| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_aMoToI8FkiMPhg3H2xZSujOrWlvZuIf56u0lIZCD0pbnJ7Tn3fL2Y4hRTxWqZM5BascLX73T4Ed89DXvTiDxHSfJAXqJ5-HgbjkMS9fAUU99AjpwRaRRCOxvPckwNg9W1VEuN06xSDrSrjCmksE4wy1dbrZ1ZMn_tebP7fjiMp31CBo2W_Fyv6QhTrhWIDeBUlbk2DrW1goCAZZnwZemVmeIiINWNu0G5roVVpW9BTGXIAQOBrMiroo3qAsKFBbmU_Lduu0A4kCr3fetKWtG8dkcCnWWC03NN9lDscU-OYXUraUwjlmlebccFvZEcuWrhx_E8WlJWF4hxQJfgOLs6i6v0t1XbvQhI18mjP-30fy6_T4dzGWZBCesZ7Uh2Buj80slImS4b9jwgHf0DAf_qmy-6GBR1PPmOJ0Vdvs3j0cUP4Pxl2g!!/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_SMoToI4FkiMPhg3H2xZSujOrWjvZuop_ebhIS-SPrS3PT23Pu-bWY4hhTxSqZMpBasczVr3TwFt4-DLrTgDwGUTQmT8Hcv7_xRz4JuniKqWsgJ9aQ1Aq-mY1mKaYFg9W1VEuN46RUFrQtiyKTwljBDF9ttXZm0fy568zuev4gnPYI6dda8n29pkNMuVYgNoBjlae6sKipFXgEDEuEK3OnzBQXHik7toNSXQmjcteCmEqQBQYCGZGWWRPVeoQLA3Ip-W_ddIGwIFXq-talNKK-bU8EamWC47Ymeyj2uEensNqVLIpaLNG83I4LeiM5suXCjeN4NKSMzhDjgC7BcnbViqt0u1Hbf-GRQyeH_rzT_7ncfzqeq2AGlDCO0Y7kwQB7r3TuvEXkROf123CPHPgfAfBH_9w5Lj7oop9V4eQ7nGRV_jL--rz4AXSWrfY!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jZJPU8IwEMW_Sjx0Rg-aUITRIwMzRQTBg2PtxQnp0kbaJCRbQD-9KTIcQP7kktnJ5r19v4QmNKaJ4kuZcZRa8cLXH0n7c_jw3G4MIvYSjcc99hpNwqf7sBuyqEEHNPEN7MjqsFohtKPuKKOJ4ZjfSjXTNE4r5VC7yphCgnXArci3Wjuz8eSt4c0em2F7OGgy1qq15NdikXRoIrRCWCONVZlp48imVhgwtDwFX5ZemSsBAavu3B3J9BKsKn0L4SolDjkCsZBVxSaqC5gAi3ImxV-96UJwKFXm-xaVtFDfdkcCXWRC40tN9lDscR8fw-pyaUwtlmpRbcdFvZaCuGrqx_E8NqSsLggXSK7RCX5zEVfpd6u2_yJgh04e_Xmn07n8f_o_l-EWFVjPaEcS1gaUA6JnMwdIRM5tBlMu5v5MwYqcOr8gbqrL-l1EwA68A3ZcO2BnvM08mbaK5bD_M-wXy_K99726-gURr8At/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLBT8IwGMX_lXpYogdpGUL0SDAZ4nB4MM5eTOnKqG5t135biH-93SQcQHS9NF_y-t73fimmOMVUsUbmDKRWrPDzG528x7ePk-EiIk9RktyT52gVPtyEs5BEQ7zA1AvImTMlrUNol7NljqlhsL2WaqNxmtXKgXa1MYUU1glm-XbvdQhLVi9DH3Y3CifxYkTIuPWSH1VFp5hyrUDsAKeqzLVxqJsVBAQsy4QfS-_MFBcBqQdugHLdCKtKL0FMZcgBA4GsyOuiq-oCwoUFuZH8Z-5UIBxIlXtdVUsr2tfuTKFeITjtG3KE4oh7cg6r20pjWrNM83q_Luid5MjVa7-O59GRsrpAjAO6BMfZVS-u0t9W7f9FQE6TPPr_k_7u5f_T770Ms6CE9YwOJDes6rV3pssWMA_IiUlAWhPzSdfjoonnX_G8aMrXVTy9-AaW_fZI/ |
| 3 |
FAQFAQ |
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| 2 |
Webinars |
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| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVJBT8MgGP0reGiiB4V1btHjMpPO2dl5MFYuhlHWoS0w-Nos_npptxitTsuFvPB4j_f4MMUpporVMmcgtWKFx890_BJf3Y0H84jcR0lyQx6iZXh7GU5DEg3wHFNPIEfWhDQKoV1MFzmmhsHmXKq1xmlWKQfaVcYUUlgnmOWbg9anWbJ8HHiz62E4judDQkaNlnzdbukEU64ViB3gVJW5Ng61WEFAwLJMeFh6Zaa4CEh14S5QrmthVekpiKkMOWAgkBV5VbRRXUC4sCDXku9xywLhQKrc87aVtKK57Y4E6mWC074mnSo6vSfHanUbaUwjlmleHZ4Leic5ctXKP8f30TZldYEYB3QKjrOzXr1Kv1t1mIuA_HTy1f_v9HcuP0-_5_KfqpzRFlr_Lkay8ckqvj_sESbTZdM6b8fli1IXf1c2b3Q1Kup49h7Pirp8WsaTkw8fu_UZ/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT4MwFIX_Sn0g0QfXjrlFH5eZMCeT-WDEvpiudKwKbddeyPTXW3AxBp3Sl-Ykl3N6Pi6mOMVUsVrmDKRWrPD6iU6e48vbyXARkbsoSa7JfbQKby7CWUiiIV5g6gfIkTMljUNol7NljqlhsD2XaqNxmlXKgXaVMYUU1glm-fbg9RWWrB6GPuxqFE7ixYiQceMlX3Y7OsWUawViDzhVZa6NQ61WEBCwLBNelt6ZKS4CUg3cAOW6FlaVfgQxlSEHDASyIq-KtqoLCBcW5EbyT91OgXAgVe7ndpW0ovnaHSnUKwSnfUM6KDrck2NY3VYa05hlmleH54LeS45ctfbP8TxaUlYXiHFAp-A4O-vFVfrbqsNeBORnkkf_f9Lfvfw-_d7L_1TljLbQ5nc14gWTJZKqAfjWq02mywY7b_flm1VXd6zNK12Pizqev8fzoi4fV_H05APs6rHQ/ |
| 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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