| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZAxT8MwFIT_ipeM1G4KURmrIkWElpQBEbwgE7uuIbEd-yU0_x4noArRDlmedPLnu9NhigtMNeuUZKCMZlXQrzR52ywfknmWksc0z-_IU7qL76_jdUzSOc4w_Qvku-d5AG4XcbLJFoTcDA7qo2noCtPSaBBHwIWupbEejVpDRMAxLoKsbaWYLkVE2pmfIWk64XQdEMQ0Rx4YCOSEbKuxno9IKRyovSp_9EiB8KC0DFzTKieG334oEbvteisxtQwOV0rvDS4mheBiasi_Kc63utxCcDUeZJ3pFBcOGfubDAflOLLMQX969ZMW5aYeKpYRCc7jObMPs1-0t5_0vT8u-y_xsvoG1N1DbQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDBTsMwEER_xRxybO24NCpHVKSI0JJyQEp9QSZxjSGxHXtTpX-PEySE2iLlOKu3M6PBDBeYaX5UkoMymtdB71nytlk9JXGWkuc0zx_IS7qjj7d0TUka4wyzv0C-e40DcLegySZbELIcHNRn27J7zEqjQfSAC91IYz0atYaIgOOVCLKxteK6FBHp5n6OpDkKp5uAIK4r5IGDQE7Irh7r-YiUwoE6qPJHjxQID0rLwLWdcmL49kMJ6rbrrcTMcviYKX0wuJgUgoupIWdTXG51vYXlDrRwwes3sbZohq7cJ0xZmWboVkbk4j8i__jaL_Z-6lenfrm_-QZayQA0/ |
| 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 |
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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 |
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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/jZBBU4MwEIX_Ch442gRqmXp06gwjtlIPztBcnBjSGIUNJEuH_nsDvVT0wPGbffv27SOMFIQBP2nFURvglecDS9636-ckylL6kub5I31N9_HTXbyJaRqRjLBrQb5_i7zgfhkn22xJ6Wpw0F9tyx4IEwZQ9kgKqJVpXDAyYEjR8lJ6rJtKcxAypN3CLQJlTtJC7SUBhzJwyFEGVqquGuO5kAppUR-1uPCoQulQg_K6ttNWDttuCBHb3WanCGs4ft5qOBpSzDpCirlHJlX87er_FP55cI2xOPpPOdCA1pSduAxnlFmaekgnxlqvnKb827n5Zh_nfn3uV4ebHxacekA!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZCxTsMwFEV_xQwZqZ2UVmVERYoILSkDUuoFmcR1DcmzY79U6d-TGIaqMGQ80vW7x5dyWlAO4qSVQG1A1APv-fJ9s3pexlnKXtI8f2Sv6S55ukvWCUtjmlF-Gch3b_EQuJ8ny002Z2wxXtCfbcsfKC8NoOyRFtAoYz0JDBgxdKKSAza21gJKGbFu5mdEmZN00AwRIqAiHgVK4qTq6qDnI1ZKh_qgyx8OKZQeNagh13bayfG1HyUSt11vFeVW4PFWw8HQYlIJLaaWXE3xd6v_LYbPg7fGYbhPCyVBOlETZ7rQEayO2toRNHh0XflrNmHayjSjaxlGvuiJ2PQe-8U_zv3q3C_2N9-DpAis/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT4QwFIT_Sj1wdFtYl6xHsyZE3JX1YML2YmoptQottI8N_HtLvWzUGI6TfG9m3mCKS0w1OyvJQBnNGq9PNH3dbx_TOM_IU1YU9-Q5OyYPN8kuIVmMc0wvgeL4Envgdp2k-3xNyGZ2UB99T-8w5UaDGAGXupWmcyhoDREByyrhZds1imkuIjKs3ApJcxZWtx5BTFfIAQOBrJBDE-q5iHBhQdWKf-tAgXCgtPRcPygr5ms3l0jsYXeQmHYM3q-Vrg0uF4XgcmnIjyl-b_V3C_-8dp2xEPxx6cBYEVJqxlWjYEKsqqxwTrhFa1amnevxsOuFdUT-te4-6ds0bqdxc7r6Al52Kes!/ |
| 2 |
TransportationShipping Definitions and Forms |
