| 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/jZFBTwIxEIX_Si97lHYXIXpETDbi4uLBBHsxpTuUkd22tF0i_nq7hpioQPbUvMzrvG9mKKdLyrXYoxIBjRZ11K98_FbcPI7TWc6e8rK8Z8_5Inu4zqYZy1M6o_yCoWRdh8zNp3NFuRVhc4V6behyLWQw7kBQewuyC_OdE993Oz6hXBod4CPQpW6UsZ58ax0ShvF1-kiXsFNtLhNF5NNEVrigwREHtTjyNODkRugKPRAr5Ba1IqrFCmrUcKbuYNeigybS9puoMg34gDJh_wgSdpngdP0XwZ9llIuXNC7jdpiNi9mQsVEvxOBEBVE2tkahJSSsHfgBUWYfb9HlkIhAfBABYrpqf_B72c7co-fffja75avD8LO4G61G9b6YfAHj630A/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EonKsihQIKSkHRPAFuY7rmsY_td2I8vQ4VcUBSuXTalazO98uxLCFWJFBcOKFVqQP-g0X7_X0sUirEj2VTXOHnstl9nCdzTNUprCC-IKhQeOGzC7mCw6xIX5zJdRaw3ZNqNf2AIRyhtExzI1O8bHb4RnEVCvPPj1sleTaOHDUyidIhGrViS5B59ZcJgrI54kMsV4xCyzryYlHMks3RHXCMeAF3TIvFAehAXqyYn0QUcydlsyF-QT9yUhQRMavg5rlSxoOus2zoq5yhG6iILwlHQtSml4QRVmC9hM3AVwP4Z8yWI6ZzhPPAh7f_wBG2f75aeRsnM1s8eqQf9X3_SBfp272DUys2_M!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT8MgGIb_CpceNyjVRo_LTBprZ-fBWLkYpKyiLTBg0_nr_drstMyFE7zJ-z3fkw8z3GCm-V51PCijeQ_5leVv1c1DnpYFeSzq-o48FWt6f0WXlBQpLjG7UKjJSKButVx1mFkePmZKbwxuNlwE4w5IaW-lGJf5sak-t1u2wEwYHeRPwI0eOmM9mrIOCVHwOn20S8g5zGUjUD5vFBwHiHFhgkfJtGaQPiiRkJPhE4V6_ZyCwm1G86rMCLmOogOzlRAH2yuuhUzIbu7nqDN7uMAAFcR1izyslMjJbtdPu31k7Z8rRM7G1ewXez9kv5V8mcHne_EHZT47bw!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZBBT4QwEIX_Si8c3RZQsh43a4IiK-vBiL2YbulCFabdthDXX28hXjTrBk-Tl7x575vBFJeYAhtkzZxUwFqvX2jymi_vkzBLyUNaFDfkMd1Gd5fROiJpiDNMzxgKMiZEZrPe1Jhq5poLCXuFyz3jTpkjkmC14GOZHZ3y7XCgK0y5Aic-HC6hq5W2aNLgAiL9NPBNF5BTMeeJPPJpImeYD1HGTeG45KhBRu18sgJkG6m1hHoscqb_B3ClOmGd5AH5WRCQGQW_Tim2T6E_5TqOkjyLCbmaReB7K-Flp1vJgIuA9Au7QLUa_Cc7b0EMKmQ9lkBG1H078dmZtj--OXN3nk2_090x_sxv26F7XtrVF1bY0wg!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwGIb_Si8cXQsomcdlJigymQcj9mJq6bAKLWsLcf56P9DLyFx6at707fM-Kaa4xFSxQdbMSa1YA_mFJq_58j4Js5Q8pEVxQx7TbXR3Ga0jkoY4w_RMoSAjITKb9abGtGPu_UKqncbljnGnzQFJZTvBxzE7NuXHfk9XmHKtnPhyuFRtrTuLpqxcQCScRv3ZBeQU5rwRKJ82coYBRBs3wecZFpzRVc9_Lz1MK90K6yQPyDFpno_JM_li-xSC_HUcJXkWE3LlNQ0DlYDYdo1kiouA9Au7QLUe4O9aqCCmKmRhXyAj6r6ZRKxn7Z__83zrV-s-6dsh_s5vm6F9XtrVD3MgHhA!/ |
