| 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 |
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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 |
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| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
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| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHNTsMwEIRfxZdIcGjtJBDBsSpSREhJOKCmviDjuMEQ_9R2AuXpcaoKVZRWOa1WO_pmdhdiWEEsSc8b4riSpPX9Cicv-c1DEmYpekyL4g49pWV0fxXNI5SGMIP4jKBAA4G_bzZ4BjFV0rEvByspGqUt2PXSBYj7auTeM0A9k7Uyfix0y4mkbIBEZjFfNBBr4t4mXK4VrI51f9IU5XPo09zGUZJnMULXo9I4Q2p2QA1QN7VT0KjehxReAoisgXXEMWBY07W74DZAnmA7wQzQRtUddcCSNXPbASW4tV4ELqi29PLEPqNsYDXe5vxz_Pf-z6GJcdLzDfv1lOwTtBpMwP7mB6MRF62VYNZxGqAjdIBOo_UHft3G3zlblmJZ5rMfRyPM6A!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHLTsMwEEV_xZtIsKB2UqhgWRUpoqQkLFCDN8gkTmqox67HqShfjxt1UfEoWVkjX517PKaclpSD2KpWeGVArMP8zCcv2fX9JJ6n7CHN81v2mBbJ3WUyS1ga0znlJwI52xPU22bDp5RXBrz88LQE3RqLpJ_BR0yF08GhM2JbCbVx4VrbtRJQyT0kcYvZoqXcCr-6UNAYWv7MfbPJi6c42NyMk0k2HzN2NcjGO1HLI2rEuhGOSGu2QVKHCBFQE_TCS-Jk2617cYxYIGCnpSPWmbqrPEHRSL_bo7RCDCFyVlmszv94z6AaWg6vOf054fd-9wgLALTG-b6RlrhS1ipoSS0bBarX6OUa4zQO2mlttESvqn67R_CI_QO37_x1N_7M5LLQyyKbfgGGq_rr/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jgWBUpoqQkHFBTX5BJ3NQQr117U1GeHjflUPFTcrJWHs03O0s5LSgHsVW1QGVANGFe8vFzen0_Hs4S9pBk2S17TPL47jKexiwZ0hnlJwQZ2zuo182GTygvDaB8R1qAro31pJsBI6bC6-CLGbGthMq48K1towSUcm8Su_l0XlNuBa4vFKwMLX7qvqXJ8qdhSHMzisfpbMTYVa806EQlj1wj1g78gNRmG0LqICECKuJRoCRO1m3TBfcRCw6-1dIR60zVlki8WEnc7a208j6IyFlpfXn-xz69MLTojzl9nHC933OEAsBb47AjHoCmUZXA0LZfK2sV1ESBRxfwh1A9eq2Mlh5V2TV8BDgU9w_AvvGX3egjlYtcL_J08gmMbsAJ/ |
| 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/lZFPT8MgGIe_CpcmenCwThc9LjNpnJ2tB2PlYpAyhpYXBnTZ_PTS6mHxz1JP5A2__J6HF0xxhSmwrZIsKAOsifMTnT7nl7fT8SIjd1lRXJP7rExvztN5SrIxXmB6JFCQrkG9bjZ0hik3EMQu4Aq0NNajfoaQEBVPB1_MhGwF1MbFa20bxYCLriR1y_lSYmpZWJ8pWBlc_cx9synKh3G0uZqk03wxIeRikE1wrBYHrQlpR36EpNlGSR0jiEGNfGBBICdk2_TiPiGxwbdaOGSdqVsekGcrEfZdlVbexxA64dbz0z_eMwiDq-GY458Tf-93j7gA8Na40BNxtRK12CHpTBuFuGka0UHXyloFEinwwUWNT7kB-62NFj4o3m_6AJSQf