| 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/jZHBTsMwEER_JZccqZ0EqnKsihQILSkHROoLWhzXmCZr13YqytfjVBUHoDQna9aj2bcawkhFGMJOSfBKIzRBr9j4ZT65HydFTh_ysryhj_kyvbtMZynNE1IQ9o-hpH2Cet9u2ZQwrtGLD08qbKU2Ljpo9DFV4bV43BnTNXCv7T5S6Izg_dT1MaldzBaSMAP-7ULhWpPqL-cPonL5lASi6ywdz4uM0qsTUd3IjSKpdwGkDVARYB05D15EVsiugSPGQNuAo72FWgTZmkYBchHTQdkDbWeKCc0NYax1K5xXPKYGrEdhw4pvDh5GGg_rDfANSIUy_G87ZUUPdqq0X1GkOh9lNux1n33Ob5td-zxx0y9uRx5N/ |
| 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/jZFPT8MgGIe_CpceHbTVZh6XmVRrZ-fBWLkYRhnDlT8D1jg_vXRZPKhTTuRHfnneB16IYQuxIoPgxAutSB_yCy5e6-l9kVYleiib5gY9lsvs7jKbZ6hMYQXxH4UGjQTxttvhGcRUK8_ePWyV5No4cMzKJ0iE06rTzAStCfXaHoBQzjA63roRk9nFfMEhNsRvLoRaa9j-1vxm1Cyf0mB0nWdFXeUIXZ1B7SduArgegogMUoCoDjhPPAOW8X1PThqRtYhHe0s6FqI0vSCKsgRFsSNr_ywmbC7GsdOSOS9oggyxXjEbRnx5SGbpJgwXjoHQ2TIvFD_a9GTF-hDOfPUPFmwjWGaLV4f8o77tB_k8dbNPKCsjjg!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943FpAyXxcZoIik_lg3PpirtBhFW67tkPnr7eYxRgV5ak57ck53-2lnK4pR-hkDU4qhMbrDU_u89lVEmYpu06L4pzdpKvo8iRaRCwNaUb5H4aC9Qnyabfjc8pLhU68OrrGtlbakg-NLmDSnwaPnQHbQumUORCJVouyv7V9TGSWi2VNuQb3OJG4VXT9m_MbUbG6DT3RWRwleRYzdjoQtZ_aKalV50FaD0UAK2IdOEGMqPcNHDFG2kYM7QxUwstWNxKwFAEblT3S9s9i_ObGMFaqFdbJMmAajENhfMUnB4oX0mgyIZ3ASn15GvjhHxG-bzBCP_OHQ_yWXzRdezez83f_H0--/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT8MgGIb_CpceHZRqM4_LllRrZ-fBWLkY1jJEW-jgW-P89dJmp8UpJ_KSJy8P34cZrjDTfFCSgzKatz6_svStmD-kcZ6Rx6wsV-Qp29D7a7qkJItxjtkfQEnGBvWx37MFZrXRIL4AV7qTpndoyhoiovxp9enNiOx4DcYekdKuF_V468YaatfLtcSs5_B-pfTO4Oo38syo3DzH3ug2oWmRJ4TcXKg6zNwMSTN4kc5LIa4b5ICDQFbIQ8tPGoFYwKfB8kb42PWt4roWEQnqDsT-WYzfXIhjYzrhQNWTrZ-xsTDVX5jhGdR_su0x-S7u2qF7mbvFD7P5io0!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBT8MgGIb_CpceHbTVZh6XmVRrZ-fBWLkYRhlFW2BAG-evlza7aHRyIh958_DwvRDDGmJJRsGJE0qSzs8vOHstl_dZXOToIa-qG_SYb5O7y2SdoDyGBcRnAhWaCOLtcMAriKmSjn04WMueK23BPEsXIeFPI09vRmhPqFPmCIS0mtHp1k6YxGzWGw6xJq69EHKvYP1b8odRtX2KvdF1mmRlkSJ09QdqWNgF4Gr0Ir2XAkQ2wDriGDCMDx05aQTGAj7tDGmYH3vdCSIpi1AQOzD2TzG-uRDHRvXMOkFnW79jZdyMjxAFLTBq5xevJLCt0FpIPvXgzHC2su8gWAeA9DveHdPP8rYb--elXX0BnzeMHg!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBT4MwGMX_lV44uhZQMo_LTFBkMg9G7MVU6GoV2q79IM6_3kJ2GXHKqXnN6-vv-x6muMRUsV4KBlIr1nj9QpPXfHmfhFlKHtKiuCGP6Ta6u4zWEUlDnGH6h6EgQ4L82O_pCtNKK-BfgEvVCm0cGrWCgEh_WnX8MyA7VoG2BySVM7wabt0QE9nNeiMwNQzeL6TaaVz-5pwQFdun0BNdx1GSZzEhV2eiuoVbIKF7D9J6KMRUjRww4Mhy0TXsiDHTNmNosKzmXramkUxVPCCzsmfa_inGNzeHsdYtdyCrkdbvWFsY46faFwBW191YwZkFn76Y6tME80nfDvF3ftv07fPSrX4ACEZ2jw!!/ |
