| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jVI9T8MwEP0rXiLBQO2mEJURFSlQEhIG1MQLsuxLanDs1HZTfj5W1AGB2nQ6Pd3T-zgdprjCVLNBtsxLo5kKuKbJR7Z8SebrlLymRfFI3tIyfr6NVzFJ53iN6XlCUIhtvspbTHvmtzdSNwZXICSunDcWENMCCY6U4aMp4kaAm1jiWn7udvQBU260h2-PK921pndoxNpHRJgOnJc8IsErImfkzi7_FizK93koeL-Ik2y9IOTuRMH9zM1Qawawugt5RnHnmQdkod2r0cEdaY1025FwkEoo2QByYAfJAV01B3c9xbroHN4yAQF2vZJMc4jIRQmPtImEU6yJLynIiSMOoIWxv1JfVFWGafXxgyPyX6T_onWZNbl7UkO3WbofxMYhCg!!/ |
| 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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJBT4QwFIT_Si8kenBbWCXr0awJiiB4MEIvpoGWrcIrtF3Wn29DNsa4WeHymkkmM99riykuMAU2yoZZqYC1Tpc0fE82T6EfR-Q5yrJ78hLlweN1sA1I5OMY0_8NLiHQ6TZtMO2Z3V1JEAoXPdMWuEaat1OVwYVgw3HgUn4MA73DtFJg-ZfFBXSN6g2aNFiP1KrjxsrKIydJHnEh0_gLl-WvvoO7XQdhEq8JuTkDt1-ZFWrUyDV0rg0xqJGxzHJX0ux_gCebkGY3GQ6yrVspODJcj7Li6EIczOWca9GyVrOaO9n1rWRQcY8sIjzaZgjnXDMvnJEzlzhyqJX-Rb1oVelODcff55HTkP6TlnkiUvPQjt3bxnwDamwifw!!/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJdT4MwFIb_Sm9I9MK1Y0rmpZkJOofghZH1xlQ4sCqcsrYDf74NmZ_LhKuekzx5P9pSTlPKUbSyFFYqFJXb1zx4Xs3vgukyZPdhHF-zhzDxb8_9hc_CKV1S_j_gFHwdLaKS8kbYzZnEQtG0EdoiaKKh6q0MTTt4kSj0r4mu5et2y68ozxRaeLc0xbpUjSH9jtZjuarBWJl57EDTY59K39PfwHHyOHWBL2d-sFrOGLs4Eng3MRNSqhY01s6XCMyJscKCsyt3XyV6rJBm0wOdrPJKFkAM6FZmQE6KzpwOUaNqWy1ycGvdVFJgBh4blXCPDSQcogZePWZHLrEFzJX-kXpUVelOjfsf6bFDkeaNr5NVEZmbqq2f5uYDrG5inQ!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLBT4MwGMX_lV5I9OBaQBY9zpkQkck8mGAvpoPCquUrazum_vV2hIOZmXBqXvLr-977WkxxjimwTtTMCgVMOv1K52_pzePcT2LyFGfZPXmO18HDdbAMSOzjBNP_AecQ6NVyVWPaMru9ElApnFvNwLRK237QERLvux1dYFoosPzT4hyaWrUG9RqsR0rVcGNF4ZGTyycRsvWL7yLchsE8TUJCojMR9jMzQ7XquIbGDUAMSmScJUea13vZe5sBq4TZ9sBByFKKiiPDdScKji6qg7kcoyb1c61K7mTTSsGg4B6ZlHDARhKOUSPvmJEzS-w4lEr_Sj2pqnCnhuGPeeSvSftBN1_hd3oXbSLZpYsfol9KgQ!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtplCVIypSRGlJOSBSX5CbOMlCsnZtN6Fvj4l64EclOa1G-rQzs1rKaUI5igYK4UChqLze8tnrav4wmywj9hjF8R17ijbh_VW4CFk0oUvK_wf8htCsF-uCci1cOQLMFU2cEWi1Mq4zoklKSmLUDtAqJLYErQEL4qUzh_QLsV-L4G2_57eUpwqd_HA0wbpQ2pJOowtYpmppHaQB-2kQsAEGv6rEm-eJr3IzDWer5ZSx6zNVDmM7JoVqpMHahyACM2K9rSRGFodKnNJ3WA627IAWqqyCXBIrTQOpJBd5ay_7qEE38M0z6WWtKxCYyoANSnjCehL2UT3_ELMzR2wkZsp8Sz2oKvhp8PSrAfu7RL_z7dzNj618GfHdsf0EulcQEQ!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBT4MwGMX_lV5I9LC1MCV4NDMh4ibzYIReTKWFVaFlbQH339swDg4z4fjSl_f93tcPYphALEjLC2K4FKS0OsX--yZ48t0oRM9hHD-gl3DnPd54aw-FLowg_t9gEzy1XW8LiGti9gsucgkTo4jQtVSmHzTWgAujJG2y0yNM-efhgO8hzqQw7NvARFSFrDXotTAOorJi2vDMQedJY32ePIKPd6-uhb9bef4mWiF0ewG-WeolKGTLlKjsdEAEBdrmM6BY0ZT9ID3Ycq73vaHjJS15zoBmquUZA1d5p6-nXLPK24qUWVnVJSciYw6aRTjYJginXBMXEKMLS2yZoFL9op5V1X6f7TRcp4P-htRfOA1McOzY2wJ_HLsfW2utaw!