| 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/jZNNT8MwDIb_SnaoBAdIVmCC4zSkwdjYOCBGLyhL3c7QfMxJB_x72lIhYDD1FiuP_D52FJ7wJU-M3GIuA1oji6p-TAZP0_ObQX8yFrfj-fxS3I0X8fVpPIrFuM8nPPkOzBf3_Qq4OIkH08mJEGd1B3zebJIhT5Q1Ad4CXxqdW-dZU5sQiUAyharUrkBpFESiPPbHLLdbIKMrhEmTMh9kAEaQl0Wj51tMlT5Y7RtmZSkFYo5sAFVD7ECt3GEkUghAGg2avAoqTaB3ZjNmCXM0tWRMs9Es54mTYX2EJrN82UmixTpI8OV-iV-r3N3135ZOUjBVHMGXkQZS68oEPTAn1Uudl5eYQoEG_rkn2JRIUA_qOz1aajX4gCoSOwaR2G_w9_0Pg_3LmIt_luHX6FzdLLWqbGfBSphQs8za8AqSWI2SblRZCqqQ9Hk-wAwPO83etDTtJ4nEbmqLdE91L8nq_TWb-atiqx8W0-Gw1_sA2DvqkA!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJdT8IwFIb_Sm-WwAW0DCV4aTAhIgheGKE3pnRno8Lactrx8e_t5mKMKNndTvLkfZ9zOsrpknItDioTXhktdmFe8cH7dPg06E3G7Hk8nz-wl_EifryJRzEb9-iE8p_AfPHaC8BdPx5MJ33GbssE9bHf83vKpdEeTp4udZ4Z60g1ax8xjyKBMOZ2p4SWELGi67okMwdAnQeECJ0Q54UHgpAVu0rP1ZgsnDe5q5i1wQSQWDQeZAmRllzbdsQS8IC50kpnoajQHs_EpMSgypQuJWOcjWYZ5Vb4TUfp1NBlI4kaayBBl9clfp3y8tZ_W1qBXoc6hG8jOFnQDkJ26sATuRGYwVrIrWv0HInJwXklI3aRHbEr2dcXmLN_FnAbZW15ksTIojx0sFRBBVVOUmP8EQSSEsW8kiAJyJ3Ar--WSlW70VZVpK5_7IhdttZI81a75evzMZ05eOvw1dB9AibWkys!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
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| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLBbtswDIZfRT0YaA-rFHcLtmPQAWnTZMkOxTJfBkWmHbYWpVBy2rz9ZC8Y2mUtfBOhD_w_UpKFXMuC9B5rHdGRblL9sxj_mn--G49mU_Vtulx-Vd-nq_z2Y36dq-lIzmTxEliu7kcJ-HKVj-ezK6U-dR3wYbcrJrIwjiI8R7kmWzsfRF9TzFRkXUIqrW9Qk4FMtZfhUtRuD0w2IUJTKULUEQRD3Ta9Xjhipg3R2dAzG8clsPDsIpgOEudm4y8yVUIEtkhIdQpqKfJBuEo4xhqpk8x5cb2oZeF13H5AqpxcD5I4YgMk5Pp9iX9Webrr_1t6zZFSHMNfI3j2QAFS7ypAFGaruYaNNo_pzjQarUDatciHQa9TOgshosnUSVSm3o7K1Ouo98dbqjfGC1v0vltY6UzbPUOaAZMZp9aVc_EJNIsOZds7iRJSLv85n2OFF4OG7FvS8dtn6jT1iAxP9Y_F5vBULcJNs7c_VvPJ5OzsN_7T_HE!/ |
