| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV6NJBsRHDxYFh7MbU7lMq2Xdouir_e7oYQQcA9TubNe9_MYIozTDVbS8G8NJoVoX6l_bfx7WO_O0rIU5KmQ_KcTOOH63gQk6SLR5ieEaSkdojtZDARmJbML66knhucSe3B6m0K4kaVhWSaA2I6R4UR0nnJHarFVjWy2kh-rFb0HlNuwviXx5lWwpQONbX2EdmzPSjbpRzsk05fumGfu17cH496hNy0wvCW5fArLyJVx3WQMOuAo4KkAXCeeUAWRFU02S4ic8jBBtSdgZLOhRa6mHt-eeKWrbxx9o_3-UeGTx8PL5n1GmyI2gUpsHwRIKQDVDK-lFogUckcCqnhRN_CqpIWan7X6sS5UVB_LyJ_CCJynuB4f4-gXNL3Te97DLOpmg03nz93xuWR/ |
| 2 |
Merchandise Ticketing and Labeling |
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| 3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jZFPU8IwEMW_Si6dgQMkFGX06MBMRwSLB4eaixPatETypyQpip_ebXUYRYUeN9l977dvMcUJpprtRMG8MJpJqJ_o6Hl2dTcaTCNyH8XxhDxEi_D2IhyHJBrgKaYnGmJSK4R2Pp4XmJbMr3tC5wYnQntu9ZcLSo0qpWA65YjpDElTCOdF6lDdbFXTVguJl-2W3mCaGhh_8zjRqjClQ02tfUB-yB6V7VyO9okXjwPY53oYjmbTISGXrTC8ZRn_5heQqu_6qDA7wFHQ0gA4zzxHlheVbLxdQHKecQuoBwElnIMv1Ml92v0ny1baODmjffqQcOm_zUtmveYWrA5Gitt0DRDCcQT5brgXuviMnK24hALGuO01T6WR-1xWxhomN3uJXLUCdsjMoU6ZM9dtFXhmFK9vGZBfPAE5zwNj7XnKDV3th-8zvlyo5WT_-gHP3K7Z/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1FCX6uMyEiEzwwQz7YjootUpb1nbzz6e3EEN06uTxpKe_c-69kMASEkV3glMntKKt1_ckfsjOr-MwTdBNkueX6DYp8NUpXmCUhDCF5IAhRz0Bm-ViySHpqHs8EarRsBTKMaM-U0ClZdcKqioGqKpBq7mwTlQW9GYjB1sPEk-bDZlDUmn__dXBUkmuOwsGrVyAvmH35LSUvXny4i7081xEOM7SCKGzSTWcoTX7kheg7czOANc7X0d6y1DAOuoYMIxv2yHbBqhhNTO-6giQwlr_BI4aVx3_sctJbFj-wz58SH_p38M7apxixkeNQS9sLRQ1dtKqai1Zf4UA_SAFaCR1z2T9Fr1nbFXIVZHNPwA7-z_N/ |
| 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/jZHLTsMwEEV_xZtIsGjtJFDBsipSREhJWKAGb5BJHGOIH7Xd8Ph6nAhVtNCS5WjunHtnBmJYQixJxxlxXEnS-voBzx6zi5tZmCboNsnzK3SXFNH1WbSIUBLCFOIjghz1hMgsF0sGsSbuecJlo2DJpaNGfruASgndciIrCoisQasYt45XFvRiIwZZD-Iv6zWeQ1wpP_7uYCkFU9qCoZYuQDvYvXKcy94-eXEf-n0u42iWpTFC56NiOENq-sMvQJupnQKmOh9HeMkQwDriKDCUbdrB2waooTU1PuoWILi1vgVOGledHrjlKDYs_2Eff6T_9N_mmhgnqfFWWyNJ30CrwQR0VNZqpzXidrUStH9LgH6hA3QYrV_x00f8mdFVIVZFNv8CMPgVvg!!/ |
| 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/jZFRT8MgFIX_Ci9N9MFBW230cZlJY-1sfTCrvCxIKeIKdMAW9ddLm8Vsi259vOHwnXPvgRhWECuyFZw4oRVp_fyKk2V--5iEWYqe0qK4R89pGT1cR7MIpSHMID4hKFBPiMx8NucQd8S9XwnVaFgJ5ZhROxdAtexaQRRlgKgatJoL6wS1oBcbOch6kPhYr_EUYqr9908HKyW57iwYZuUCdIA9Gse5HO1TlC-h3-cujpI8ixG6GRXDGVKzPb8AbSZ2Arje-jjSS4YA1hHHgGF80w7eNkANq5nxUX8BUljrn8BF4-jlP7ccxYbVGfbpIn3Tf5t7mrKdNm5XEiXGCGZAK9TKjjpWrSXrexjOtscK0CGrW-G3r_g7Z4tSLsp8-gMobfbH/ |
| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT8IwFIX_Sl9I9EHaDV30kWCyOIebD4bRF1O6rlTWdrSFqL_ebiEGFsQ9nvT2O-feAzEsIFZkLzhxQitSe73E0Xt6_xwFSYxe4ix7RK9xHj7dhrMQxQFMIL4wkKGWEJr5bM4hbohb3whVaVgI5ZhRBxdAtWxqQRRlgKgS1JoL6wS1oB02shtrQeJju8VTiKn23z8dLJTkurGg08qN0Am2J4e59PbJ8rfA7_MwCaM0mSB0NyiGM6RkR34jtBvbMeB67-NIP9IFsI44Bgzju7rztiNUsZIZH_UXIIW1_glcVY5e_3HLQWxY_MO-XKRv-ry5pynbaOMOJZ1qQNfEcLYidGNByRwR9aADllqytpvulEe8vj7HbzZ49TX5Ttkil4s8nf4A-H7GNg!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFNT4QwEP0rvZDowW0pSvS4WRMisoIHs9iLqVBqlbZsWzbqr7eQVdeNrtxmMm_exwwksIRE0Y3g1AmtaOv7exI_ZOfXcZgm6CbJ80t0mxT46hQvMEpCmEJyAJCjgQGb5WLJIemoezoRqtGwFMoxo7YqoNKyawVVFQNU1aDVXFgnKgsGsJEjbCASz-s1mUNSab_-6mCpJNedBWOvXIB-0O6101T28uTFXejzXEQ4ztIIobNJNpyhNdvRC1A_szPA9cbbkR4yGrCOOgYM4307atsANaxmxlv9IpDCWj8CR42rjv-45SRuWP7DffiR_tO_i9u-8yGZ3a0mXKjWkg3HD9Dn2ncFuxfy-Ba9Z2xVyFWRzT8AqQcAVA!!/ |
| 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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