| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHLUoMwFP2VdMGMLjQBlXHLVIfpg2IXTjEbJ4ZAbwtJCKmvrzcgmw4-usvNnNc9F1OcYSrZK5TMgpKscvMTDZ-Xt4vQn8dkFafpHVnHD8HsOpgGJPbxHNMjQLi-J9HqcRYn0cInhHQKgUmmSYmpZnZ7AbJQOOOVuSyhGNGP9dPf6O0WtAZZolzxQy2kbXEG0goDNSqUsm-CGdRBTd1vgnLBK2a-32dQwHknDLumoRGmXDnqu8WZrEulW9TP0nqkl5RDFx4Zuw6Q013_3tf1eUqsXNWitcA9opmxUhhkRNW7uEDcfTk7JnOkGd-zsgtsRHMAI4amfqx0JOWO9K-U3tOXm2r3cfW5FJtoMvkCu_bRmQ!!/ |
| 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 |
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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/jVBdT4MwFP0r9YFEH7QFlfhKpiH7YLgHI_bFdFDYnfS2K9Wpv17ARV3IzN7OTc7HPYdymlGO4g0q4UCjqNv7iYfPs5tp6E9iNo_T9JYt4vtgfBWMAhb7dEL5HiFc3LFo_jCOk2jqM8Y6h8Amo6Si3Ai3OgcsNc3y2l5UUA7k-_7pIXmzAmMAK1Lo_FVJdA3NAJ20oEiptdtKYUlHtapvQgqZ18J-41Mo4awzhvVmwyPKc91K3x3NUFXaNKS_0Xmst8TdFh4bpu4ox6f-37fd85i3Cq1k4yD3mBHWobTEyrpPaR_ayiWgsH_QgQ0HWpr9Kn6QeeHL63r9cfk5k49RdPIFxQRnTQ!!/ |
| 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/jVDLTsMwEPwV9xAJDmAnQMQ1KijqIw09oAZfkHGcdEtiu86W19eThF7Sqqi3HWkeO0M5zSjX4gNKgWC0qFr8wsPX-f0s9KcxW8Rp-sCW8VMwuQ3GAYt9OqV8QAiXjyxaPE_iJJr5jLHOIXDJOCkptwLXV6ALQzNZuesSiiP50D89JW_WYC3okuRG7mqlsaEZaFQOalIYg59KONJRXd03IbmSlXB_9wUUcNkZw2a75RHl0rTSL6SZrktjG9JjjR7rLfV-C48dp-4p56f-37fd85y3clOrBkF6DJ3QjTUO-4xD3P6CzuQ72YETSw4Vh3joYN_52121-b75matVNBr9AqAxia8!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
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| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBLT8MwEIT_inuIBAewE6DiGhUU9ZGGHhDBF2RsJ92S2Km9PMqvJwm9RFWr3nalmW92h3KaU27EF5QCwRpRtfsrH78t7ufjcJawZZJlD2yVPEXT22gSsSSkM8oHgvHqkcXL52mSxvOQMdYRIpdO0pLyRuD6CkxhaS4rd11CcWAf8rNjdr-GpgFTEmXlZ60NepqDQe2gJoW1-K2FI53U1f0nRGlZCfc_X0ABlx0YNtstjymXtrX-IM1NXdrGk343GLAeafZdBOwwdS85P_X0v22f55ylbK09ggwYOmF8Yx32Ge2FaJ0mwihSCAkV4I4IpZz2XvsjVQ4RbbWnEM0Hf7-rNrub34V-iUejP87vlnY!/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBLT8MwEIT_inuIBAewEyDiGhUU9ZGGHlCDL8gkTrolWbu2ef56ktBDo1LUm9ea-WZ3KKcZ5SjeoRIOFIq6nZ94-Dy_nYX-NGaLOE3v2DJ-CCbXwThgsU-nlA8E4fKeRYvHSZxEM58x1hECk4yTinIt3PoCsFQ0y2tzWUF5YB_y02N2uwatAStSqPytkegszQCdNNCQUin3IYUhndQ0_SWkkHktzO_7DEo478Cw2W55RHmuWuunoxk2ldKW9DM6j_VI3HXhscPUneT01P_vbfs8Za1CNdI6yD3mjECrlXF9xv6GsgSE7tMSgQXpdrJHyhxC9sv9E6Jf-ctNvfm6-p7LVTQa_QCDU2Sp/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVDLUoMwFP2VdMGMLjQBlXHLVIfpg2IXTjEbJw0h3BaSNMTn1wvYDa11urtn5jzuOZjiDFPF3kEyB1qxqsUvNHyd389CfxqTRZymD2QZPwWT22AckNjHU0wHhHD5SKLF8yROoplPCOkcApuME4mpYa68AlVonPHKXksojuRD__SUvCnBGFAS5Zq_1UK5BmegnLBQo0Jr9yGYRR3V1n0TlAteMft7X0ABl50xbHY7GmHKdSv9dDhTtdSmQT1WziO9pdpv4ZHj1D3l_NT_-7Z7nvNWrmvROOAecZapxmjr-oxDjHjJrBRrxrdN-4tjUJ3Yc6g7xH_5mC1d31Wbr5vvuVhFo9EPo-mKEg!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVDLToNAFP2V6YJEFzoDKnFLqiF9UOzCiLMxIwz0VrgzDFO1fr2A3UBT0909yXnccyinCeUoPqEQFhSKssWv3H9b3i98dx6yVRjHD2wdPnmzW2_qsdClc8oHBH_9yILV8yyMgoXLGOscPBNNo4JyLezmCjBXNElLc11AfiQf-sen5M0GtAYsSKbSXSXRNjQBtNJARXKl7JcUhnRUU_VNSCbTUpi_-wJyuOyMYVvXPKA8Va3029IEq0LphvQYrcN6Szxs4bDj1APl_NT_-7Z7nvNWpirZWEgdZo3ARitj-4wxJm16-xpgvQOzPzHlUDLGIwv9wd_vyu3-5mcpX4LJ5BdlyKjb/ |
