| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVHfT8IwEP5X-rJEH6Bl6IKPBpNFZA5jDNgXU7ZjVre2tLeJ_70dIRBByZ6au_v6_bijnC4oV6KRhUCplSh9_cqjt-noIRpMYvYYp-kde4pn4f1VOA5ZPKDPoOiE8jOglLUs8mO95reUZ1ohbJAuVFVo48i2Vhgw6V-rdroBa0Dl2vpxZUopVAaHVilk5UiPwMZoi65lD20yTgrKjcD3nlQrTRcnBIfWMcGR_3T2MvD-b4ZhNJ0MGbv-R6Huuz4pdONtVz4CESonDgUCsVDU5TaK28Gy2qH2oi1mqW0OlhirEbIWRC6ypbnstCW0IodfW-nkYgfr4uL8Mf3F_16GERaV57OwD94hTq4rcCizgJ3-N5_xfORWiYN5jy-_v34AFvx1cQ!!/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHLTsMwEPwVXyLBobWTQhSOqEgRpSVFCDX1BbnJNhgS27W3VT8fp6qo6Es5Wbs7np2ZpZzmlCuxkZVAqZWofT3n8ec4eYnDUcpe0yx7Ym_pNHq-i4YRS0P6DoqOKL8CyljLIr9XK_5IeaEVwhZprppKG0d2tcKASf9atd8bsA2oUls_bkwthSrg0KqFbBzpEdgabdG17JGdDCcV5UbgV0-qpab5CcGhdUxwpD-bfoRe_8MgisejAWP3Fzas-65PKr3xshtvgQhVEocCgVio1vXOitvDirVD7Ze2mIW2JVhirEYoWhC5KRbmtlNKaEUJ_1LppGIP66Li-jH9xc-HYYRF5fks_Bmvjc_4TL-DzVI34FAWATv5H7ALvOYnnSVuOXEw6_F54n4BQAUEdw!!/ |
| 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/jVHBTgIxEP2VcthED9iyKMEjwWQjgosxBujFlO6wVHenpe0SPt8uIRJBcU_tzLy89-YN5XROOYqtyoVXGkUR6gXvvY_7T73OKGHPSZo-sJdkGj_exsOYJR36CkhHlF8ApaxmUR-bDR9QLjV62Hk6xzLXxpF9jT5iKrwWD7oR2wJm2oZxaQolUMKxVQhVOtImsDPaelezx3YynOSUG-HXbYUrTednBMfWKcGJ_3T61gn-77txbzzqMnb3h0J1425IrrfBdhlWIAIz4rzwQCzkVbFfxR1gsnJeB9Eas9Q2A0uM1R5kDSJXcmmuG6XkrcjgRyqNXBxgTVxcPma4-O9hGGE9Bj4L34u7tTJGYU4yLau9NwubSlmo_w3mDeLIdAnOKxmxM_2IXeb_b07NZzLru9XEwazNF9PxYNBqfQGI346w/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHfT8IwEP5X-rJEH0bLUIKPBpNFBIcxhtEXU7qjVra2tB3hz7cji0RQ3NPl7r58P-4wxTmmiu2kYF5qxcrQL-nwfTp6GvYnKXlOs-yBvKTz5PEmGSck7eNXUHiC6QVQRhoW-bnd0ntMuVYe9h7nqhLaOHTolY-IDNWqVjciO1CFtmFdmVIyxeE4KpmsHIoR7I223jXsiZ2NZwJTw_xHLNVa4_yM4Dg6JTjxn83f-sH_3SAZTicDQm7_UKh7roeE3gXbVYiAmCqQ88wDsiDq8hDFtTBeO6-DaINZaVuARcZqD7wBoSu-MtedruQtK-DHVTq5aGFdXFx-Zvj478cwzHoV-Cx8B-dhFGgbMcP4hgmpRNhva2mhseo6JS50Bc5LHpEziYj8L2E26WLk1jMHi5guR-4LUv3VpQ!!