| 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/jZJPb8IgGIe_Cjs02Q4K1mm2o9GkmdPVHRY7LgsDrLjyR6Cd7tOPGhczXZdygABvnueXFyCGGcSKVCInXmhFirB_xcO32d3jsDdN0FOSphP0nCzih9t4HKOkB6cQhwLUMEaoJsR2Pp7nEBvi1x2hVhpmrFTOa1caUwhuHSeWro-sJlnaxKq4YtoCqmWAEUX56aggQjrQAXxntPWuBojNdotHEFOtPN95mCmZa-PAYa98hERYrTo2IEIX9NPROf0sf7p46YX89_14OJv2ERq00ntLGP-lK7uuC3JdhVQylACiGHCeeA4sz8vikNRFKBBcKbkFxmpWUg8cWXG_r1FSOBeKwDU1jt40tLGVBmbtNf8_Z_g7f-fgTBymWlAJFkzaHN1-LSwDhtjg-7lt96hMS-68oBEK5MN0gQ-t_xNvPvD7oNjs-18zvlzI5WT_efUN6RUGgQ!!/ |
| 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/jZJdb8IgFIb_Crtosl0oWKfZLo0mzZxOd7HYcbMweqxoCwjU6X79qDEzftSUG8Lh5HkfPjDFMaaSbUTKnFCSZX79Sbtfo6fXbmsYkbdoMhmQ92gavjyG_ZBELTzE1DeQitEjJSE04_44xVQzt2gIOVc4TgppnbKF1pkAY4EZvjiwqsImVawNyEQZxFXuYUxyOJYyJnKLGgi2WhlnS4BYrte0hylX0sHW4VjmqdIW7dfSBUT42cjDBQTkgn4sndPP_CfTj5b3f26H3dGwTUinVrwzLIGTuKJpmyhVG2-V-xbEZIKsYw6QgbTI9qY2IJ5gixwM0kYlBXfIsjm4XYnKhbW-Cd1zbflDxTXWisFx_Zjbz-n_znUPzYyTnm_gP9PH8YX3ERaQZnwlZIrSQiSQCQkV-wbWhTBQHqXeuycqB-sED8iFQUBuG1zfPzHQK_rdyZa79u8IZtN8Ntj93P0B-klQVw!!/ |
| 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/jZJLTwIxFIX_Sl1MogtsGYTokkAyEUFwYcDZmNK5MxRm2tLb4eGvtxAiERykm-Y-8p2T09KYTmis-Epm3EmteO7rj7j12X98adV7EXuNhsMue4tG4fND2AlZVKc9GvsFVnHabEcI7aAzyGhsuJvVpEo1nSSlQqexNCaXYBG4FbMDq0psWMVagUq0JUIXHsaVgGMr57JAUiOwMdo63AHkfLmM2zQWWjnYODpRRaYNkn2tXMCkv606BBCwM_qxdUo_8T8cvde9_6dG2Or3Gow1r5J3lifwS668x3uS6ZV3VfgVwlVC0HEHxEJW5nunGDBPwLIAS4zVSSkcQZ6C2-5QhUT0S-RWGBR3FTFeJUMn18tcfk7_d_72Ybh1yvMt_Gj6gEEhEJ2mCI6IGbcZTLlY-JmCNbk0vyLyRBeAToqAnWkHrJodsH-0zSKeNvP5tvHVh_GoGHe365tvm_8tQQ!!/ |
| 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 |
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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/jZJRT8IwFIX_Sn0g0QdoGUL0kWCyiMPNB8PciyldGYW1Hb0dAX-93UKCTmbWl-bc3Hzn5LQ4wTFOFD2IjFqhFc2d_kgmn8HDy2Q498mrH4ZP5M2PvOd7b-YRf4jnOHELpOVMSUXwzGK2yHBSULvpC7XWOE5LBVZDWRS54AY4NWxzZrWZhW2sA1epNohp6WBUMX4Z5VRIQH3Ej4U2FiqA2O73yRQnTCvLjxbHSma6AFRrZXtEuNuocwE98od-GTXpjfxh9D50-R9H3iSYjwgZd7K3hqb8l105gAHK9MGlkm4FUZUisNRyZHhW5nVS6BFHgFJygwqj05JZBHTN7alCSQHgltAtK4DdtdTYyQbH3W3-f073d67ncAUoqAqtHZsasQ01GV9RtgOUcktF3qnWVEsOVrC64B-8pr7GL3bJapxvT6OvgC8juYyC6c03vRh0Hw!!/ |
| 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/jZJdT8IwGIX_Sr0g0QtoGUL0kmCyiMPNC8PsjaldGcX1g34Q8NfbLSQoOl1vmvfkzXNOTgsxzCGWZMdL4riSpArzC568JjcPk-E8Ro9xmt6hpziL7q-jWYTiIZxDHBZQy5mimhCZxWxRQqyJW_e5XCmYF15ap6zXuuLMWEYMXR9ZbWZpG2vHZKEMoEoEGJGUnaSKcGFBH7C9VsbZGsA32y2eQkyVdGzvYC5FqbQFzSxdD_FwG3ksoId-0E_SOf0sf5o9D0P-21E0SeYjhMad7J0hBftm5wd2AEq1C6lEWAFEFsA64hgwrPRVk9T2UCBYL5gB2qjCUwcsWTF3qFGCWxuWwCXVll611NjJBubdbf5-zvB3fs8RCpC2LrRxhLlWIGTiK04boclllHdclqD0vGCdai2UYNZx2hT8hd9D__P1O34bV5vD6CNhy0wss2R68QmThrgl/ |
| 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/jZJNTwIxEIb_Sj2Q6AFaFiF6JJhsxMVdD4a1F1O7ZSluP-h0Cfjr7RoMH2YNvXRmMnneNzODKc4x1WwjS-al0awK-RsdvSd3T6P-NCbPcZo-kJc4ix5vo0lE4j6eYhoaSMsbk4YQudlkVmJqmV92pV4YnBe1Bm-gtraSwoFgji_3rDaxtI21EbowDnGjAoxpLg6likkFqIvE1hrnoQHI1XpNx5hyo73YepxrVRoL6CfXvkNk-J3eD6BD_tAPpXP6mf80e-0H__eDaJRMB4QML5L3jhXiRK7uQQ-VZhNcqdCCmC4QeOYFcqKsqx-n0CGBALUSDllnipp7BGwh_K5BKQkQmtA1t8BvWsZ4kQzOL5f5f53hdlpOwxmLYCntURgsrGvpRGPssi0WRgnwkofoF3IUnvLsJ_0YVqvd4CsR80zNs2R89Q3n-rwN/ |
| 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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