| 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 |
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| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT4MwFIX_Sl_66FpAiT4uMyEiE3www76YDu66OmhZ2y3OX28hxocxF56ac3N6zpd7CSMlYYofpeBOasUbr99Z_JHdP8dBmtCXJM8f6WtShE-34SKkSUBSwq4YctonyM_9ns0Jq7Ry8OVIqVqhO4sGrRym0r9G_XZiuuGV0-aEpLIdVP3U9jGhWS6WgrCOu-2NVBtNykvOM6K8eAs80UMUxlkaUXo3icgZXoOXbddIrirA9DCzMyT00YO23oK4qpF13AEyIA7NAG8xHY3-IZ8UR8rx6PrC_UUu93XcOAXGR_1lt2Cqre-VFpCT1Q6cVGIAafgaGi8mrarWLVj_H9NRB6YTOrodW5-i7wxWRbsqsvkPFBi61w!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBT4MwGIb_Si8cXQso0eMyEyIywYMZ9mK68sHqoO3abtn89ZbFeHCTcGreL2-e78lXTHGFqWQH0TInlGSdz-80-cjvn5MwS8lLWhSP5DUto6fbaBGRNMQZpiOFggwE8bnb0TmmXEkHR4cr2bdKW3TO0gVE-NfIn50BaRh3ypyQkFYDH6Z2wERmuVi2mGrmNjdCNgpX15p_jIryLfRGD3GU5FlMyN0kI2dYDT72uhNMcgjIfmZnqFUHL9r7CmKyRtYxB8hAu-_O8jYgF6N_zCfhcHU5Gj-4_5Hr-zQzToLxqF82HDVIC0g1jQWH-IaZFtaMb-2kE9WqB-sED8gFOyAjbL2l61P8lcOq7FdlPv8G5xWZOg!!/ |
| 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/jZHNTsMwEIRfxRcfqZ0EIjiiVooIKQkH1OALchM3GJK1a7st4elxKn4EKVVP3hmNvh2tCSMlYcC3suFOKuCt148sfsoub-MgTehdkuczep8U4c15OA1pEpCUsCOBnA4E-bJes2vCKgVOvDlSQtcobdFeg8NU-tfA505MV7xyyvRIgtWiGlw7YEIzn84bwjR3z2cSVoqUh5J_GuXFQ-AbXUVhnKURpRcnNXKG18LLTreSQyUw3UzsBDVq64t2PoI41Mg67gQyotm0-_IW05H1T_OTcKQcW8cP7n_k8D7NjQNhPOqbvRNLCdz8mk44Ta06YZ2sMB0xMf0i_UxEv7JlH71nYlF0i1m_-wAvHiBu/ |
| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl94dO1AiT4uMyEiE3www76YrnRQhbZrL4vz11uIicbNyVNzb07OOfcrprjEVLG9rBlIrVjr52cav2TX9_E8TchDkue35DEpwrvLcBmSZI5TTM8IcjI4yNfdji4w5VqBeAdcqq7WxqFxVhAQ6V-rvjIDsmUctD0gqZwRfNi6wSa0q-WqxtQwaC6k2mpcnlL-apQXT3Pf6CYK4yyNCLma1Agsq4QfO9NKprgISD9zM1TrvS_aeQliqkIOGAhkRd23Y3kXkKPVH80n2eHyeHUeuP-R03n-IM9IWxhtcMlRg6zeeHBaIddIY6SqB45g-2_k_3KqdCccSD4S-xEQkAkB5o1uDtFHJtZFty6yxSdpHfYx/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBT4MwGMX_lV44uhZQosdlS8iQCR7MsBdTS4dVaFn7sTj_egt6mGwunJr39eV9v75iigtMFdvLioHUitVOP9PoJb29j_wkJg9xli3JY5wHq-tgEZDYxwmmFwwZ6RPk-25H55hyrUB8Ai5UU-nWokEr8Ih0p1G_Oz2yZRy0OSCpbCt4P7V9TGDWi3WFacvg7UqqrcbFOeeIKMuffEd0FwZRmoSE3EwiAsNK4WTT1pIpLjzSzewMVXrvQBtnQUyVyAIDgYyounqAtx45Gf1DPikOF6ejy4W7Hzm_zz3IdaQNDDFj7QoEo8uO_1xOKKjUjbAg-VDVUdJY_01uP-jrIfxKxSZvNnk6_wZw-s7f/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFRT4MwGPwrfeHRtYASfVxmQkQm-GCGfTEVuq4Kbdd-LM5fb0ETjZuTp-Yul7v7rpjiClPFdlIwkFqx1uNHmjzll7dJmKXkLi2Ka3KfltHNebSISBriDNMTgoIMDvJlu6VzTGutgL8BrlQntHFoxAoCIv1r1VdmQNasBm33SCpneD2wbrCJ7HKxFJgaBpszqdYaV8eUvxoV5UPoG13FUZJnMSEXkxqBZQ33sDOtZKrmAelnboaE3vminZcgphrkgAFHlou-Hcu7gBxQfzSfZIerQ-r04P5Hjuf5g_xG2sJogyvBFbesRVb3IJX4zN9IYwbg5wTbfy__71yN7rgDWY_D_cgJyPQc80qf9_F7zldltyrz-QcBeD1Z/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gRB-XLSFDJvhghn0xFe6wCi1r7xbx11uID8ZNwlNzT26-c-4p5bSgXImTrAVKrUTj5mcevaS395GfxOwhzrI1e4zzYHMdrAIW-zShfGIhYwNBvh8OfEl5qRXCJ9JCtbXuLBlnhR6T7jXqx9Nje1GiNj2RynZQDqodMIHZrrY15Z3Atyup9poWlzb_JMryJ98luguDKE1Cxm5mJUIjKnBj2zVSqBI8dlzYBan1yQVt3QoRqiIWBQIxUB-bMbz12Jn0T_JZOFqcS9OFux-57OcOch1pgyNmAGsDo6vrUDYSeyKqyoC1YGc1VOkWLMpy7OoXeqhgAt198Nc-_Ephl7e7PF1-A5d2MVk!