| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJdT8IwFIb_Sm-W6AW0DCV4aTBZRHB4YZy9MaU7lMp2WrqOj39vWYiJIrir9jRv3_OcD8ppRjmKjVbCa4OiCPE7H3xMhk-D3jhhz0maPrCXZBY_3sSjmCU9Oqb8siA46M_1mt9TLg162HmaYamMrUgTo49YbkqovJYRs8J5BEccFA1CFbHCkg45eT_4xm46mirKrfDLjsaFodkfujP_f4Gns9deAL_rx4PJuM_Y7ZkEdbfqEmU24LAM7ERgTiovPARrVX8nbWSyrrwpq0YzNy4P-a0zHuRBRK7k3F7TLAcPrtSoUYWG1OjdnpgFMU4rja26553IIYSlLbRACRFrBXmUtYAMA7oIeXkHUtaqCh1Oh8e9i9gGMDfuR1UlOLkMmLqCME-5OsCoWudQaIRzC3HiQ7N_fOyKz_e74X4Lb51w234BSSbiiw!!/ |
| 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/jZJdT8IwFIb_SrlYohfaMpTgJcFkiiB4YZy7MaU7jMp2Wtpuyr-3W4iJEtiu2pPz5j3P-aAJjWmCvJIZd1Ihz338ngw_ZqOnYX8asedosbhnL9EyfLwJJyGL-nRKk_MC7yA_d7tkTBOh0MG3ozEWmdKWNDG6gKWqAOukCJjmxiEYYiBvEGzA7EZqLTEjqRJl4fU-uSulgfrfmq_rh2Y-mWc00dxtriSuFY2P6tC4zacl_28Qi-Vr3w_ibhAOZ9MBY7cnQMpre00yVYHBxpNjSqzjDrx7Vv7CNTJRWqcK22hWyqSeXxvlQNQiciFW-pLGKTgwhcSaVKgSndkTtSbKyExip204w1PwYaFzyVFAwDpBHmQdIP3Cz0Kev6kF69SF9K_Bwx0HrAJMlfnTVQFGbDymtEA0F9saJitlCrlEOHU4Rz40bvHR22S1_1rP7UNeFW8jOx73ej9NX_cY/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJNTwIxEIb_yl420QO0LErwaDDZiODiwbj2Ykp3KJXdaWm7fPx7uxtiooSPUzvt23ee6QxhJCcM-UZJ7pVGXob4kw2-JsOXQW-c0tc0y57oWzpLnu-SUULTHhkTdl4QHNT3es0eCRMaPew8ybGS2riojdHHtNAVOK9ETA23HsFGFsoWwcVUhCONEcciMlysuFQow_26Vhaq8Nw1KRI7HU0lYYb7ZUfhQpP8yIrkl63-lZPN3nuhnId-MpiM-5Ten8hVd103knoDFhufNoPz3ENwl_Vv_lYmaud15VrNXNsiIBqrPYhGFN2IubkleQEebKWwARS6Rm_3kV5E2qrAfNWfessLCGFlSsVRQEyvgjzIroAMbTsLeX4yMnpVFSqsFg_TGNMNYKHtn6oqsGIZMJWDtqkNjKxVAaVCODUbRz4kv-BjVmy-3w33W_johN32B70rHF8!/ |
| 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/jZJPTwIxEMW_SjlsogdtWZTgkWCCIggejOteTHd3KJXttLTdBb69ZUNMlPDn1Ez6MvOb94amNKEp8loK7qVGXob6M-1-jXsv3fZoyF6H0-kjexvO4ue7eBCzYZuOaHpaEDrI79Uq7dM01-hh42mCSmjjSFOjj1ihFTgv84gZbj2CJRbKBsFFDDYG0AHR87kDT_IFtwIyni_DH8KaHP_fzY7tZDARNDXcL24kzjVNDmbQ5FSPMzP-GTCdvbeDAQ-duDsedRi7PwJR3bpbInQNFlXwgHAsiPPcQ8AS1S9YI8sr57VyjSbTtgjsxmoP-U5ErvLMXNOkAA9WSZQogrEVersNuERbKSRelIK3vIBQKlNKjjlE7CLIvewCyBD0ScjTtzRlF20hw2txf78RqwELbf9spcCGALGQIVATMtzBiEoWUEqEY0dz0IcmZ_qYZZpt1_OJeypr9dFz_X6r9QNf9ONm/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJdT8IwFIb_Sm-W6AW0DCV6aTBZRHB4YZy9MaU7jMp2WtqOj39vtxATJeCu2pM8efucc0o5zShHsVWF8EqjKEP9wUef07vn0WCSsJckTR_ZazKPn27iccySAZ1QfhkICeprs-EPlEuNHvaeZlgV2jjS1ugjlusKnFcyYkZYj2CJhbJVcBFbik0TEtvZeFZQboRf9RQuNc1OYJo18B-ldP42CEr3w3g0nQwZuz2TVvddnxR6CxarYEUE5sR54SHkF_XPCy0ma-d15VpmoW0eJIzVHmQDkSu5MNc0y8GDrRQqLEKrNXp7IHpJtFWFwk5z8VbkEMrKlEqghIh1kjxiHSTD6C9KXt5uyjp1ocJp8fijIrYFzLX91VUFVq6CpnJAjJDrRqaoVQ6lQnBn9nWSQ7N_csyaLw77u8MO3nvhtvsG_bYIdQ!!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJRT8IwFIX_SnlYog_SMpTgI8FkiiD4YJx9MaXrSmW7LW035d_bLcRECbiX29zk9Nzv9BZTnGIKrFaSeaWBFaF_o6P3-fhxNJgl5ClZLu_Ic7KKH67jaUySAZ5hel4QHNTHbkcnmHINXnx5nEIptXGo7cFHJNOlcF7xiBhmPQiLrChaBBeRnO3a0jjFdjFdSEwN85srBbnG6dENnLbipvyBW65eBgHudhiP5rMhITcnLKu-6yOpa2GhDHyIQYacZ16EIbL6GdPKeOW8Ll2rWWubBRJjtRe8EaELvjaXOM2EF7ZUoECG0BV4u0c6R9oqqaDTC3nLMhHa0hSKARcR6QR5kHWADEs4C3l-z0vSKYUKp4XD34pILSDT9leqUli-CZjKCWQY3zYwslKZKBQId2JfRz44_cfHbOl6_5kv3H1Rl69jN5n0et8unwjf/ |
| 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 |
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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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