/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBTgIxEP2VcthED9CyKMEjwWQjgosxBujFlO5QK7ttabuEz7dLNhJAcU_NzLy-9-YNpniBqWI7KZiXWrE81Eva_5gMnvvdcUJekjR9JK_JLH66i0cxSbr4DRQeY3oFlJKKRX5tt3SIKdfKw97jhSqENg4dauUjIsNrVa0bkR2oTNswLkwumeJwbOVMFg61EeyNtt5V7LGdjqYCU8P8Z1uqtcaLC4Jj65zgzH86e-8G_w-9uD8Z9wi5_0Oh7LgOEnoXbBdhBcRUhpxnHpAFUeaHVVwN46XzOohWmJW2GVhkrPbAKxC64Stz2yglb1kGJ6k0clHDmri4fsxw8d_DMMx6Ffgs_CzOQyvQVmKG8Q0TUokw35bSQmU1QASEPyxHNfR02CCOTBfgvOQRudCPyL_6EbmmbzbJfODWUwfzNl3OJsNhq_UNly-Mnw!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVFdT8IwFP0rfVmiD9AylOCjwWQRwWGMYfTFlO5uVLa29BbCz7cjRCIo2VNzb0_O16WcZpRrsVOl8MpoUYV5wQefk-HLoDdO2GuSpk_sLZnFz3fxKGZJj76DpmPKr4BS1rCor82GP1Iujfaw9zTTdWksksOsfcRUeJ0-6kZsBzo3LnzXtlJCSzitKqFqJB0Ce2ucx4Y9dtPRtKTcCr_qKF0Yml0QnFbnBGf-09lHL_h_6MeDybjP2P0_CtsudklpdsF2HSIQoXOCXnggDsptdYiCR5jcojdBtMEsjcvBEeuMB9mAyI1c2ttWLXkncvjVSisXR1gbF9ePGS7-dxlWOK8Dn4Of4KFe0AjEFAWCJ3IlXAlLIdfYKmpuakCvZMQuuCN2hduuk_kQiynCvMMXQ_wG-ibUIg!!/ |
| 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/jVFda8IwFP0r8aGwPWhi3cQ9ioMyp6tjDGteRkxva2abxCQV9--XikzUKX0KN_dwvi6mOMFUsq3ImRNKssLPC9r_mgxe-91xRN6iOH4m79EsfHkIRyGJuvgDJB5jegMUk5pFfG82dIgpV9LBzuFElrnSFu1n6QIi_GvkQTcgW5CpMn5d6kIwyeH4VTBRWtRGsNPKOFuzh2Y6muaYauZWbSEzhZMLguPXOcGZ_3j22fX-n3phfzLuEfJ4RaHq2A7K1dbbLn0ExGSKrGMOkIG8KvZR7AHGK-uUF60xS2VSMEgb5YDXIHTHl_q-UUvOsBROWmnk4gBr4uL2Mf3F_y9DM-Ok5zPwF9zXC9ICUllmwSG-YiaHJeNrv9vfAAm5qYT5aZQ8VSVYJ3hALqQCcl0qIKdSeh3NBzabWpi36WI2GQ5brV8kxWD2/ |
| 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/jVHRTsIwFP2V8rBEH6DdUIKPBJPFCQ5jDNAXU7q7Udna0hbk8-0IkQiCe7q5956cc-65mOIZppJtRcGcUJKVvp_T3seo_9wLk5i8xGn6SF7jSfR0Fw0jEof4DSROML0CSknNIj7XazrAlCvpYOfwTFaF0hbte-kCInw18qAbkC3ITBm_rnQpmORwHJVMVBa1Eey0Ms7W7JEZD8cFppq5ZVvIXOHZGcFxdEpw4j-dvIfe_0M36o2SLiH3FxQ2HdtBhdp625U_ATGZIeuYA2Sg2JT7U-wBxjfWKS9aYxbKZGCQNsoBr0Hohi_0baOUnGEZ_EqlkYsDrImL68_0H_87DM2Mk57PwM_hPl6QFpDKcwsO8SUzBSwYX_mdhC90bd8gikxVYJ3gATnTDshl7oD8o61X8bRv87GFaZvOJ6PBoNX6BiVD_3k!