| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDRT8IwEMb_lb4s0QdpGUL00WCyOIfDB5PRF1PXMopbW9rblP_egxBiRMhe7nK5y3e_76OcFpQb0elKgLZG1Dgv-OQ9u3ueDNOEvSR5_shek3n8dBtPY5YMaUr55QNUiP1sOqsodwJWN9osLS2U1PtCnLedlsoT63YvAy1gpb0kTnjYHrdhJ6PXmw1_oLy0BtQ30MI0lXWB7GcDEZO2UQF0GTFU3pcT-Yj9L3_ZRs56_dfYvTlEF7FOGWk9rhtXa2FKdSaL07s_NPn8bYg096N4kqUjxsZnhNpBGJDKdgjRIBARRpIAAhTxqmprcQgYeUPbYCZoX7YlkCCWCtNAgEaHgEfkqnShvO5lGryQ6hd8xHphRKw_hvvki3m2nMH4Y1yvt18_qLYhcA!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_xRdLcKDeprSCIypSRGhJOSClviDjuMElsV17E-jfYwISEqVVjqsZzbwdxlnBuBGdrgRqa0Qd7zWfPS-u7mfjLIWHNM9v4TFdJXeXyTyBdMwyxk8bYkLil_NlxbgT-HqhzcayQpWaFaapSOskUVIKFLWtWsUKbVB59KJUhxpb6-1ux28YlzbaPrDPsC6Q_jZIobSNCqglhVhB4Z8KCicqTr-TwyCGPt_8TEihU6a0PsqNq7UwUh3Z5ND3hyZfPY0jzfUkmS2yCcD0SFA7CiNS2S5CNBGICFOSgAIV8apq6x4ssCLyhrZRnjhvy1YiCWKjcP8F0OgQoomcSRfk-aCnv_f8hacwCIPCcAz3xterxWaJ05dpvd2_fwIFysZ6/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDLTsMwEEV_xZtIsGjtJBCVZVWkiJCSskCk3iDjuMEQP2pPIsrX41YIIapWWY1Gcz1zjjHFNaaaDbJlII1mXejXNHspZ_dZXOTkIa-qW_KYr5K7q2SRkDzGBabnA2FD4paLZYupZfA2kXpjcG2ZAy0ccqI7nPL7nHzfbukcU240iE_AtVatsR4deg0RaYwSHiSPyPH78yAVGXVAhur0j3xEBqEb48JY2U4yzcUJm-PcP5pq9RQHmps0ycoiJeT6xKJ-6qeoNUOAUAEIMd0gDwxEEG37368KvL5XQd860_QckGcbAbs9gJLehxC64Nbzy1HS4Fgj_sBHZBRGRMZj2A_6uku_SvE8oeuZn38D9xtZdw!!/ |
| 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 |
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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/jZHNTgIxFIVfpZsmupCWQYguDSYTERxcmEA3pnTuDIWZtrR3-Hl7KyHGSMBZNTf39Jyvp0ywGRNGbnUpUVsjqzjPxeBz_PA66I5S_pZm2TN_T6fJy30yTHjaZSMmrguiQ-Inw0nJhJO4vNOmsGzmpEcDnniojlGBzWDvwAQgtigCIFFL6UtYSLWOOwM7cm3P5nq12YgnJpQ1CHuMV-rSukCOs0HKc1tDQK0oP8um_LI35f9kXy8g463gdDy9OZVO-RZMbn1c167S0ii40OK57g9NNv3oRprHXjIYj3qc9y8YNZ3QIaXdRog6AhFpchJQIsSSyubniyJvaOpYnfM2bxSSIAvAwzdArUOIInKjXFC3rR6NXubwC57yVhiUt8dwazGfjosJ9hf9anXYfQFi9giK/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBPS8NAEMW_yl4CerA7SbXUY6kQrK2pBzHdiyybTVzN_unuJNhv77aIFEtLTsMwjze_9yijJWWG96rhqKzhbdw3bPK-nD5N0kUOz3lRPMBLvs4eb7N5BnlKF5RdFkSHzK_mq4Yyx_HjRpna0tJxj0Z64mV7eBVoWfPtXqw-t1s2o0xYg_IbaWl0Y10gh91gApXVMqASCZyYJLA3uYxUwKAvKk5vfmtIoJemsj6etWsVN0KeyXWq-0dTrF_TSHM_zibLxRjg7oxRNwoj0tg-QugIRLipSECOMqZtur_SIm_odOzAeVt1AkngtcTdHkCrEKKIXAkXxPWg0Oh5JY_gExiEkcBwDPfFNlOc7sZtr9_Wy9kPsVY_Og!!/ |
