| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFNT8MwDIb_Si6V4MCSdbQaRzSkirHRIYQouaAsMSWjTbLEG9u_J6t2QHxMPUVWXj1-bFNOK8qN2OpaoLZGNLF-4fnrbHyXD6cFuy_K8oY9FIv09jKdpKwY0kcwdEr5iVDJDhS9Wq_5NeXSGoQd0sq0tXWBdLXBhOn4enPsm7AtGGV9_G5do4WRcICkfj6Z15Q7ge8X2rxZWv3O_bApF0_DaHM1SvPZdMRY9g9oMwgDUtttlGijEBFGkYACgXioN00nFo4xuQlo29BlltYr8MR5iyAPIXIml-6818zohYJv7gnrZXGM9bE4fZp4v7-XAUrTKtI9dHQlSWNl1zzaKgi9plO2hYBaJiziEnYK5z6K5zGO97tsmTWr_ecX_drNLQ!!/ |
| 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/jZLBTsMwEER_xZdIcKB2UhqFIypSRGhJEUIEX5DrGGNIbNfeVOXvcUMOiJYqJ2u1o523O8YUV5hqtlWSgTKaNaF-oenrIrtL4yIn93lZ3pCHfJXcXibzhOQxfhQaF5ieEJVkP0V9bDb0GlNuNIgd4Eq30liP-lpDRFR4nR58I7IVujYutFvbKKa52A9J3HK-lJhaBu8XSr8ZXB3q_tCUq6c40FxNk3RRTAmZ_TOom_gJkmYbINoAhJiukQcGAjkhu6YH84OMdx5M63vN2rhaOGSdAcH3InTG1_Z81M7gWC1-sUdkFMUgG0NxOpqQ3_FjiFr1tKizHAnOGbDGyC6E0Mf0w33QG7FxbVrhQfGIBIuIHLEYfsJxC_uZP2eQfe1m61kjM_8NkeVmvQ!!/ |
| 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 |
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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 |
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| 2 |
FAQ |
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| 3 |
FAQFAQ |
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| 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/jZHfT8IwEMf_lb4s0QdoN2TBR4PJIoLDGCP2xXRbncXtWtobP_57C1kMESF7ai73zaefu6OcLigHsValQKVBVL5-5_HHdPQYh5OEPSVpes-ek3n0cBONI5aE9EUCnVB-IZSyPUUtVyt-R3muAeUW6QLqUhtHDjVgwJR_LbT_BmwtodDWt2tTKQG53EMiOxvPSsqNwK-egk9NF6e5Pzbp_DX0NreDKJ5OBowNz4CavuuTUq-9RO2FiICCOBQoiZVlUx3EXBvLG4e6dodMpm0hLTFWo8z3IXKVZ-a608xoRSGP3APWyaKNdbG4fBp_v_-XYYRF8DwrfwcHuSGVIT3Sbvyo1WHSQtfSocoDdoIO2Hm0-U7eRjjabYfZsFruNj_HxHAu/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFdT4MwFIb_Sm9I9MK1MCHzcpkJEZnMGDPsjSlQsQpt1x7I_PcWwsXix8JVc9Kn5zxvD6Y4x1SyXtQMhJKscfULjV7T1X3kJzF5iLPsljzGu-DuOtgEJPbxE5c4wfQMlJGhi_g4HOga01JJ4EfAuWxrpS0aawkeEe40cprrkZ7LShl33epGMFnyoUlgtpttjalm8H4l5JvC-W_uh022e_adzc0yiNJkSUj4T6NuYReoVr2TaJ0QYrJCFhhwZHjdNaOYnbCys6BaOzKFMhU3SBsFvBwgdFEW-nJWZjCs4ifuHpllMWFzLM6vxu3v789wYtJqZWAcOCtLpVpuQZRjqtPH-jPer2D1dQyLsOnT9TdH53Mz/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBTsMwEER_xZdKcKB2UlKFIypSRGlJEUIEX5DjmOCS2K69Ke3f44QeSoAqJ2u0o9k3XkxxhqliW1kykFqxyusXOn1dxHfTYJ6Q-yRNb8hDsgpvL8NZSJIAPwqF55ieMKWkTZHrzYZeY8q1ArEDnKm61MahTisYEelfqw57R2QrVKGtH9emkkxx0YaEdjlblpgaBu8XUr1pnP329WjS1VPgaa4m4XQxnxAS_RPUjN0YlXrrIWoPhJgqkAMGAllRNlUH5g423jjQtes8ubaFsMhYDYK3JnTGc3M-qDNYVogj9hEZRHGwDaE4fRp_v78_w4MpZ7SFbmFfI38rq4uGfw8HFC10LRxI3lU-Surrn8nmI3mOId7vojyq1vvPLw4iTZ0!