsodz-rK7DpPLrDmhUVVRKCuSF2yku0EA2fnhkB2c59NhfDvaDvu0bufTiOW5fX3dORIE!/ |
| 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 |
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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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nZHBbsIwEER_ZS-R4AA2oaD2iKgUlUJDD5VSXyrjOMmWxA62CfD3dVMuRUBRT9ZI43mzu4SRhDDFG8y5Q6146fU7G3_M75_Hg1lEX6I4fqSv0TJ8ugunIY0GZEbYdYNPwM_Nhk0IE1o5uXckUVWuawutVi6gqa6kdSgC6gxXttbGtQVONYiCm1yuuFhbSKXj2DYMzWK6yAmruSt6qDJNkt__TvW5nOuDxPQCKOPCaXMA9PFSfIdbkoitdbqy0APPTSXU3DgljS2wBp5z73XgpDHaoK2gI3rOJ3ZvWhX616jjeQJ6Bh_Qf-JPNhAv3wZ-Aw_DcDyfDSkd3dTvhyh0VZfIlZAB3fZtH3Ld-NqVtwBXKVh_BwlG5tuSH0u3tgxt0Rp2WKYlZhKsNA0KCZ1sZ7sXbnAT4Wj7i1Cv2eqwvz_sR6tR2cwnXwN7NAo!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nZFRT8IwFIX_Sl-WwAO0DCH4SDBZRHD4YIJ9MaXrxtWtHe3dgH9vmcSgESQ-9d7k9JyT71JOl5RrUUMmEIwWud9f-PB1NnoY9qYRe4zi-I49RYvw_iachCzq0SnllwXeAd42Gz6mXBqNaod0qYvMlI40u8aAJaZQDkH6yZqSuDWUJyOxalOBVYXXuoNfaOeTeUZ5KXDdAZ0auvwSn4zf_10uGrMzxqmQaOyegHalkgcqvoKsHJrCkQ5BKxJFSmFRK9uEikx4LRJU1hoLriAt2UHv2L4KBfjX6iP-gP0SH7B_xv8gEC-ee57AbT8czqZ9xgZX9ftMlKYocxBaqoBVXdclmal97QNpInRCHApUnn9W5eJYupGl4NaNYAt5kkOqiFO2BqlIK9269pkbXJVwlP2VUL7z1X432u8Gq0Fez8YfGcRDwQ!!/ |
| 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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| 2 |
JOORJOOR |
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