| 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/jZFPTwIxEMW_Si97lJZFCR4NJBsRXDwYsRdTu0MZ2f6h7SJ8ewsxRhHInprXeTN58xvK6ZxyIzaoRERrRJ30K--_TQYP_e64YI9FWY7YUzHL76_zYc6KLh1T_ttQzp67yXDby_uTcY-xm_0E_Fiv-R3l0poI20jnRivrAjloEzMWvaggSe1qFEZCxppO6BBlN-CNThYiTEVCFBGIB9XUh3ihpW0fIffT4VRR7kRcXqFZWDpv2dvOdoThiFPJWmHA9HrzjT7JCJrIWoSAC5SHb-K8VV7oMytd6ricMF3y9EgnfDTg07I_RDR4uUwYMABxQq7QKKIarKBGA2fqHtYNetgTDK1YVFZDiCgz9i9Bxi4nOF3_k8Ct-PtuO9j16o1-Ge0-vwAq0d1o/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNTsMwEIRfxZccqd0EonKsihQRUhIOiOALcpOta-qf1Haj9u1xI4SqAlVO1lizu7PfYoprTDXrBWdeGM1k0O80_ShmT-k0z8hzVpYP5CWr4sfbeBGTbIpzTM8NZfU6DYb7JE6LPCHk7tRBfO52dI5pY7SHg8e1Vtx0Dg1a-4h4y1oIUnVSMN1ARPYTN0Hc9GC1ChbEdIucZx6QBb6XQzw30naKENvlYskx7Zjf3Ai9NrgeWTvOdoHhglNJRmEQ4bX6G32QHhRqJHNOrEUzfKPOGm6Z-melaxXXE4ZL_t2yY9ZrsGHZHyIKbLMJGIQD5EWzBS80H7hItgIZxKhtW6PAhfqI_JoRkREzui1dHQ-zYyJ79VYV8y_0fKAm/ |
| 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/jZFfT8IwFMW_Sl_2KC2bLvhoIFmc4PDBiH0xZbuUSv-Mtkz49pbFGIKKfWpOc87tub9iiheYatYJzrwwmsmgX2n-Nh095MOyII9FVU3IUzFP76_TcUqKIS4xPTVU8-dhMNxmaT4tM0JujhPE-3ZL7zCtjfaw93ihFTetQ73WPiHesgaCVK0UTNeQkN3ADRA3HVitggUx3SDnmQdkge9kX89F2o4VUjsbzzimLfPrK6FXBi8is3G2MwxnnCoShUGE0-ov9EF6UKiWzDmxEnV_jVpruGXqj5UuJS43DD_5-8iWWa_BhmW_iSiw9TpgEA6QF_UGvNC85yLZEmQQcZ4IIo1R4EI-IT96JOT_N2I8uN3Q5WE_OmSyUy-Tw8cnYukA8g!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHLTsMwEPwVX3KkdhOIyhG1UkRoSTkggi9oSRxjiB-x3dD8PW5UIVSgymWtWc2OZsaY4hJTBb3g4IVW0Ab8TNOX9eIunecZuc-KYkUesm18exkvY5LNcY7pT0KxfZwHwnUSp-s8IeTqoCDeu47eYFpp5dne41JJro1DI1Y-It5CzQKUphWgKhaR3czNENc9s0oGCgJVI-fBM2QZ37WjPTeRdrAQ281ywzE14N8uhGo0LifeTqOd1HDSU0Em1SDCa9Wx-gA9k6hqwTnRiGpcI2M1tyD_iXTu4rzD8JN_SxqwXjEbwn430kB3HBMy1Voy50UVkV9KEQki48Dmg74O-8WQtL18Wg2fX59GOXg!/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
