| 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 |
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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/jVFNT8IwGP4r9bBED9IyhOARIVlEcHgwzl1M6V5GYf2g7ab8e8tCjBK3rJfmbZ8-X8UpTnAqacVz6riStPDzezr6WIyfRv15RJ6jOJ6Rl2gVPt6F05BEfTzHqQeQhjUhJ4bQLKfLHKeauu0tlxuFE23AcbYHdyZoUfAEfHc4pBOcMiUdfDmcSJErbVE9SxeQTAmwnjAgmhonwSADRZ3BBkSAYVsqM24Bacr2XOYoL3kGBZfQcG_gUHIDwrPbpgiXSjhpV_r__o9Sexkx6VQG97uR5x_0owOBWEGt5RvO6mOkjcoNFQ3J2l5cOIxXr33v8H4QjhbzASHDBsqyZ3soV5U3dkqKfAnIOurA58_LnwJrGCutU8LWmLUyme_YqztgtZFrttY3OHFbQDuaAaLMdWrFmROaKaELTiWDgHTydIZ18OQlfnvS-3Q9LKrFw_g4KCrxNjt-Xn0Dqx2eFw!!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_YMoToI8FkisPhg3H0xXTdZRS2trQXYvz1lkmMIYGsL829OT3nu7eU05xyLfaqEqiMFnWoF3z0md6_jPrThL0mWfbI3pJ5_HwXT2KW9OmU8iBgZ86YHRxiN5vMKsqtwFVP6aWhuXWASm4AjwYXEoKBWm-3fEy5NBrhC2mum8pYT9paY8RK04APhhGzwqEGRxzU7Qw-Yg04uRK6VB7Ib6jSFQkNUosC6lCcgzz1onkHr8sDZazTQCrcTh9_IZQIDZG18F4tlWzbxDpTOdGcYb_04oQwm7_3A-HDIB6l0wFjwzOWu1t_SyqzD2BNgGyn9igQwoKq3d-KWpnceTSNbzWFcWXYYkhHkC3ItSzsDc1xBWQtSiBCYqetoDuopWlsrYSWELFOTEdZB6YQ8Z_JbngxrPfp03cKHz2-mKfjqx8yWJqN/ |
| 3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jVFNTwIxEP0r9UCCB2hZhOARIdmI4OLBuO7FdEtZCv2i7aL8e4eVGEOyuL00M3nz3ps3OMMpzjQ9iIIGYTSVUL9nw4_56GnYm8XkOU6SKXmJl9HjXTSJSNzDM5wBgNS8MTkxRG4xWRQ4szRsOkKvDU6t40GwHQ9ngisKQCC2-302xhkzOvCvgFOtCmM9qmodWmRlFPdA2CKWuqC5Q47LagffIoo7tqF6JTxHP6JCFwgaSNKcSyhgjLtO1bJGHteyNM5QuTtK5MvcB6oZ96ht19Tf1i10qYvT_3VhrLnu9aAS0igoAb_T5-tCGbhCTFLvxVqwqo2sM4WjqmbPaxMXDpPlaw8c3vej4XzWJ2RQQ1l2fRcV5gDGFJis4oDdA4cwi_I3zgrGSh-M8hUmN24FiYN64Kwy0ma5hQOFDUdbuuKIstAoleBOaGaUleKUeYs08nSGNfAEEn892V2WD-Rh_jA69uVBvU2PnzffWzLtZQ!!/ |
| 3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNT8IwGP4r9bBED9IyhOARIVlEcHgwzl1M15VR6Bfty5R_b5nEGJOR9dK8b54-X8U5znCuaS0qCsJoKsP8no8-FuOnUX-ekOckTWfkJVnFj3fxNCZJH89xHgCk5UzIiSF2y-mywrmlsLkVem1wZh0HwXYczgQXFAKB2O73-QTnzGjgX4AzrSpjPWpmDREpjeI-EEbEUgeaO-S4bDL4iCju2IbqUniOfkSFrlBYIEkLLsPQBdMW5L8ezrpwdcBcLiYlnYoR4Xb6_JthBK4Qk9R7sRasWSPrTOWoasl36cU_h-nqtR8c3g_i0WI-IGTYQnno-R6qTB2MqWCySe2BAg8lVoffGhsYO3gwyjeYwrgyNB3UgbPGyDUr7A3OYMPRlpYcUQadWgF3QjOjrBRUMx6RTp7OsA6egsRfT3aXF0NZLx7Gx4Gs1dvs-Hn1DeEmk-0!/ |