| 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/jZBBT4MwGIb_Si8cXQsomcdlJkxkMg9G1ovpoMMqtKxfR8Rf7wfxopmEU_Mmb5_3yUc5zSnXolOVcMpoUWPe8-g1XT5EfhKzxzjL7thTvAvur4N1wGKfJpRPFDI2EAK7XW8rylvh3q6UPhqaH0XhjO2J0tDKYhiDoaneTye-orww2slPR3PdVKYFMmbtPKbwtfrHzmOXMNNGqHzZyFmBEGPdCKc5IFgSoUuCI6pWrieiLK0EkPNUS9NIcKrw2G-0xybRf_Sz3bOP-rdhEKVJyNjNrG1cLCXGpq2V0IX02HkBC1KZDq_XYGVcBxSSxMrqXI9mMLP2zwVn_p1Xaz_4oQ-_0k3dNS9LWH0D-ye57A!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZAxT8MwFIT_ipeM1E4CURmrIgVCSsqAKF6QSVzX4Niu7UQtv56XiAVUqjBZJ53vvnuY4g2mmvVSsCCNZgr0C81ey_l9Fhc5ecir6oY85uvk7jJZJiSPcYHpGUNFhoTErZYrgallYXch9dbgzZbVwbgjktpbXg9lfnDK9_2eLjCtjQ78EPBGt8JYj0atQ0QkvE5_00XkVMx5IkA-TRQcgxDjwhgOhLzhBySc6XQD_UpBPvI7aa3UYigMrvsHeGNa7oOsI_KzCDZML_o1rVo_xTDtOk2yskgJuZpEAv0NB9laJZmueUS6mZ8hYXq4bAsWxADEAx5HjotOjZx-ou2P6078O81mP-jbMf0sb1XfPs_94gvgRQs0/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT4MwGIb_Si8cXT9AyTwuM0GRyTwYWS-mlg7r4CtrO-L89RbiZWYunJo3efu8Tz7KaEkZ8l7V3CmNvPF5w5K3fP6YhFkKT2lR3MFzuo4erqNlBGlIM8ouFAoYCJFZLVc1ZR13H1cKt5qWWy6cNkei0HZSDGN2aKrP_Z4tKBManfxytMS21p0lY0YXgPKvwV-7AM5hLht55fNGznAP0caNcFoKboyShjQKd9PcKt1K65QI4JQVwCnrj2Cxfgm94G0cJXkWA9xMGvMTlfSx7RrFUcgADjM7I7Xu_X1aXyEcK2K9gSRG1odmVLETa__caOLfabVux96P8Xd-3_Tt69wufgA93axb/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT8MgGIb_CpceHZRqM4_LTKq1s_NgrFwMo4zhCnTAGuevlzZe1sylJ_ImL8_75IMEVpBo2klBvTSaNiF_kPSzmD-ncZ6hl6wsH9BrtsZPt3iJURbDHJIrhRL1BGxXy5WApKV-dyP11sBqS5k39gSkdi1n_Zjrm_LrcCALSJjRnn97WGklTOvAkLWPkAyv1X92EbqEuW4UlC8beUsDxFg_wMcZsB21gm8o208TrY3izksWoXPQOJ-BR-rl-i0O6vcJTos8Qehu0nLg1zxE1TaSasYjdJy5GRCmC5dToQKoroEL8xxYLo7N4OEm1v653sS_02rtnmxOyU_x2HTqfe4Wv0R4itk!