| 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/jZBRT8IwFIX_Sn1Yog_QMoToI8FkEYfDB5PRF1O3u3J1a0fbDX--ZSEkSgb0pbnp6TnfPZTTlHIlWpTCoVai9POaTz_ih5fpaBGx1yhJnthbtAqf78N5yKIRXVDuBaznzNjeITTL-VJSXgu3GaAqNE2NbhwqKRvMwYIw2ebgdCbKO-HXdstnlGdaOfhxNFWV1LUl3axcwHJdgXWYBawWxikwxEDZLWN7SE5150ESdhUI-tuoQ40Ba0Hl2vjnqi5RqAwCJsHHipJkHkArn79t0EDlf_ehnpjQ9JzJvz2S1fvI7_E4DqfxYszYpCelGdohkbr1-HsfIlROrBMOvLtsjmV2sgLtphPssMxLLIBYMC1mQG6Lnb27pLqqSWdEDn-au4rwILtAeElF62_-OSnbuFi6yXrA16t4dvMLSSBBow!!/ |
| 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/jVFNT8IwGP4rvSzRg7QMIXhETBYRHB5MZi-mbu-6YteOthv67y3LYqIEtl7aN--T56uY4gRTxRrBmRNaMennNzp7X8-fZuNVRJ6jOH4gL9E2fLwNlyGJxniFqQeQM2dBjgyh2Sw3HNOKueJGqFzjxOjaCcV5LTKwwExadEwXpDyT2O33dIFpqpWDL4cTVXJdWdTOygUk0yVYJ9KAVMw4BQYZkG0YGxBbiKryqijTaV16vF_ua2Hg-O7dn0lyooOTPp6e_eUiYjKoCOFvo7pvDEgDKtPGr8tKCqZSCAgHb5tJlPoAWg2JekKCk0sk_3LE29exz3E3CWfr1YSQ6RmVemRHiOvG22-7YSpD1jEHnp3XvyW3sFzYogUchMykyAFZMI1IAV3lB3vdhxrUpDMsgz_NDXLYwXoc9qFw9Uk_prJZ38-_J3I3lXxuFz8voyYD/ |
| 2 |
Carton and Packaging Requirements |
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| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/nVHRTsIwFP2VvizRB2kZQvARMVlEcPhgMvti6nZXCl072m7o31uWhWgIDO1Lc3vPPeeeU0xxgqliteDMCa2Y9PUbHb3Px0-j_iwiz1EcP5CXaBk-3obTkER9PMPUA8iJMyF7htAspguOacnc6kaoXOPE6MoJxXklMrDATLpqmc5IeSax3m7pBNNUKwefDieq4Lq0qKmVC0imC7BOpAEpmXEKDDIgGzM2IKl_0goxlaGSpRvG_Qa-v62EgcKPewgHP8MkaqE_myecHOngpFMHJ-d0zgcRk4uCEP42qv3GgNSgMm18uyilYCqF_1g9IvmTj3j52vc-7gbhaD4bEDI8oVL1bA9xXfv19zxNjNYxB56dV4eQG1gu7KoB7ITMpMgBWTC1SAFd5Tt73YW6KElnWAa_krtowxbWsWEXCpcb-jGU9fx-_DWQ66HkYzv5BjXUOyU!/ |
| 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/jVFNT8IwGP4rvSzRg7QMIXhETBYRHB5MZi-mbO-6QteOthv4762EmCjZRi_Nm_fp81VMcYKpYo3gzAmtmPTzB518Lqcvk-EiIq9RHD-Rt2gdPt-H85BEQ7zA1ANIy5mRH4bQrOYrjmnFXHEnVK5xYnTthOK8FhlYYCYtzkwdUp5JbPd7OsM01crB0eFElVxXFp1m5QKS6RKsE2lAKmacAoMMyFMYGxA4VqAsIJ3nFhxKC2Y4bFi68zsFB9S-b0lxoYGTLo4eje4CYnJVAcLfRp2_LyANqEwbvy4rKZhKISAcvGUmUerNa-W972thoPSv22JekOCki-Rfjnj9PvQ5HkbhZLkYETJuUakHdoC4brz9Hx7EVIasYw48O69_Cz7BcmGLE-AgZCZFDsiCaUQK6CY_2Ns-1FVNOsMy-NPcVQ7PsB6HfShc7ehmLJvl4_RrJLdjyad29g1sYCkv/ |
| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4iJgsIjh8MJl9MXW764pdu7Xd0H9vtxATJQP6cJubnp773YMpTjBVrBWcOaEVk75_o7P39fxpNl5F5DmK4wfyEm3Dx9twGZJojFeYegEZOAvSOYRms9xwTCvmihuhco0ToxsnFOeNyMACM2lxcDoxyjuJXV3TBaapVg6-HE5UyXVlUd8rF5BMl2CdSANSMeMUGGRA9svYgOSs7ssA09EPnPTirpyGi8lFcMLfRh2iDUgLKtPGP5eVFEylEBAOHoBJlHoUrTxJ3QgDpf9tB6CPTHByyuTfHvH2dez3uJuEs_VqQsh0YEozsiPEdevxOx_EVIasYw68O29-4-plubBFL9gLmUmRA7JgWpECusr39vqc6qIknWEZ_EnuIsKD7AzhORWuPunHVLbr-_n3RO6mks_t4gf3VfS-/ |
| 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 |
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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 |
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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/jZFBU8IwEIX_Sjx0Rg-SUITRIwMzVSyCB4faixPSbRppk5KkRf31hk4voAVyyezk5dv3dnGMIxxLWgtOrVCS5q5-j0cf4f3zqD8LyEuwWEzJa7D0n-78iU-CPp7h2AlIxxmTPcHX88mc47ikNrsVMlU40qqyQnJeiQQMUM2ylnSilSOJz-02HuOYKWnhy-JIFlyVBjW1tB5JVAHGCuYRq6k0pdK2iXJcI5ZRzWFN2cagBCwVeYfTw3_H9X-c00EW5KIgwt1atmvwSA0yUdo9F2UuqGTgEQ4SNM0Ro9o6Ixq2ldBQuN-mI8ofCI5OQY5yLJZvfZfjYeCPwtmAkGFHl6pneoir2tnfcxCVCTJuWuDovMqbSKaVpcJkjWAn8iQXKSADuhYM0HW6MzfnVBdN0i0sgYPJXeSwlZ1xeE6Fy028HuZ1-PgTwmpZrKbfu6tfS8YawA!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT8IwFIX_Sn0g0QdtGUL0kUAyxeHwwTD7Yup211W7drTdUH-9hSwGNMD60nvTr-eeczHFCaaKNYIzJ7Ri0vcvdPQa3TyM-rOQPIZxPCVP4SK4vw4mAQn7eIapB8iBMyYbhcDMJ3OOacVccSlUrnFidO2E4rwWGVhgJi1apSOjvJJ4X63oGNNUKwefDieq5LqyaNsr1yOZLsE6kfrK6ArZQlQ7JTKwqoWB0rP2gLNfeKfc_3fcaEw6GRX-Nqpdc480oDJt_HNZScFUCj3CQYFhEqXMOK26WP8ngpNjIn9yxIvnvs9xOwhG0WxAyPDAlPrKXiGuG29_o4OYypB1zIFX57XcRrItlgtbbIG1kJkUOSALphEpoPN8bS9OUZ026QzLYG9znRy22AmHpyhcfdC3oWyiu-8IlotyOf1an_0AFgHyrQ!!/ |
| 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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