| 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/jZFfT8IwFMW_Sn0g0QdtGULwESEhIjh8MM6-mK67G4WtLe3l37e3LMQYkiF7aW57ds6vp5TThHIttqoQqIwWZZi_eO972n_ttSdj9jaO4xF7H8-jl8doGLFxm04oDwLW8A3Y0SFys-GsoNwKXNwrnRuaWAeo5ArwZHAhIRio5XrNB5RLoxH2SBNdFcZ6Us8aWywzFfhg2GJWONTgiIOyvoNvMdhb0B6IyXMPSORCuAJSIVfhTMOONJ83wZ9n0OSSxz8ZlwuI2VUFqLA6fXq1MCJURJbCe5UrWW8T60zhRNVwp0t_nBHG8492IHzqRL3ppMNYt8Fy8-AfSGG2AawKkETojHgUCKG4YvNbXS2TG4-m8rUmNS4L7YZ0BFmD3MrU3tEEF0CWIgMiJF7VCrqjWprKlkpoCS12FdNJdgVTiPjLZFc87Zbb6XP_0Cm31efosLv5AY-7xb0!/ |
| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBPTwIxEMW_Sj1sogdpWYTgESHZiODiwbj2Ykq3LIXtH9phlW9vaYgxJEvoYZpp3rz59WGKC0w1a2TFQBrN6tB_0sHXbPgy6E4z8prl-YS8ZYv0-SEdpyTr4immQUBazogcHVI3H88rTC2D9b3UK4ML6wRIvhVwMriwIRjIzW5HR5hyo0H8AC60qoz1KPYaElIaJXwwTIhlDrRwyIk6_sEnZMV2sbShnE_gIoqP5TJcTq6Ck-F2-pRoaEEoxGvmvVxJHp-RdaZyTLUQXpo4I8wX791A-NhLB7Npj5B-i-W-4zuoMk0AUwESMV0iDwxEiKHa_wURZXzvwSgfNUvjypBV2A6CR5BbvrR3uIC1QBtWCsQ4XJUKuKOaG2VryTQXCbmK6SS7gims-M9kt3TZr5vZ0_DQqxv1MTl83_wCpEz58w!!/ |
| 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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBfT8IwFMW_Sn0g0QdoGbLoI8FkisPhg3H0xZSujML6h_ZCjJ_esiyRmGxZX3pve-45v1xMcY6pZmdZMpBGsyr0axp_pQ-v8XiRkLcky57Ie7KKXu6jeUSSMV5gGgSk5czIxSFyy_myxNQy2A2l3hqcWydA8oOAxqAjIRjI_fFIZ5hyo0F8A861Ko31qO41DEhhlPDBMFTOWOR30l6VLQxX_39lN05GeuHIcDvd7DC0IBTiFfNebiWvn5F1pnRMtaB1TfwjzFYf40D4OInidDEhZNpieRr5ESrNOYCpAImYLpAHBgI5UZ6qOsM3Mn7yYJSvNRvjCuEu6SB4DXLLN_YO57ATaM8KgRiHXlsBd1Fzo2wlmeZiQHoxNbIeTCHimske6GZandPnn1R8Dul6lc5ufgGHfv75/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBfT8IwFMW_Sn0g0QdsGUL0kWAyxeHwwTj6YkpXRmH9Q3tHjJ_eblkMmoysL723OT3ndy-mOMNUs5MsGEijWRn6NZ1-Jvcv09EiJq9xmj6St3gVPd9F84jEI7zANAhIx5mR2iFyy_mywNQy2A2l3hqcWSdA8oOA1uBCQjCQ--ORzjDlRoP4ApxpVRjrUdNrGJDcKOGDYaicscjvpD0rkRPHSjqhgtZ3AP2Kz8q__y6DpqQXqAy30-12QwtCIV4y7-VW8uYZWWcKx1QH56Uf_wjT1fsoED6Mo2myGBMy6bCsbv0tKswpgNWTIqZz5IGBCPMXVdlk-FbGKw9G-UazMS4Xrk4HwRuQa76xNziDnUB7lgvEOPTaCrhazY2ypWSaiwHpxdTKejCFiHMme6CbSXlKnr4T8TGk61Uyu_oB8L_AfA!!/ |
| 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/jVFdT8IwFP0r9YFEH6RlCMFHhGQRweGDcfbFlK6MwvpB203593ZjMdPIsr703pvTc885hRjGEEtS8JQ4riTJfP-Oxx_LydN4sAjRcxhFc_QSroPHu2AWoHAAFxB7ALpwpqhkCMxqtkoh1sTtbrncKhhrwxynB-ZqgpYNnoDvj0c8hZgq6diXg7EUqdIWVL10PZQowawn9JVRGtgd140SGHbMuWHCY21z7pgRFhCZAKWZqTxbIIjMz87_0f3ztlH-om_O2-jbbUeok23ubyPrv_KtYwLQjFjLt5xWY6CNSg0RF-y0vfijMFq_DrzC-2EwXi6GCI0uUOZ92wepKrywMpDKvnXEMR9TmmfnFGoYza1TdUQbZRJmyu2O0UrINd3oGxi7HQN7kjBAqOuUijMlmiqhM04kZT3USVMN66DJr2hq0ge8GWXF8mFyGmaFeJufPq--Af4xjpY!/ |
| 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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