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCH4aDBZRHAYY5x9MaWro7jdlvYO4dvbLXsg_iF7am56cs_vnEs5zSgHsdeFQG1AlGF-45P3xfRhMpwn7DFJ0zv2lKzi--t4FrNkSJ8V0DnlZ0Qpa7bo7W7HbymXBlAdkGZQFcZ60s6AEdPhddD5RmyvIDcufFe21AKkapbEbjlbFpRbgZsrDR-GZr91P2jS1csw0NyM4sliPmJs_M-ieuAHpDD7AFEFICIgJx4FKuJUUZctmO9ksvZoKt9q1sblyhHrDCrZiMiFXNvLXpnRiVydsEesF0Un60Nx_jThfn-XEcDAW-OwNaRZIPam1LnA0LXfaGs1FESDR1fLrpkeeXNTKY9atslPDCLWw8B-Jq9TnB4P4_W43B6_vgFNFDp-/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFfT8IwFMW_Sl-W6IO0DCH4aDBZRHAYY5x7MaUrpbjdlvYO4dtblj0Q_5D51Nz05JzfPZfmNKM58J1WHLUBXob5LR-9z8YPo_40YY9Jmt6xp2QR31_Hk5glffosgU5pfkaUsqOL3my3-S3NhQGUe6QZVMpYT5oZMGI6vA7a3IjtJBTGhe_KlpqDkEeT2M0nc0Vzy3F9pWFlaPZT940mXbz0A83NIB7NpgPGhn8Y1T3fI8rsAkQVgAiHgnjkKImTqi4bMN_KRO3RVL7RLI0rpCPWGZTiKCIXYmkvO-2MjhfyhD1inShaWReK86cJ9_u9jAAG3hqHTSDNVrKQe6KcqUOWMGUZQohfa2s1KKLBo6tF21CHvQtTSY9aNA2cBEXsH0H2I3kd4_iwHy6H5ebw-QX9QyzK/ |
| 2 |
TransportationCarrier Links |
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| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl9I9EHaDSH4aDBZnOAwxoB9MV1XR2FrS3s34d_bLTzgVLKn5qQn537nXkzxGlPFapkzkFqxwut3OvmYT58mQRyR5yhJHshLtAwfb8NZSKIAvwqFY0wvmBLSpMjtfk_vMeVagTgAXqsy18ahVisYEOlfq05zB6QWKtPWf5emkExx0YSEdjFb5JgaBpsbqT41Xv_2dWiS5Vvgae5G4WQejwgZ_xNUDd0Q5br2EKUHQkxlyAEDgazIq6IFcycbrxzo0rWeVNtMWGSsBsEbE7riqbnu1Rksy8QZ-4D0ojjZ-lBcPo2_39_L8GDKGW2hHdjViG-YzUXK-M716pnpUjiQvG18FtTVP4LNLlpNYXo8jNNxsT1-fQO0r6aK/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G26ZjwaTRQSHMQbsi-m6OgpbW9oLwr-3W3ggiGRPzUlPzv3OvZjiBaaK7WTFQGrFaq8_afI1SV-ScJyR1yzPn8hbNoue76NRRLIQvwuFx5heMeWkTZGrzYY-Ysq1ArEHvFBNpY1DnVYQEOlfq45zA7ITqtTWfzemlkxx0YZEdjqaVpgaBss7qb41Xvz1ndHks4_Q0zwMo2QyHhIS_xO0HbgBqvTOQzQeCDFVIgcMBLKi2tYdmDva-NaBblznKbQthUXGahC8NaEbXpjbXp3BslKcsAekF8XR1ofi-mn8_S4vw4MpZ7SFbuC5RnzJbCUKxtcOlQKYrHvVLXUjHEjeFT_JO9eX8s06m6eQHvZxEderw88vem3Kcg!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZHRTsMgFIZfhZsmeuFgnW3qpZlJ49zsjDGb3BhGkeFaYECX7e2lFROjdekVOTlf_vOdA8RwDbEkB8GJE0qSytevOH2bZw_peJajx7wo7tBTvozvr-NpjPIxfGYSziA-AxWoTREf-z2-hZgq6djRwbWsudIWdLV0ERL-NTLMjdCByVIZ3651JYikrA2JzWK64BBr4rZXQr4ruP7L_bIpli9jb3MzidP5bIJQ8k9QM7IjwNXBS9ReCBBZAuuIY8Aw3lSdmA0YbaxTte2YjTIlM0Ab5RhtIXBBN_py0M7OkJL9cI_QIIuADbE4_zX-__qPYRvtlZjfVxO6E5J_iWyF1r4I_RMIx-9jQBtk6k540C1KVTPrBI3Q9_AI9QWH_vDhepevMpedjskmqXhmPwHusxmj/ |
| 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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