4DsG33ZT95z8VjqxzKffQBpDwua/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFLT8MwEIT_ii-R4EDtJBDBsSpSREhJOKAGX5BJ3GAaP2o7EeXXs416KK8qJ2vl0Tezs5jiClPFBtEyL7RiHczPNHnJr--TMEvJQ1oUt-QxLaO7y2gRkTTEGaYnBAXZE8T7dkvnmNZaef7hcaVkq41D46x8QAS8Vh08AzJw1WgL39J0gqma7yGRXS6WLaaG-bcLodYaV791P9IU5VMIaW7iKMmzmJCrSWm8ZQ0_ogakn7kZavUAISVIEFMNcp55jixv-24M7gICBNdLbpGxuulrjxxbc7_bo6RwDkTorDauPv9nn0k2uJpuc_o4cL2_c0AByhlt_egIhsxaAX6dUBs3qcJGS-68qMcyj1jQ0TeW2dDXXfyZ81UpV2U-_wKd0uYb/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gBJ9XGZCRCb4YIZ9MV3pWB39s7YQ56e3Iz5M1IWn5qQnv3PuvRDDCmJJet4Qx5UkrdevOHnLbx-TMEvRU1oU9-g5LaOH62gRoTSEGcRnDAU6Evj7fo_nEFMlHftwsJKiUdqCQUsXIO5fI78zA9QzWSvjv4VuOZGUHSGRWS6WDcSauO0VlxsFq9--UZuifAl9m7s4SvIsRuhmUhtnSM1OqAHqZnYGGtX7ksJbAJE1sI44BgxrunYobgPkCbYTzABtVN1RByzZMHc4ogS31pvABdWWXv4zz6QYWE2POX8cf72_e_gFSKuVcUPiWAO6JaZha0J3dtI-ayWYdZwOmz0BjfUPsN7h9SH-zNmqFKsyn38BKdmENA!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2E6jgWBUpIqQkHFCDL8h13NQ0_qm9qShPjxtxqEqpcrJGHn0zu4sprjDVbCcbBtJo1gb9Ticf-f3zZJyl5CUtikfympbx0208i0k6xhmmFwwFORDk53ZLp5hyo0F8Aa60aoz1qNcaIiLD6_RvZkR2QtfGhW9lW8k0FwdI7OazeYOpZbC-kXplcPXXd9KmKN_Goc1DEk_yLCHkblAbcKwWR9SIdCM_Qo3ZhZIqWBDTNfLAQCAnmq7ti_uIBILvlHDIOlN3HJBnKwH7A0pJ74MJXXHr-fU_8wyKwdXwmMvHCdc73yMsQHtrHPSJpxrxNXONWDK-8agWwGQ7aK21UcKD5P2Cj3in-hzfbuhyn3znYlGqRZlPfwBHjlbt/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHNToQwFIVfpRsSXTgtoBNdTsaEiIzgwgx2Y2rpYJX-0BYiPr2FuJigTlg1Jz35zrn3QgxLiCXpeU0cV5I0Xj_j9Ut2fb8O0wQ9JHl-ix6TIrq7jLYRSkKYQnzCkKORwN_bFm8gpko69ulgKUWttAWTli5A3L9G_mQGqGeyUsZ_C91wIikbIZHZbXc1xJq4twsuDwqWv32zNnnxFPo2N3G0ztIYoatFbZwhFTuiBqhb2RWoVe9LCm8BRFbAOuIYMKzumqm4DZAn2E4wA7RRVUcdsOTA3DCiBLfWm8AZ1Zae_zPPohhYLo85fRx_vb97-AVIq5VxU-JcA9oQLgCXbcfNsGijlRLMOk6n3R6h5nqG1h_4dYi_MrYvxL7INt-SpYoz/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHLTsMwFER_xZtIsKB2UohgWRUpoqQkLFCDN8g4rjHUj9o3EeXrcSMWFY-SlXXt0czxXExxg6lhvZIMlDVsE-dHmj-Vl7d5uijIXVFV1-S-qLOb82yekSLFC0yPCCqyd1Cv2y2dYcqtAfEOuDFaWhfQMBtIiIqnN1-ZCemFaa2Pz9ptFDNc7E0yv5wvJaaOwcuZMmuLm5-6bzRV_ZBGmqtplpeLKSEXo2jAs1YcuCakm4QJkraPkDpKEDMtCsBAIC9ktxnAQ0KiQ-i08Mh523YcUGBrAbu9lVYhRBE64S7w0z_-MyoGN-Njji8nbu93jliACc56GBJx4yyKTGqt-HAxcHnbgTISyU61YlStrdUigOJDwQf-Cfnf373R5930oxSrWq_qcvYJLmrQ3g!!/ |