| 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/jZNBTsMwEEWvYhaRYAF2A1SwrEAqlJaWBaJkg1xnkhrisRk7LdweJ1QIUSjZZeSn-c_fCs_4nGcoV7qUQVuUVZwfs_7T-Oym3xsNxe1wOr0Ud8NZen2SXqRi2OMjnn0HprP7XgTOj9P-eHQsxGmzQT-_vmYDnimLAd4Cn6MprfOsnTEkIpDMIY7GVVqigkTUR_6IlXYFhCYiTGLOfJABGEFZV62e32Cq9sEa3zILSzkQc2QDqAZi-2rhDhKRQwAyGjWWMajGQO_MFsySLjU2kilNLiYlz5wMy0ONheXzThIbrIMEn--W-FHldte_WzpJAWMcwZcRvDlAD3F34SEwtZRUwkKql3iGsGa7zjs8V24N-KBVIrayE_H37kT8k727gKn4owC_1M41leZW1c1DxVvoqErasMLasAZJrEHJtJIsB1VJ-vze14U-6HTrdiVufoxEbKdukO6p7iVbvK-Lib-qVuZhNh4M9vY-AO5o62g!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJdT8IwGIX_Sm-WwAW0DCV4aTBZRBC8MI7emNJ1o7p-8LYD-fd2czFGlOxub_LknGcnxRSnmGp2kAXz0mhWhntDJ6-L6cNkNE_IY7Ja3ZGnZB3fX8WzmCQjPMf0J7BaP48CcDOOJ4v5mJDrOkG-7ff0FlNutBcfHqdaFcY61NzaR8QDy0Q4lS0l01xEpBq6ISrMQYBWAUFMZ8h55gUCUVRlo-dajFfOG-UaZmsgE4AsGC94DaEe39p-RDLhBSippS5CUaU9nJDJkQFZSF1LxrCcLQtMLfO7gdS5wWkniRbrIIHTyxK_pjzf-m9Ly8DrUAfi2yhn-067Z0YJ5yWPyFlIROqQy0or8o-S20lr65_MDK_q6YKTDJ0gFcqN8UfBANUoqKYNZYKXDL6-ezKX_U76TaRun2pEzltbpHurfafb0zFfOvEyoJup-wRVj401/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJPT8IwAMW_Si9L4AAtQwkeDSaLCA4PxtGLKW03qusf2g7k29uNHRDU7NaXvrz32-sghhnEiuxFQbzQipRBr_HkfTF9mozmCXpO0vQBvSSr-PEmnsUoGcE5xOeGdPU6Coa7cTxZzMcI3dYJ4mO3w_cQU608__IwU7LQxoFGKx8hbwnjQUpTCqIoj1A1dENQ6D23SgYLIIoB54nnwPKiKhs819po5byWrvFstGXcAmO157Q2gR7dmH6EGPfcSqGEKkJRpbw9Ap0DbUUhVA0Z2-VsWUBsiN8OhMo1zDpBtLYOEDD7H-Jiyuutf6cM4ylntPUNz6UGIrRoVtHTZYfHYFpy5wVtnuUs6VL_TP4fPkV_wLutMKaeg2la1SOHPUMut0KCXGt_4MSC2mrlqZRxWhJ7OvdELvqdvqmJVO1PHaHr1tbSvdV84s3xkC8dfxvg9dR9A1tjv_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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZNdT8IwGIX_SrlYAhfaMpToJcFkiuDwwjh7Y0rXjcr6QdsN-fd2cyREkOyub3pyzvOephDDBGJJKp4Tx5UkhZ8_8Phzfvc8Hs4i9BLF8QN6jZbh0004DVE0hDOIjwXx8m3oBfejcDyfjRC6rR3413aLJxBTJR37djCRIlfagmaWLkDOkJT5UeiCE0lZgMprew1yVTEjhZcAIlNgHXEMGJaXRYNnWxktrVPCNpqVMikzQBvlGK1FoE9XehCglDlmBJdc5j6olM7sgcqAMjznsoYMzWK6yCHWxK2vuMwUTDpBtLIOEDC5DPGnytOuz1PaUvvamAfRhG5q64ZzzbX2Q3u_BxWTqfJQZzSgNjKi2afTe6VKMOs4DdAhPEDnjNv77uGXK4jRfxUcvFJFy_qpfBncsxouQKaU2zFijnNAymhBzO-5zzM-6LR2Yynbr-F3O0ltJd1T9Qav9rtsYR-LSrwv55NJr_cDW41BSw!!/ |
| 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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