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBT4MwGIb_Si8cXQsomcdlJigymQfj7MV8K11XBy1rO-L89RbiZQQXTs2bvH2-5_swxRtMFbRSgJNaQeXzB00-8_lzEmYpeUmL4oG8puvo6TZaRiQNcYbplUJBOkJkVsuVwLQBt7-RaqfxZgfMaXNGUtmGs26Y7Zry63ikC0yZVo5_O7xRtdCNRX1WLiDSv0b92QVkDHPdyCuPGzkDHqKN6-HDjNgejOBbYAeLSu5AVpN8S11z6yQLyCVvmMf4g0WK9VvoF7mPoyTPYkLuJgn4MSX3sW4qCYrxgJxmdoaEbv0da19BoEpkvQVHhotT1evYibV_bjnx77Rac6Dbc_yTP1Zt_T63i1-vgblX/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4MwGIb_Si8cXQsomcdlJigymQfj7MXU0mGVttAWIv56P4gXyVw4NW_y9nmffJjiA6aa9bJiXhrNasgvNHnN1_dJmKXkIS2KG_KY7qO7y2gbkTTEGaZnCgUZCZHdbXcVpg3z7xdSHw0-HBn3xg5IatcIPo65sSk_2pZuMOVGe_Hl8UGryjQOTVn7gEh4rf61C8gpzHkjUD5t5C0DiLF-gs8z4jWTCnbaTtphkWpplHBe8oD8Rc3zDD3TL_ZPIehfx1GSZzEhV4u2YaEUEFVTS6a5CEi3citUmR6up6CCmC6RAwGBrKi6ejJxC2v_XHDh32W15pO-DfF3flv36nntNj8-y4I5/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBBT8MgGIb_CpceHbTVZh6XmVRrZ-fBWLkYpBTR9oMBbZy_XtZ40czZE_nIy_M-H5jiGlNgo5LMKw2sC_MTzZ7L5W0WFzm5y6vqitzn2-TmPFknJI9xgemJQEUOhMRu1huJqWH-9UxBq3HdMu613SMFzgh-KHOHpHrb7egKU67Biw-Pa-ilNg5NM_iIqHBa-LaLyDHMaaOgfNzIWxYg2voJjmuj0SisahWfLhCDBlk9eAUSyUE1YpZvo3vhvOIR-cmPyP_8X4tU24c4LHKZJllZpIRczBIItY0IY286xYCLiAwLt0BSh3LoQ2QqdsFKICvk0E02bmbsj7-c-XZezLzTl336WV53Y_-4dKsvOKCRLQ!!/ |
| 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/jZDBT4MwGMX_lV44un6AknlcZsJEJvNgxF5MV7quDtqOFuL86y1TLwYXTl9e8r73fnmY4BITRXspqJNa0drrV5K85fOHJMxSeEyL4g6e0k10fx0tI0hDnGFywVDAkBC16-VaYGKo219JtdO43FHmdHtCUlnD2VBmB6d8Px7JAhOmleMfDpeqEdpYdNbKBSD9bdUPXQBjMZeJPPI4ke2MqSX3GIayg1QCUVUhu5fGeDEJrtINt06yAH7DAhgN-4NYbJ5Dj3gbR0mexQA3k9pcSyvuZeObqGI8gG5mZ0jo3i_UeMt3p6OOo5aLrj6vZifa_llp4u80mzmQ7Sn-zFd137zM7eILC1SYfg!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl943FpAiD7OmRCRyXwwwb6YUjpWB23XFiL-egvRZJpt4ak5uafnfvdADAuIBel5TSyXgjROv-H4Pbt9iv00Qc9Jnj-gl2QbPN4E6wAlPkwhvmLI0ZgQ6M16U0OsiN0vuNhJWOwItVIPgAujGB2XmdHJP45HvIKYSmHZp4WFaGupDJi0sB7i7tXih85D52KuEznk80SmU6rhzGHQPdE1Kwk9ONEosADTbAB_BjNgK9kyYzn10G-4h04yPHQp_N8J-fbVdyfchUGcpSFC0aztVpOKOdm6zURQ5qFuaZaglr1rsHUWQEQFjCWWAc3qrplaNTNtF1qc-XeeTR1wOYRf2X1URk2frb4BVlwOeQ!!/ |
| 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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