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| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZCxTsMwFEV_JQwdqZ2URmVERYoILSkDUuoFGcd1DcmzY79U6d_jBIYKkMh4peN3ri9hpCQM-EkrjtoAr0Pes_R1s3pM4zyjT1lR3NPnbJc83CTrhGYxyQm7BIrdSxyA20WSbvIFpcvhgn5vW3ZHmDCAskdSQqOM9dGYAWcUHa9kiI2tNQchZ7Sb-3mkzEk6aAIScagijxxl5KTq6rGen1EhHeqDFl95pFB61KAC13bayeG1H0okbrveKsIsx-O1hoMh5SQJKadKfkzxe6u_W4TPg7fG4Xg_6ILE1LriaFzkj9rawaTBo-vEd6UJm1amGUqKcd0LQRjtf4H9YG_nfnXul_urT7nwV5I!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBb4IwGIb_SnfgOFtwEndcXEJkOtxhCfay1FJrFVpoPwz--xV2cWwHjk_y9P3evpjiHFPNrkoyUEaz0vOexl-b5Vscpgl5T7LslXwku2j9FK0ikoQ4xfReyHafoRee51G8SeeELPoEdW4a-oIpNxpEBzjXlTS1QwNrCAhYVgiPVV0qprkISDtzMyTNVVhdeQUxXSAHDASyQrblUM8FhAsL6qj4Dw8WCAdKS-81rbKif-36EpHdrrYS05rB6VHpo8H5pCM4n3pkNMXfrf5v4T-vXW0sDPljRvzErBQHxi9u0paFqfpyfFj1LmjMv4LrCz3cuuWtW-wfvgEqXT3l/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBb4IwGIb_SnfgqC04iTsuLiEyHe6wBHtZaqm1E1poPwz--xV2McwDxyd5-n5vX0xxjqlmVyUZKKNZ6flA4-_t6j0O04R8JFn2Rj6TfbR5jtYRSUKcYnovZPuv0AsviyjepgtCln2C-mka-oopNxpEBzjXlTS1QwNrCAhYVgiPVV0qprkISDt3cyTNVVhdeQUxXSAHDASyQrblUM8FhAsL6qT4Hw8WCAdKS-81rbKif-36EpHdrXcS05rBeab0yeB80hGcTz0ymuL_Vo9b-M9rVxsLQ_6YET8zK8WR8YtDhQCmykmTFqbqO_Jh3Lu8MT_Kry_0eOtWt255ePoF4lp3uA!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZAxb4MwFIT_ijswNjakQelYpRIqTUo6VCJeKhcc1y08g_2I4N_X0CWiHRg_6d7dvaOc5pSDuGglUBsQlecTj9_32-c4TBP2kmTZI3tNjtHTXbSLWBLSlPJrQXZ8C73gfh3F-3TN2GZ00F9tyx8oLwyg7JHmUCvTODIxYMDQilJ6rJtKCyhkwLqVWxFlLtJC7SVEQEkcCpTEStVVUz0XsEJa1Gdd_PKkQulQg_K6ttNWjtduLBHZw-6gKG8Eft5qOBuaLwqh-dKQ2RR_t_q_hX8eXGMsTv5zJkUldE00jEHDojVLU4_1imnXK6s5z6ybb_4x9Nuh35xufgCx8t8r/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jZFLT8MwEIT_ii85UjspROVYFSkitKQcEMEXZBLXNcSP2JvS_nvyABEKgt52VuOdT2NMcY6pZjspGEijWdXqRxo_LWc3cZgm5DbJsityl6yj6_NoEZEkxCmmY0O2vg9bw-U0ipfplJCL7oJ8qWs6x7QwGvgecK6VMNajXmsICDhW8lYqW0mmCx6QZuInSJgdd1q1FsR0iTww4Mhx0VQ9ng9IwR3IjSwG3buAe5BatL66kY53r30HEbnVYiUwtQy2Z1JvDM5PCsH5qSFHVfzs6neK0hmL_Fba0XhE_7UH7tSAYCx3H0SK6Wb4q3-bLo3q0It2-rw5Gr_Fjvd_xdpX-nzYzw5v_GH-DoSpF3I!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZDBTsMwEER_xZccqZ0UonKsihQRWlIOiOALMo7rmia2Yzuh-XvsUCQEOeQ42rczswsxLCGWpBecOKEkqb1-xenbdvWQxnmGHrOiuENP2T65v042CcpimEP8Gyj2z7EHbpdJus2XCN0EB_HRtngNMVXSsbODpWy40haMWroIOUMq5mWja0EkZRHqFnYBuOqZkY1HAJEVsI44BgzjXT3WsxGizDhxEPRbj5Rj1gnJPdd2wrCwbUOJxOw2Ow6xJu54JeRBwXJWCCznhvx5xf9fTbewnfZnMx-kCT0F17HHUWjtxWU-gJ7JShkwxYBgZJqx36x_V6oJB9AI_YRHaMr4Mp8frk_4fTivhk_2sv4CxPpHvw!!/ |
| 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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