| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRa8IwFIX_Sl4K24MmtlO6x-GgzOnqHgaal3HXpDHaJm2Siv77xSITdUqfwr05nO9wLqZ4gamCrRTgpFZQ-HlJR9_T-H00mCTkI0nTV_KZzMO3p3AckmSAJ5jeEaTk4BCa2XgmMK3ArXpS5RovtlwxbVCmy6qQoDJ-WhUgS4t6iO8qbZw9GMh1XdMXTDOtHN85vFCl0JVF7axcQKR_jTqGDsiV-2l16X6RP51_DXz-5ygcTScRIcNOeGeA8TNc07d9JPTWpyq9BIFiyDpwHBkumqJNao-yXGvWCphpBAJWSiWttzxo0EPO4PFGiZ0gR1kHyP1T-lv_n6IC4xQ3nvlH9OVyZTnSeW65Q9kKjOA_kG38X3sBJFXdSLPv1C7TJbdOZgG5QgXkNiog56hqQ5exi_dRsR4WIra_PXycUw!!/ |
| 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/jZHRS8MwEMb_lbwU9GFL2rlSH2VCcW52PghdXuRo0pjZJl2Slfnfm5bicNPRlzvu-Ph9H3eY4hxTBa0U4KRWUPl5S-P3VfIch8uUvKRZ9khe0030dBctIpKGeInpFUFGOkJk1ou1wLQB9zGRqtQ4b7li2qBC100lQRX8tKpA1hZNED822jjbAeRuv6cPmBZaOX50OFe10I1F_axcQKTvRg2hA3JBP63O6Wf5s81b6PPfz6J4tZwRMh9l7www_svuMLVTJHTrU9VegkAxZB04jgwXh6pPagdZqTXrBcwcBAJWSyWtR3YadFMyuP3niKNMBtkIk-uv9L_-O0UDxiluvOePYwn7oYw4HtM1t04WAbkgBcRD-oKbT7pNXPI1q3bzSiT2G-usU6c!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHLbsIwEEV_xZtI7QLshILosqJS1BQauqgE3lTT2EmdJuNgm9ff1yAEAlqUlTWjo3OvPJTTGeUIK1WAUxqh8vOcDz7Hw9dBmMTsLU7TZ_YeT6OXh2gUsTikCeU3gJTtDJGZjCYF5Q24747CXNPZSqLQhmS6bioFmMnTqgJVW9IhctNo4-xOoMrFgj9Rnml0cuPoDOtCN5bsZ3QBU_41eCgdsCv7aXVpv-ifTj9C3_-xFw3GSY-xfqt4Z0DIs7hl13ZJoVe-Ve0RAiiIdeAkMbJYVvum9oDlWos9IMyyICBqhcp65Y4hd7mA-38-sVXIAWsRcvuU_tZ_t2jAOJTGZx4T1_JLIZh2txO6ltapLGBXpoAdTc0Pnw_dcNuryn5Vbte_-TppdQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHNbsIwEIRfxZdI7QHshILSY0WlqBQaeqgUfKms2EkNzjrYhsLb14ki8dMW5bTa1eib0SymOMMU2F6WzEkNTPl9RSef8_h1Es4S8pak6TN5T5bRy0M0jUgS4hmmNwQpaQiRWUwXJaY1c18DCYXG2V4A1wbluqqVZJCL00kxWVk0QOJQa-NsA5Dr7ZY-YZprcOLgcAZVqWuL2h1cQKSfBrrQAflFP52u6Vf50-VH6PM_jqLJfDYiZNzL3hnGxYXdbmiHqNR7n6ryEsSAI-uYE8iIcqfapLaTFVrzVsDNrkSMVxKk9chGg-4Kzu7_KbGXSSfrYXL7lf7Xf6fwELBNmS0LZzkzRgqDlIRNv-9xXQnrZN4WecYKyCWr3tBV7OLjSK3Han38_gH1D7s4/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBbsIwEER_xRek9gA2oUTpsaJS1BQaeqgEvlTb2BiHxA62ofD3dSIkIG1RTqtZjd6MdjHFC0wV7KUAJ7WCwuslDT-n0Ws4TGLyFqfpM3mP58HLQzAJSDzECaY3DCmpCYGZTWYC0wrcui_VSuPFniumDcp0WRUSVMbPqwJkaVEf8UOljbM1QObbLX3CNNPK8YPDC1UKXVnUaOV6RPpp1Kl0j_yin1dteqt_Ov8Y-v6PoyCcJiNCxp3inQHGr-J2AztAQu99q9JbECiGrAPHkeFiVzRN7cm20po1BmZ2AgErpZLWI2sPulsxuP_niJ1CTrYOIbdf6X_9dwsPUbY-ZsNqa5StwQj-Bdmm2yuZLrl1MmuuegFq6ytwtaHLyEXHUZGPi_z4_QP1KwwD/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBa8IwGMX_lVyE7aCJ7RR3HA7KnK7uMNBcxrcmxmia1CR2-t8vLYKuc9JTeOHxe4_3YYoXmGoopQAvjQYV9JIOP6ej12F_kpC3JE2fyXsyj14eonFEkj6eYHrDkJKKENnZeCYwLcCvu1KvDF6UXDNjUWbyQknQGT9_KZC5Q13ED4Wx3lUAudnt6BOmmdGeHzxe6FyYwqFaa98hMrxWn0p3yB_6-atJb_RP5x_90P8xjobTSUzIoFW8t8D4r7h9z_WQMGVolQcLAs2Q8-A5slzsVd3UnWwrY1htYHYvELBcaukCsvKguxWD-39GbBVysrUIuX3KcOvrLQJEu2rMmtXUKFuDFfwLsq1DjHuQqtWkzOTceZnV417wmvoav9jS5ciPjrHaDNTm-P0D9sNP6A!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBbsIwEER_xRek9gA2oSB6rKgUNYWGHiqBL5UVm9RpvA72hsLf19BICAoop9WOnmZGu5TTBeUgNjoXqC2IMuxLPvqcjl9H_SRmb3GaPrP3eB69PESTiMV9mlB-A0jZ3iFys8ksp7wS-NXVsLJ0sVEgrSOZNVWpBWTqKJVCG0-6RG0r69DvDXSxXvMnyjMLqLZIF2ByW3ly2AE7TIfpoCndYf_cj9K5-1n_dP7RD_0fB9FomgwYG7aKRyekOomre75HcrsJrUxAiABJPApUxKm8Lg9NfYOtrJUHQLo6J0IaDdoHyz1D7lZS3F85YquQBmsRcvuV4deXW4CRIQ9rB56gJX-Hviq3uKa0RnnUWYdd9Lgi0-qbL8c43g3KYlgWu59f3YFdDA!!/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHBT4MwGMX_lV5I9LC1gCN4XGZCRCbzYMJ6MQ0t2Fla1hYy_3sLIS5OXTg135df33vtgxgWEEvS85pYriQRbt7j6C2LnyI_TdBzkucP6CXZBY93wSZAiQ9TiK8AORoUAr3dbGuIW2LfF1xWChY9k1RpUKqmFZzIkp1XgvDGgAVgp1ZpawYBfjge8RriUknLThYWsqlVa8A4S-sh7k4tp9Ae-qV-Xl2qX-TPd6--y38fBlGWhgitZtlbTSj7YdctzRLUqnepGocAIikwllgGNKs7MSY1E1YpRUeA6q4GhDZccuMkBwbcVJTc_vOJs0wmbIbJ9Spd13-nMF3rns3mFUVVw4zlpYe-r7UfeB_b-DMUh5Xos_UXgqgahA!!/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrAUfw0cyEiJvMBxPWF9PQgkVoWVtw-_cWgkGnLjz13puv55zeQgxTiAXpeEEMl4JUtt_j4HUTPgZuHKGnKEnu0XO08x5uvLWHIhfGEF8AEtQreGq73hYQN8S8LbjIJUw7JqhUIJN1U3EiMjaNKsJrDRaAHRupjO4FeHk44DuIMykMOxqYirqQjQZDL4yDuD2VGEM76Jf6NDpXP8uf7F5cm__W94JN7CO0mmVvFKHsh1271EtQyM6mqi0CiKBAG2IYUKxoqyGpHrFcSjoAVLUFILTmgmsr2TPgKqfk-p8lzjIZsRkml7_S_vXfKXTb2Gcz_b2asTMqa6YNzxz0dW2qYPOO96EJT35Vrqry9PEJ6d6Djw!!/ |
| 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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