| 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/jZFBT4MwFMe_Si8kenAt4Igely0hIpN5MLJeTIUHq5aWtR1TP70dIcY4lZ2al_7e__3ahynOMZWs4zWzXEkmXL2m0VN6dRv5SUzu4ixbkPt4FdxcBvOAxD5OMP0HyMghgb9st3SGaaGkhTeLc9nUqjWor6X1CHenlsNMj3QgS6XdddMKzmQBh5BAL-fLGtOW2c0Fl5XC-TH3wyZbPfjO5joMojQJCZmeZGM1K-Fbqkd2EzNBteqcZOMQxGSJjGUWkIZ6J3pxM2AVN5se2HNRCl4BMqA7XgA6q_bmfIz646knGQzYiMEYNbJSt_PfFVumrQTthL50TvjsUjVgLC88ctzfvtLn9_AjhcfFVHTp7BOJRoMO/ |
| 2 |
Partner RelationsPartner Relations |
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| 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/jZFRT8IwEMe_Sl-W6IO0DCH4aCBZRHD4YJx9MXW7jdOtLW031E9vWYgxomxP7eV--d_vcpTThHIpGiyEQyVF6esnPnleTm8nw0XE7qI4nrP7aB3eXIazkEVDuqD8BBCzfQK-brf8mvJUSQfvjiayKpS2pK2lCxj618jDzIA1IDNlfLvSJQqZwj4kNKvZqqBcC7e5QJkrmhxzv2zi9cPQ21yNwslyMWJs3MvGGZHBj9SA1QM7IIVqvGTlESJkRqwTDoiBoi5bcXvAcrSbFthhmZWYA7FgGkyBnOU7e95F_bNqL4MD1mHQRXWc1N_8b0UtjJNgvNC3jt2g1igLkqm0br0NbGs0sP_36Pc4VqYqsA7TgB3ND9jp_K4-1W_85WP0uYTH-bgspvYLmFJBew!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHRTsIwFIZfpTdL9EJahhC9NJAsIji8MGJvTNnOypGuHW0Z6tNbFmKMqNtV86dfz_81h3K6pFyLGqXwaLRQIT_z0cvs6m7UnybsPknTCXtIFvHtZTyOWdKnU8r_AVJ2mICv2y2_oTwz2sObp0tdSlM50mTtI4bhtPrYGbEadG5suC4rhUJncBgS2_l4LimvhF9foC4MXZ5yP2zSxWM_2FwP4tFsOmBs2MnGW5HDt6kR2_Vcj0hTB8kyIETonDgvPBALcqcacXfECnTrBtijyhUWQBzYGjMgZ8XenbdRf3y1k8ERazFoo1pWGnb-u2IlrNdgg9CXTgk2W4cOdEA8ZhvwqGVTqsQKVAjdmA5Ly00JLryP2IlHxNo7ujC02vDV--BjBk-ToZJX7hM4Etqw/ |
| 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/jZHBTgIxEIZfpZdN9CAtixA9Gkg2Irh4MGIvpnRnl5Fuu7RlAZ_eQohREZdTM5kv83_NTzmdUq5FjYXwaLRQYX7lvbfRzUOvPUzYY5KmA_aUTOL767gfs6RNh5T_A6RsdwHfl0t-R7k02sPG06kuC1M5sp-1jxiG1-pDZsRq0JmxYV1WCoWWsDsS23F_XFBeCT-_Qp0bOj3mftmkk-d2sLntxL3RsMNY9ywbb0UG365GbNVyLVKYOkiWASFCZ8R54YFYKFZqL-4OWI5uvgfWqDKFORAHtkYJ5CJfu8sm6sRXzzI4YA0GTVRDpaHzvxUrYb0GG4S-dGBTgXZATJ478ETOhS1gJuQi7KQSWBLUyxXa7Vm9ZKYE51FG7CgqYqejIvYzqlrw2bbzMYKXQVcVN-4TezSUOg!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFdT4MwFIb_Sm9I9MK1A0fmpdkSIjKZF0bWG9PBgVWhZW0H6q-3I_NzKlz1nPTJ26d5McUJpoI1vGCGS8FKu6-o_xBNr_1xGJCbII7n5DZYulfn7swlwRiHmP4DxGSfwB-3W3qJaSqFgWeDE1EVstao24VxCLenEoc3HdKAyKSy11VdciZS2Ie4ajFbFJjWzGzOuMglTo65Hzbx8m5sbS48149Cj5DJIBujWAZfUh2yG-kRKmRjJSuLICYypA0zgBQUu7IT1wcs53rTAS0vs5LngDSohqeATvJWn_ZRf3x1kMEB6zHoo3oqtZ3_rlgzZQQoK_Sh08KaC6a-TQMKyGQF2vDUIUeZDnlP-pxw_UTXL95rBPfzSVlM9RvZGiqL/ |
| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFdT4MwFIb_Sm9I9MK1Y27RS7MlxLnJvDBib0wHBc6EU9Z24Pz1doSLxS-4at70yTlP-1JOI8pR1JAJCwpF4fIrn72tbh5m42XAHoMwXLCnYOPfX_tznwVjuqT8HyBkpwmw2-_5HeWxQis_LI2wzFRlSJvRegzcqbHb6bFaYqK0uy6rAgTG8jTE1-v5OqO8Eja_AkwVjX5y32zCzfPY2dxO_NlqOWFsOsjGapHIs6keO4zMiGSqdpKlQ4jAhBgrrCRaZoeiFTcdloLJW6CBIikglcRIXUMsyUXamMs-6o-nDjLosB6DPqqnUtf574ru29BUSttWhkYxyYlWW0CjkJgcqgowIy5afYg73wFtJKqUxkLc9nK2wGMDFlTvfHucfK7ky2Ja7I7NFweA3EA!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZE9T8MwEIb_ipdIMFC7KY1gRK0UUVpSBkTqBZnESa44tmu7KeXX40YZKr6SyTr50d1z92KKU0wla6BkDpRkwtcbGr0ubx6i8SImj3GSzMlTvA7vr8NZSOIxXmD6D5CQUwfY7nb0DtNMScc_HE5lXSptUVtLFxDwr5HdzIA0XObK-O9aC2Ay46cmoVnNViWmmrnqCmShcPqT-2aTrJ_H3uZ2EkbLxYSQ6SAbZ1jOz7oGZD-yI1SqxkvWHkFM5sg65jgyvNyLVtx2WAG2aoEDiFxAwZHlpoGMo4viYC_7qD9WHWTQYT0GfVRPpD7z3xX92aTVyrhWBqf-nlYJyJnzGdkKtAZZIpDWmX3W-Q5II1c1tw6yNpezAQEZMEC_07fj5HPJX-ZTsT0evgCAQDtq/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFNT4MwAIb_Si8kenAt4IgezZYQkck8GFkvpoMC3aBlbQfOX29HOEz8gBN5w5O3T_tCDGOIOWlYTjQTnJQmb7D3Ht49eXbgo2c_ipboxV87j7fOwkG-DQOI_wEidG5gu8MBP0CcCK7ph4Yxr3JRK9Blri3EzFfy_kwLNZSnQprfVV0ywhN6LnHkarHKIa6JLm4YzwSMf3IDm2j9ahube9fxwsBFaD7JRkuS0otWCx1nagZy0RjJyiCA8BQoTTQFkubHshNXPZYxVXRAy8q0ZBkFisqGJRRcZa26HqP-uOokgx4bMRijRiY1m_-uaJ6Nq1pI3ckMM0gKInO6JcleTVohFRVVmiXdHhdFw_ytuN7j7cn9DOnbcl7uTu0XCs_U4g!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBT8IwGIb_Si9L9CAtmyx6NJAsTnB4MEIvpmzftkLXjrYM8ddbFg4E0e20vNmTt0_7YooXmErW8IJZriQTLi9p-Dl9eAmHcUReoySZkLdo7j_f-2OfREMcY_oPkJBjA19vt_QJ01RJC18WL2RVqNqgNkvrEe6-Wp7O9EgDMlPa_a5qwZlM4Vji69l4VmBaM1vecZkrvPjNXdgk8_ehs3kM_HAaB4SMetlYzTI4a_XIbmAGqFCNk6wcgpjMkLHMAtJQ7EQrbk5Yzk3ZAnsuMsFzQAZ0w1NAN_ne3HZRf1y1l8EJ6zDoojomdZtfV3TPJk2ttG1lLjNKS6YLWLF0Y1AGlnHRa4xMVWAsT9tZzvou87X-ekNXh-B7Ch-TkVgf9j9s2ml5/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jZJfT8IwFMW_Sl9I9EFahhB8NJAsIjh8MEJfTN3uxtWtLW031E9vGZjMf4yn3nt7cs-vOaWcLimXosJMOFRS5L5f8eHTbHQ77E1DdhdG0YTdh4vg5jIYByzs0SnlRwQR223Al82GX1MeK-ngzdGlLDKlLal76ToM_WnkwbPDKpCJMv660DkKGcNuSWDm43lGuRZufYEyVXT5W_eDJlo89DzNVT8YzqZ9xgYn0TgjEmhs7bCya7skU5WHLLyECJkQ64QDYiAr8xrcHmQp2nUt2GKe5JgCsWAqjIGcpVt73qb656knERxkLQRtqpZIfeZ_IyZGaWLXqBulp9uUaGDHbJtzn3dha3ulwezxSSFkuf9zrRklqgDrMPbV185G-c22OT9mq1_583v_YwaPk0Gejewn_ttGSA!!/ |
| 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/jZFdT8MgFIb_CjdN9MJBO9fMS7MljXOz88JYuTHYUna0hQ5o5_z1sgYT48e6K3IOT8554MUUZ5hK1oFgFpRklaufaPy8nN7G4SIhd0mazsl9so5uLqNZRJIQLzA9AqTkMAFet1t6jWmupOXvFmeyFqoxqK-lDQi4U0u_MyAdl4XS7rpuKmAy54chkV7NVgLThtnNBchS4ew398MmXT-EzuZqHMXLxZiQyUk2VrOCf5sakHZkRkiozknWDkFMFshYZjnSXLRVL248VoLZ9MAOqqKCkiPDdQc5R2flzpwPUf889SQDjw0YDFEDkbrM_1Y0beM-jDsLrVoLUvjWHvmcfBuBNFa3uVc-IZBC1dxYyAPytSMgfphvHd_RvNGX_fhjyR_nk0pMzSf4BbLg/ |
| 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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