| 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/jZHLToQwFIZfpRsSXTgtoESXkzEhIiO4MIPdmEo7TJVeaAtxfHrLRBO8TVj1nPTPd772QAwriCUZeEMcV5K0vn_EyVN-eZuEWYru0qK4RvdpGd2cR6sIpSHMID4SKNBI4C9dh5cQ10o69uZgJUWjtAWHXroAcX8a-TkzQAOTVBl_LXTLiazZCInMerVuINbE7c643CpY_c79sCnKh9DbXMVRkmcxQhezbJwhlE2oAeoXdgEaNXhJ4SOASAqsI44Bw5q-PYjbAHmC7QUzQBtF-9oBS7bM7UeU4Nb6EDipta1P_3nPrDGwmj_m-HL89v72oEZpYHdcT0qv0PXcsFHMzvpGqgSzjte--oJMyu88_Yqf9_F7zjal2JT58gOAsM-S/ |
| 3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jZLLTsMwEEV_xZtIsKB2EohgiVopIqSkLFCDN8gkbmqIH_U4hfL1OC1I4VW68nh8de-xx5jiElPF1qJhTmjFWr-_p8lDfn6dhFlKbtKimJDbdBZdnUbjiKQhzjDdIyhI7yCeVit6iWmlleOvDpdKNtoA2u6VC4jwq1UfmQFZc1Vr64-laQVTFe9NIjsdTxtMDXPLE6EWGpc_dd9oitld6Gku4ijJs5iQs4NonGU1H7gGpBvBCDV67SGllyCmagSOOY4sb7p2Cw4B8Q7QSW6RsbruKoeALbjb9FZSAHgROqoMVMd_3OegGFweHrN_OH56v3PUVhsES2EGpUdYdcLyHgyGfT85CVtUbbjdMSLJVLf7Pf--dq0lBycqX316DsovscP-vljzTB838VvO5zM5n2xe3gGtBh5E/ |
| 1 |
NMD Returns To Vendor |
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| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZExT8MwEIX_ipdIMFA7CUQwVkWKCCkJA2rwgkzsBkNsp_Ylovx6nJYBQVtlsu789L13d5jiClPNBtkwkEaz1tfPNHnJr--TMEvJQ1oUt-QxLaO7y2gRkTTEGaYnBAUZCfJ9s6FzTGujQXwCrrRqTOfQrtYQEOlfq388AzIIzY3136prJdO1GCGRXS6WDaYdg7cLqdcGV_91f9IU5VPo09zEUZJnMSFXk9KAZVz8ogakn7kZaszgQyovQUxz5ICBQFY0fbsL7gLiCa5XwqLOGt7XgBxbC9iOKCWd8yJ0VneuPj8yzyQbXE23OX0cf73DObTi3hF6qx0Cg_ZrPtqesFFulHAg64AcZBxp4-6Dvm7jr1ysSrUq8_k3Re5HBw!!/ |
| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHLTsMwEEV_xZtIsKB2EohgWRUpIqQkLFCDN8gkbjDEj3qciPL1OFURFY8qK8_I1_ee8WCKK0wVG0TLnNCKdb5_pMlTfnmbhFlK7tKiuCb3aRndnEeLiKQhzjA9IijI6CBeNxs6x7TWyvF3hyslW20A7XrlAiL8adU-MyADV422_lqaTjBV89EkssvFssXUMPdyJtRa4-q37gdNUT6EnuYqjpI8iwm5mETjLGv4gWtA-hnMUKsHDym9BDHVIHDMcWR523c7cAiId4BecouM1U1fOwRszd12tJICwIvQSW2gPv1nnkkxuJoec3w5fnt_c0Bv_OgcDqsJ_9ZoycGJOiBfz74rbN7o8zb-yPmqlKsyn38CqWbunw!!/ |
| 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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