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLPT8IwFMf_lV6W6AFahhI8GkwWERwejKMXU7u3Ue3a0nYb_PeWhYM_gsPTy0s-ed8feZjiDFPFGlEyL7RiMuxrOnldTB8mo3lCHpM0vSNPySq-v4pnMUlGeI7p30C4ENvlbFliapjfDIQqNM68ZcoZbX0nhLMCctih0upa5YhrKYF75DbCGKFKJJTztuYH1B0Oivftlt5iyrXysPM4U1WpjUPdrnxEcl2B84JH5LtQRP4h9CNaunoehWg343iymI8JuT4RrR66ISp1A1ZVwQxiQcgFeUAWylqyY4oOK4TbdEArZC5FAciBbQQHdFG07rKPOquL0EAOYa2MFExxiMhZDo9Yj8M-quc_UnKixAZUru0X12dFFWFadfzdiPw-Yj7oeuqn-xZeBvRt334C2k-nnw!!/ |
| 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/jZJBT4NAEIX_yl5I9NDuQpXUo6kJEVupByPdi9nCAGthl-5uwf57N4SDohVOk5d8efPeZDDFMaaCNTxnhkvBSqt31H9fL598NwzIcxBFD-Ql2HqPN97KI4GLQ0z_B6yDpzarTY5pzUwx4yKTODaKCV1LZbpFQ42Sgqkc9iw5aJSCYbxLwj-OR3qPaSKFgU-DY1Hlstao08I4JJUVaMMTh_z0G-q__AdFou2ra4vcLTx_HS4Iub1Q5DTXc5TLBpSobAbERIq03QJIQX4qu3W6xzKuiw5oeZmWPAOkQTU8AXSVtfp6jJp0Als0BSuruuRMJOCQSQl7bCThGDXyDRG5cMQGRCrVt9STqnI7leg_1SG_TeoD3S3N8tzC24zuz-0XmFsHXA!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJPT4MwGMa_Si8ketjaMV3waGZCnJvMg5H1YioU9iq8ZW0H8u2thINiJjs1T_LL86d5Kacx5ShqyIUFhaJwescXr-vgYTFbhewxjKI79hRu_fsrf-mzcEZXlP8POAdfb5abnPJK2P0EMFM0tlqgqZS2XdBQk6QQUBLAwxF0-20B74cDv6U8UWjlp6UxlrmqDOk0Wo-lqpTGQuKx31ZDPbAe1I-2zzNX_2buL9arOWPXJ-ofp2ZKclVLjaWLJwJTYlyAJFrmx6JLMj2Wgdl3QANFWkAmiZG6hkSSi6wxl2PUWevdxlQ6WVYFCEykx85q2GMjDceokRuI2IlPrCWmSv9ofdZUcK_G_j499tek-uC7wAZtI18m_K1tvgBasviv/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLBTsMwEER_xZdIcGjtplCVIypSRGlJOSBSX5BJNu5CYqe2k9C_x0Q5UFBJT9ZYo7czq6WcJpQr0aAUDrUShddbPntdzR9mk2XEHqM4vmNP0Sa8vwoXIYsmdEn5_wZPCM16sZaUV8LtRqhyTRNnhLKVNq4bRJNKkwYM5ph2H0SojBhdO1SSyBoz-Obg-37PbylPtXLw6WiiSqkrSzqtXMAyXYJ1mAbsmB-wYf6vIvHmeeKL3EzD2Wo5Zez6RJF6bMdEag9Xpc_Qga2fCsSArItumu1tOdpdZ2ixyArMgVgwDaZALvLWXg65zlqBL56Bl2VVoFApBOyshL1tIOGQa-AaYnZiiQ2oTJsfqc-qiv41qr_UgP2FVB98O3fzQwsvI_52aL8APstDag!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJBTsMwEPyKL5HgQO2mUJUjKlIgpKQcUFNfkJU46UJip14nhd_jVkZIoDY9WbMazc6Ml3KaUa5ED5WwoJWoHV7z6Vsye5qO44g9R2l6z16iZfh4Hc5DFo1pTPlpglMIzWK-qChvhd1cgSo1zbBr2xok0szozoKq_OiL9FIV2hA_JqDQmi7f28G9Frxvt_yO8lwrKz8tzVRT6RbJASsbsEI3Ei3kAfvZETAv5kend_wJlC5fxy7Q7SScJvGEsZsjgboRjkile2lU43wQoQqCVlhJjKy6WvgAB1oJuDkQdlAXNZSSoDQ95JJclDu8HGKdVYM1opAONq4CoXIZsLMcetqAwyHWwFWk7EiJ_l9-XZ8VFdxrlL_YgP0XaT_4epmUC3yo-2Y1w29ywgr_/ |
| 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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