| 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/jdBPT8MgGAbwr8KliR42aKvLPC4zaaydnQdjx8UgZRUtf8ZLG-enlzU7mJktPRHCw8vvAVNcYapZLxvmpdGsDfsNnb0V88dZnGfkKSvLe_KcrZOHm2SZkCzGOaaXA2FC4lbLVYOpZf5jIvXW4Mo7psEa54eHDiH5udvRBabcaC--Pa60aowFNOy1j0htlAAveUROLl8mlGTUdBlWp4-1I9ILXRsXjpVtJdNcnOnxP3eiKdcvcdDcpcmsyFNCbs8M6qYwRY3pA0IFEGK6RhAKCuRE07UDDHAVvNAp4ZB1pu64R8C2wu8PACUBQghdcQv8elTp8JG1-IOPyChGRMYz7Bd936c_hXid0M0cFr-pXf59/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFx6MbVblup2WtruRv69s4QDaiB7al76Mu-bN5TTgnIQra5E1BZEjXrNx--LydN4OM_Yc5bnD-wlW6WPt-ksZdmQzim_bMAJqV_OlhXlTsTtjYaNpUX0AoKzPh6CaCHJlnj7oSFYIGGrndNQEZTRN7KzhG6Q_tzt-JRyaSGq70gLMJV1gRw0xISV1qgQtUzY74CE9Qi4vErOehFofD0c60tYq6C0Hr-Nq7UAqc708d_3hyZfvQ6R5n6UjhfzEWN3ZwY1gzAglW0RwiAQEVCSgCUo4lXV1OLYJfKGxihPnLclFkCC2Ki47wCMDgFN5Eq6IK97LY1ll-oEPmG9MPAqvTHcF19P4mQ_qlvztlpMfwDdOMG8/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDPT4MwHMX_lV5I9OBaQMk8LjMhIhM8GKEX05QOq_TH2kLcf2_HPDjMFo4v32_e-7wHMawglmTgLXFcSdJ5XePkPV8-JWGWoue0KB7QS1pGj7fROkJpCDOILz94h8hs1psWYk3cxw2XWwUrZ4i0Whk3Bk014NIZ1fT0eIQ1_9zt8ApiqqRj3w5WUrRKWzBq6QLUKMGs4zRAp05Tfep8Gb5As6K9IzPyd7AADUw2yviz0B0nkrIzC_z_m9AU5Wvoae7jKMmzGKG7M0b9wi5AqwYPITwQILIB1rdlwLC270YwCyvPa3vBDNDH_sCSLXP7A4Dg1h62uaLa0utZpf2qDfsDH6BZGAGaj6G_cL10y33cDeKtzFc_Ukzr-A!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2EojKsSpSREhJOCBSX5Bx3NQ0_qntRPTtcSoObVCrnFajXc1-MxDDCmJJet4Qx5UkrddrnHzm85ckzFL0mhbFE3pLy-j5PlpGKA1hBvH1A-8QmdVy1UCsidvecblRsHKGSKuVccdHYw3olpiGfRG6s4MB_97v8QJiqqRjPw5WUjRKW3DU0gWoVoJZx2mAzo3G-sz4OnqBJn3mfhr5V1eAeiZrZfxa6JYTSdmF_P_vRjRF-R56msc4SvIsRujhglE3szPQqN5DCA8EiKyB9WEZMKzp2iOY79Dz2k4wA7RRdUcdsGTD3GEAENzaoZobqi29nRTal1qzE_gATcII0HQMvcPruZsf4rYXH2W--AUU6pzP/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2EojKsSpSREhJOCBSX5Bx3NQ0_qntRPTtcSMOJdAqp9VoV7PfDMSwgliSnjfEcSVJ6_UaJ-_5_CkJsxQ9p0XxgF7SMnq8jZYRSkOYQXz5wDtEZrVcNRBr4rY3XG4UrJwh0mpl3PBorAHdEtOwD0J3FtTMET6Q8M_9Hi8gpko69uVgJUWjtAWDli5AtRLMOk4D9NtvrP_zvxykQJMAuJ9G_pQXoJ7JWhm_FrrlRFJ2po2_dyOaonwNPc19HCV5FiN0d8aom9kZaFTvIYQHAkTWwPrMDBjWdO0AZmHleW0nmAHaqLqjDliyYe5wBBDc2mNDV1Rbej0ptO-2ZifwAZqEEaDpGHqH13M3P8RtL97KfPENFMHYDA!!/ |
| 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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| 2 |
JOORJOOR |
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