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHRT8IwEMb_lb4s0YfRMnTBR4PJIjKHMQboiynbMatbW9pj4c-3I4tEULKn5q5ffvd9d5TTJeVKNLIUKLUSla9XPH6fjZ_i4TRhz0mWPbCXZB493kSTiCVD-gqKTim_IMpYS5Gf2y2_pzzXCmGPdKnqUhtHDrXCgEn_WtXNDVgDqtDWf9emkkLlcGxVQtaOhAT2Rlt0LT2y6SQtKTcCP0KpNpouzwDH1ingxH82fxt6_3ejKJ5NR4zd_jNhN3ADUurG2659BCJUQRwKBGKh3FWHKK6T5TuH2g9tNWttC7DEWI2QtyJyla_Nda8toRUF_NpKLxedrI-Ly8f0F_97GUZYVJ5n4Sf4Rmx7ZSp0DQ5lHrAzSMBaiPlKFmO3SR0sQr4au29lRZll/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHfT8IwEP5XysMSfYCWoQQfCSaLuDmMIUBfTNmOWd3a0h6EP9-OLBJByV6uueuX78cd5XRJuRJ7WQiUWonS9ys-fI9Hz8P-NGIvUZo-stdoFj7dhZOQRX36BopOKb8CSlnNIj-3Wz6mPNMK4YB0qapCG0eOvcKASf9a1egGbA8q19Z_V6aUQmVwGpVCVo50CRyMtuhq9tAmk6Sg3Aj86Eq10XR5QXAanROc-U9n8773_zAIh_F0wNj9Pwq7nuuRQu-97cpHIELlxKFAIBaKXXmM4hpYtnOovWiNWWubgyXGaoSsBpGbbG1uW20Jrcjh11ZauWhgbVxcP6a_-N_LMMKi8nwWfoJvxLYpLYLlugKHMgvYBVPAPMmxUPMVLUZukzhYdPlqFo_Hnc43neTuKQ!!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiV4NJhsRHAxxgC9mLI7rNXdaWkH5OfbJQQiKNlTM9OXb96b4ZLPuES10YUibVCVoZ7L3vuo_9TrDBPxnKTpg3hJJvHjTTyIRdLhr4B8yOUFUSpqiv5creQ9l5lBgi3xGVaFsZ7taqRI6PA63M-NxAYwNy58V7bUCjM4tkqlK89aDLbWOPI1PXbjwbjg0ir6aGlcGj47Axxbp4AT_-nkrRP833Xj3mjYFeL2nwnrtm-zwmyC7SpEYApz5kkRMAfFutxF8XtZtvZkwtBaszAuB8esMwRZLWJX2cJeN9oSOZXDr600crGXNXFx-Zjh4n8vwypHGHgODsG_YaFROd8oWG4q8KSzSJyRInEg2a9k2vfLsYdpS877_gf8gGVA/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHfT8IwEP5XysMSfYB2Qwk-EkwWERzGGKAvptuOWd3a0h7In29HUAIo2VPvrl--H3eU0znlSmxkIVBqJUrfL3jvbdx_7IWjmD3FSXLPnuNp9HATDSMWh_QFFB1RfgGUsJpFfqxWfEB5phXCFulcVYU2jux6hQGT_rVqrxuwDahcW_9dmVIKlcFhVApZOdImsDXaoqvZIzsZTgrKjcD3tlRLTednBIfRKcGJ_2T6Gnr_d92oNx51Gbv9R2HdcR1S6I23XfkIRKicOBQIxEKxLndR3B6WrR1qL1pjUm1zsMRYjZDVIHKVpea60ZbQihyOttLIxR7WxMXlY_qL_70MIywqz2fhN_gXpFIJe1Q1iJjrChzKLGBnnAH7YTpU1HzGs75bThzM2nwxHQ8GrdY3YI_3yA!!/ |
| 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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