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| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVGxTsMwFPwVLx2pnQSiMFZFiggtKQMieEEmcY0hfnbt16r9e9yIoapKlck66-50745y2lAOYqeVQG1B9BG_8_xjUTzlSVWy57KuH9hLuUofb9N5ysqEVpSfEurVaxIJ91maL6qMsbujg_7ebPiM8tYCyj3SBoyyLpABA04YetHJCI3rtYBWTth2GqZE2Z30YCKFCOhIQIGSeKm2_RAvjKQdI6R-OV8qyp3ArxsNa0ubkdpxtLMaznqq2agadHw9_FUfIUpD2l6EoNe6Hb6J81Z5Yf456ZriesK45GXLOA0EZz0ObqPO6KyRAXU77Hoqdj_887AvDlm_M29FmP0CpiasMg!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVE9T8MwFPwrXjpSOwlEZaxaKWpISRgQwQsyjmsM8UdtJ2r_PW5gaCOoMlnnd-907w5iWEOsSC848UIr0gb8itO3YvGQRnmGHrOyXKOnrIo3t_EqRlkEc4jPCWX1HAXCfRKnRZ4gdHdSEJ_7PV5CTLXy7OBhrSTXxoEBKz9D3pKGBShNK4iibIa6uZsDrntmlQwUQFQDnCeeAct41w723ETayUJst6sth9gQ_3Ej1E7DeuLuNNoohlFOJZoUgwivVb_RB-iZBLQlzomdoMM3MFZzS-Q_J13buO4wNPm3ZKhGOaOtH9TGGATLVjcd_RlOuLHRkjkv6FD6mdIYXyqbL_x-PCyOSdvLl6pYfgORkwp1/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLBTgIxEP2VXvYoLYsSPBJMNuLi4sG49mLqbinV7bS0swT-3rIaQojinprXvHnz5s1QTkvKQWy1EqgtiCbiVz5-yycP4-E8Y49ZUdyxp2yZ3l-ns5RlQzqn_JRQLJ-HkXA7Ssf5fMTYzUFBf2w2fEp5ZQHlDmkJRlkXSIcBE4Ze1DJC4xotoJIJawdhQJTdSg8mUoiAmgQUKImXqm06e6En7WAh9YvZQlHuBK6vNKwsLXvW9qOdxXCWU8F6xaDj6-En-ghRGlI1IgS90lX3TZy3ygvzx0iXKi47jJv8XTKuBoKzHjs1WioJ0ouGeNuiBvUdx1o7dwAaAvq2Oqb-78S1NTKgrroTOOmTsP593Cd_3-8m-1GzNS_LfPoFwvKSuA!!/ |
| 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/jVHLTsMwEPwVX3KkdhKIyrEqUkRISTgggi_IOK4x9au2G7V_jxtxaCuoclrNanY0OwMx7CDWZBCcBGE0kRG_4-Kjnj8VaVWi57JpHtBL2WaPt9kyQ2UKK4hPCU37mkbCfZ4VdZUjdHdUEN_bLV5ATI0ObB9gpxU31oMR65Cg4EjPIlRWCqIpS9Bu5meAm4E5rSIFEN0DH0hgwDG-k6M9P5F2tJC51XLFIbYkfN0IvTawm3g7jXYRw0VODZoUg4jT6d_oIwxMASqJ92It6LgG1hnuiPrnpWsX1x3GJv-WjNVob40LoxrsKHFOMAek0Bs_6aveKOaDoGPNJ1oJOteyG_x52M8PuRzUW1svfgDu9F4F/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBbsIwEER_xReOxSZpI3pEVIqahiY9VE19qRbHGJfYDraJ4O9roh4galFO1rNmR7szmOIKUw2dFOCl0dAE_qTJVz5_SWZZSl7Tongib2kZPd9Hy4ikM5xheikoyvdZEDzGUZJnMSEPZwf5vd_TBabMaM-PHldaCdM61LP2E-It1DygahsJmvEJOUzdFAnTcatVkCDQNXIePEeWi0PTr-dGys4rRHa1XAlMW_DbO6k3BlcjZ8fJBjEMcirIqBhkeK3-jT6g5wqxBpyTG8n6b9RaIyyof066NXF7w9Dk35ahGu1aY33vNmTEtmAFXwPbuVEn1kZx5yXrO78wGvKVcbuj69NxfoqbTn2U-eIHA2FR8A!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
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| 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 |