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBTsMwEER_xZccqd0EIjhWRYoIKQkH1OAL2jqua5rYqe1WlK_HiTjQtFQ5WbMazb4dY4pLTBUcpAAntYLa63caf2T3z_E0TchLkueP5DUpwqfbcB6SZIpTTK8YctIlyM_djs4wZVo5_uVwqRqhW4t6rVxApH-N-t0ZkDUwp80RSWVbzrqp7WJCs5gvBKYtuM2NVGuNy0vOAVFevE090UMUxlkaEXI3isgZqLiXTVtLUIwHZD-xEyT0wYM23oJAVcg6cBwZLvZ1D28Dcjb6h3xUHC7PR9cL9z9yeZ8_yHekjetjhhqxDRjBV8C2dlQ_lW64dZL1Tf0JGuqT4HZLV8foO-PLolkW2ewHPfEIEw!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFBTsMwEPyKLznSdRyI4FgVKSKkJBxQgy_IOK4xJLYbOxXl9ThVJRAtVU7eGY1nZ3eBQg1Us62SzCujWRvwM01fiuv7NM4z_JCV5S1-zCpyd0kWBGcx5EDPCEo8Oqj3zYbOgXKjvfj0UOtOGuvQHmsfYRXeXh96RnjNuDf9DintrOAj60Yb0i8XSwnUMv92ofTaQH1K-SdRWT3FIdFNQtIiTzC-mpTI96wRAXa2VUxzEeFh5mZImm0I2gUJYrpBzjMvUC_k0O7DuwgfUf8kn2QH9TF1fuHhIqf7ucGGUYT7XU3YQ2M64bziYbDDt58K7Ad93SVfhVhV3aoq5t8WyBFf/ |
| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFRT4MwGPwrfeHRtYASfTRbQkQm-GCGfTEVulqFtmsLir_esjRZ4ibuqbnL5e6-K8SwgliQgTNiuRSkdfgZJy_59X0SZil6SItihR7TMrq7jJYRSkOYQTwjKNDkwN93O3wLcS2FpV8WVqJjUhmwx8IGiLtXC58ZoC2prdQj4MIoWk-smWwivV6uGcSK2LcLLrYSVqeUvxoV5VPoGt3EUZJnMUJXZzWymjTUwU61nIiaBqhfmAVgcnBFOycBRDTAWGIp0JT17b68CdAR9Ufzs-xgdUzND-5-5HSe6ZU7hTpLLXvLBfPUCAYqGqmBp6cpre4Pq_87VSM7aiyv3e0-I0DezFPzGeoDv47xd043ZbdZjZ8_nSid4g!!/ |
| 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/jZHBT4MwGMX_lV44uhZQokezJURkggcz7MXU0rE6aLu2oPjXW5CTw4VT876-vPfrV4hhAbEgHa-I5VKQ2ulXHL2lt4-Rn8ToKc6yDXqO8-DhOlgHKPZhAvEFQ4aGBP5xOuF7iKkUln1ZWIimksqAUQvrIe5OLaZOD-0JtVL3gAujGB2mZogJ9Ha9rSBWxB6uuNhLWMw5_xBl-YvviO7CIEqTEKGbRURWk5I52aiaE0GZh9qVWYFKdg60cRZARAmMJZYBzaq2HuGNh85G_5AvioPF-ejywt2PzPeZVrmnMBepCD1yUf02HrhSTkz3PeiYKKUGcx4wBOlmxFi0w1I2zFhO3VKmcg_NBU_3y8vVEb_34XfKdnmz2_SfP0l35x8!/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZExT8MwEIX_ipeM1E4CEYxVkaKGlIQBNXhBxnFdQ3J2Yyei_HqcqixtqTKd3unp3Xd3mOIKU2CDkswpDazx-o0m7_n9UxJmKXlOi-KRvKRltLyNFhFJQ5xhesVQkDFBfe52dI4p1-DEt8MVtFIbiw4aXECUrx0cZwZkw7jT3R4psEbwsWvHmKhbLVYSU8Pc9kbBRuPqkvOEqChfQ0_0EEdJnsWE3E0ich2rhZetaRQDLgLSz-wMST140NZbEIMaWcecQJ2QfXOAtwE5a_1DPikOV-et6wf3H7k8z_bGryJ8pIJBK65ATjpErVthneJ-s2PC-K6_BPNFP_bxTy7WZbsu8_kv8Y1Fhw!!/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQokezmxCRFTyYxV5MLd1ahSlLC4q_3rIhG-OuG06TeXn55s0MprjAFFivJLNKA6tc_0yjl_T6PvKTmDzEWbYij3Ee3F0Gy4DEPk4wPWPIyEhQ77sdvcWUa7Diy-ICaqkbg_Y9WI8oV1uYZnpky7jV7YAUmEbwUTUjJmjXy7XEtGH27ULBVuPilPNPoix_8l2imzCI0iQk5GpWItuyUri2birFgAuPdAuzQFL3LmjtLIhBiYxlVqBWyK7ahzceOZL-ST4Lh4tj6fzB3UdOzzNd41YRDqmg14orkJM4Xu-gzDhNqWthrOJu14k5PnAiTOJvZvNBX4fwOxWbvN6shs8fvszGuQ!!/ |
| 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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