| 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/jVDJTsMwEP0V9xAJDmAnQMQ1KijqkoYeUIMvyCROOiUep7Zblq8nCb1UJai3mae3zDzKaUY5ij1UwoFGUbf7Cw9f5_ez0J_GbBGn6QNbxk_B5DYYByz26ZTyI0K4fGTR4nkSJ9HMZ4x1DoFJxklFeSPc-gqw1DTLa3NdQXkiP_ZPh-R2DU0DWJFC5zsl0VmaATppQJFSa_chhSEd1aj-E1LIvBbmd76AEi47Y9hstzyiPNet9NPRDFWlG0v6HZ3Heks8dOGx09QD5fzU__9t-zznrEIraR3kHkNVECPdzqAlTpO9xEKbAXigygHu33Dzzt_u6s3XzfdcrqLR6Aekqm4r/ |
| 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/jZBLT8MwEIT_inuoBAdYJ0DENSoo6iMNPSCCL8h1nHTbxHYdl9evJwnhUJVWve1K883ODjBIgSn-jgV3qBUvm_2VBW-z-2ngTSI6j5LkgS6iJ3986498GnkwAbYnCBaPNJw_j6M4nHqU0tbBt_EoLoAZ7lZXqHINqSjtdYH5Ab7vnxzD6xUag6ogmRa7SipXQ4rKSYsVybV2H5Jb0kpt1X1CMilKbn_nC8zxsjXG9XbLQmBCN-ing1RVhTY16XblhrSzVH0XQ3p4tZecf_X0v02f58TKdCVrh6JJtDOmRNnkMFxs2mhcZeQv57HyegjSfyGzYcu7cv118z2TL-Fg8APpGxiR/ |
| 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/jVBbT4MwFP4r9WGJPmgLKvGVTEN2YbgHM-yLqaWws0HblW46f72ANXHZZng7J-e7nQ9TnGIq2Q4KZkFJVjb7Kw3epg-TwBtHZBYlySOZR8_-6M4f-iTy8BjTA0AwfyLh7GUUxeHEI4S0Cr6Jh3GBqWZ2eQ0yVzjlpbkpID-iH-on5-j1ErQGWaBM8W0lpK1xCtIKAxXKlbIfghnUQk3VfYIywUtmfuZLyOGqFYbVZkNDTLlqqJ8Wp7IqlK5Rt0s7IJ2kdF0MyLGrg_R3_f_fps8-sTJVidoCbxJttS5BNDk04-s2GpMZ-s3p7nu0EzJTBp3C_M17rmxngtNTAu7e30Sv6ft9udrffk3FIgwvvgHZK5J_/ |
| 2 |
Invoicing |
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| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVDLTsMwEPwVc6gEB7ATIOIaFWT1kYYeEMEXZBwn3eLYruMWyteThKhSFRX1truamZ0ZzHCGmeY7KLkHo7lq9jcWvc8fZlEwpWRB0_SRLOlzOLkLxyGhAZ5idgSIlk8kXrxMaBLPAkJIqxC6ZJyUmFnuV9egC4MzodxNCcWAfqyfnqLXK7AWdIlyI7aV1L7GGWgvHVSoMMZ_Se5QC3VVlwTlUiju_uZLKOCqFYb1ZsNizIRpqN8eZ7oqja1Rt2s_Ip2k7rsYkeHXHnL-1__zNn2eYys3law9iMbR1loFsvOxMyAac_1xjw6XUx323La5A3LAtZ_s416t97c_c_kaxxe_ah78kA!!/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBLT8MwEIT_SnqoBAewEyDiGhUU9ZGGHhDBF-Q6jrNtYru2y-vX44QcqKqi3nalb2ZnBxFUICLpOwjqQEna-P2VxG-L-3kczlK8TPP8Aa_Sp2h6G00inIZohsgBEK8ecbJ8nqZZMg8xxp1DZLJJJhDR1NVXICuFCtaYawHVkfzQPz8ltzVoDVIEpWL7lktnUQHScQNtUCnlPjg1QYeatv8kKDlrqPmdL6CCy84YNrsdSRBhyks_HSpkK5S2Qb9LN8a9pRy6GOPjqwNy_tX___V9nhOrVC23DphPtNe6Ae5zsJoawdeUbe2pzgbWl_-H1Vuyvms2XzffC_6SjEY_QMVr6w!!/ |
| 3 |
ChargebacksSupply Chargebacks |
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| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBLT8MwEIT_inuoBAewEyDiGhUU9ZGGHhDBF2QcJ9mS2K7t8Pr1OCGXUhX1tit9Mzs7mOIcU8neoWIOlGSN359p9LK6XUbBIiHrJMvuyCZ5COfX4SwkSYAXmO4B0eaexOvHeZLGy4AQ0juEJp2lFaaaufoCZKlwzhtzWUF5IN_3z47JbQ1ag6xQoXjXCukszkE6YaBFpVLuQzCDetS0wyeoELxh5nc-gxLOe2PY7nY0xpQrL_10OJdtpbRFwy7dlAyWcuxiSg6vjsjpV___1_d5SqxCtcI64D5Rp3UDwufQneE1swIpUwhjj_U28jj_y-s3-nrTbL-uvlfiKZ5MfgAgaXeI/ |
| 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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