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| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
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| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EonKsihQRUhIOiOALMo7rmsY_tZ2ofXvcAFJVlSona6zZ0ey3EMMGYkUGwYkXWpEu6HecfZTzpywucvScV9UDesnr5PE2WSYoj2EB8amhql_jYLhPk6wsUoTujgnia7fDC4ipVp7tPWyU5No4MGrlI-QtaVmQ0nSCKMoi1M_cDHA9MKtksACiWuA88QxYxvturOcm2o4VErtarjjEhvjNjVBrDZuJs9NsZxjOOFVoEgYRXqt-0QfpmQS0I86JtaDjNzBWc0vkPytdm7jeMFzycqTrTTgKCyAMoVuh-A-AjTAmiElrtVoy5wWN0F9YhC6GmS3-POznh7Qb5FtdLr4BKl1iJQ!!/ |
| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jVHLTsMwEPwVX3KkdhOIyhG1UkRoSTkggi_IJK5rGj9qO6H5e5yQSqgKVU7WeGdnZ2chhjnEkjScEceVJJXH7zj-WC-e4nmaoOcky1boJdmGj7fhMkTJHKYQ_yVk29e5J9xHYbxOI4TuOgX-dTziB4gLJR09OZhLwZS2oMfSBcgZUlIPha44kQUNUD2zM8BUQ40UngKILIF1xFFgKKur3p6dSOsshGaz3DCINXH7Gy53CuYTe6fRLmK4yClDk2Lg_jVyiN5DRwUoKmIt3_Gi_wbaKGaI-Gelax3XHfpLjkvaWvujUB-EJsWBS_YbwJ5r7cFQb0FDZakMGOOATsiI3s2kGEolqHW8CNB5eIDGhIf69OH6gD_b06KNqka8rdrvH_OGxRw!/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVFBTsMwEPyKLzlSOwlE5VgVKSKkJBwQxRdkEtcY4rVrO1H7e5yISqiCKqfVrGZHM7OY4i2mwAYpmJcaWBfwK83eyuVDFhc5ecyr6o485XVyf52sE5LHuMD0N6Gqn-NAuE2TrCxSQm5GBfm539MVpo0Gzw8eb0EJbRyaMPiIeMtaHqAynWTQ8Ij0C7dAQg_cggoUxKBFzjPPkeWi7yZ7biZttJDYzXojMDXMf1xJ2Gm8nXk7j3ZWw1lPFZlVgwzTwk_1AXquUNMx5-RONtMaGauFZeqfSJcuLjsMn_xb0vUmPIWHIiQMWjYSxKwsrVbcedlE5KQw5jspmC_6fjwsj2k3qJe6XH0D_uvsaQ!!/ |
| 3 |
InvoicingSupply Invoicing |
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| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EonKsihQRUhIOiOALch3XNY1_ajtR-_a4EUhVRaucrLFmR7PfQgwbiBUZBCdeaEW6oD9x9lXOX7K4yNFrXlVP6C2vk-f7ZJmgPIYFxOeGqn6Pg-ExTbKySBF6OCWI7_0eLyCmWnl28LBRkmvjwKiVj5C3pGVBStMJoiiLUD9zM8D1wKySwQKIaoHzxDNgGe-7sZ6baDtVSOxqueIQG-K3d0JtNGwmzk6zXWC44FShSRhEeK36RR-kZxLQjjgnNoKO38BYzS2RV1a6NXG7Ybjk_5GuN-EoLICgW2I5WxO6c5O2abVkzgsaob-MCJ1nmB1eHw_zY9oN8qMuFz9sfero/ |
| 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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