| 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/jZFBT4MwGIb_Si8cXQsomcdlS1BkMg9G1ov5Bh1WoWXtNyL-egvZReMmp-Zr3jx9-r2U05xyBZ2sAKVWULt5y6PXdP4Q-UnMHuMsW7GneBPcXwfLgMU-TSi_EMjYQJDvhwNfUF5oheITaa6aSreWjLNCj0l3GnV602N7KFCbnkhlW1EMt3bABGa9XFeUt4BvV1LtNc3_Sv4yyjbPvjO6DYMoTULGbs6gjjM7I5XunEjjpAioklgEFMSI6ljDSWNibMKn0UAp3Ni0tQRVCI9NYk-M_VOMa26KY6kbYVEWo63bsTY44j1m3d7F-LTrQNYSewJlaYS14lxZPxE0v4hoP_iuD7_Su7prXuZ28Q0LyKeG/ |
| 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/jZFBT8MgGIb_CpceHbTVZh6XmVRrZ-fBuHEx3yhjuBY6YI3z10ubXdY47Ym85OXhgQ9TvMJUQSsFOKkVVD6vafKRT5-TMEvJS1oUD-Q1XUZPt9E8ImmIM0z_KBSkI8jPw4HOMGVaOf7l8ErVQjcW9Vm5gEi_GnW-MyBbYE6bE5LKNpx1u7bDRGYxXwhMG3C7G6m2Gq9-aw6MiuVb6I3u4yjJs5iQuyuo48ROkNCtF6m9FAJVIuvAcWS4OFZw1hhZG_FoZ6DkPtZNJUExHpBR7JG1fwbjJzfGsdQ1t06y3tb_sTauxw8zYjswgm-A7a-N6vLAMF8Amj3dnOLv_LFq6_epnf0AM6OxZw!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBT8MgGIb_CpceHbTVZh6XmVRrZ-fBOLmYb5QxXAsdsMb566XNLms27Ym85OXh4QNTvMJUQSsFOKkVVD5_0OQznz4nYZaSl7QoHshruoyebqN5RNIQZ5j-UShIR5Bf-z2dYcq0cvzb4ZWqhW4s6rNyAZF-Nep0Z0A2wJw2RySVbTjrdm2HicxivhCYNuC2N1JtNF5dag6MiuVb6I3u4yjJs5iQuyuow8ROkNCtF6m9FAJVIuvAcWS4OFRw0hhZG_FoZ6DkPtZNJUExHpBR7JG1fz7G_9wYx1LX3DrJels_Y21cjx9mxLZgBF8D21lUcgeyujLm83PDfInT7Oj6GP_kj1Vbv0_t7BcwyDPg/ |
| 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 |
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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/jZFBU8MgFIT_CpccLSTRTD122ploTE09OKZcHCSUYpMHDSRj_fUSrRentTkxy-zb_eBhiktMgfVKMqc0sNrrNU1e8-lDEmYpeUyLYkGe0lV0fx3NI5KGOMP0H0NBhgT1vt_TGaZcgxMfDpfQSG0s-tbgAqL82cKxMyAbxp1uD0iBNYIPt3aIidrlfCkxNcxtrxRsNC5POf8QFavn0BPdxlGSZzEhN2eiuomdIKl7D9J4KMSgQtYxJ1ArZFezI8ZI24hHu5ZVwsvG1IoBFwEZlT3SdmExfnNjGCvdCOsUD4jtjOcUvt4wvlMgf2q3yhgvzvzp7xAuTw6ZHX07xJ_5Xd03L1M7-wIfw6h0/ |
| 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/jZHNUoMwFIVfJRuWNgGUqctOnUGRSl04YjZOhJTGkp8mgRGf3lBx41DNKnNyz5zzJRdiWEIsSM8aYpkUpHX6BSev-fI-CbMUPaRFcYMe0210dxmtI5SGMIP4D0OBxgT2fjziFcSVFJZ-WFgK3khlwEkLGyDmTi2mzgDtSGWlHgATRtFqvDVjTKQ3600DsSJ2f8HETsJyzvmLqNg-hY7oOo6SPIsRujoT1S3MAjSydyDcQQEiamAssRRo2nQtmTA8bR6PtprU1EmuWkZERQPkle1p-2cxbnM-jLXk1FhWBch0ynFSV69IdWCi-a7dM6WcmOYD6KmopQZzHjD-s-YnvDM7-CmB5VzANPcvUQf8NsSf-W3b8-elWX0B73wZyQ!!/ |
| 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/jZFRT4MwFIX_Sl943FpAyXxcZoIik_lgxL6YrnRdHbRdW4j46y3LTNSI8nRz7j0592svxLCEWJJOcOKEkqT2-hknL_niLgmzFN2nRXGNHtJNdHsRrSKUhjCD-A9DgYYE8Xo84iXEVEnH3hwsZcOVtuCkpQuQ8NXI884A7Qh1yvRASKsZHbp2iInMerXmEGvi9jMhdwqWvzl_EBWbx9ATXcVRkmcxQpcjUe3czgFXnQdpPBQgsgLWEceAYbytyRljom3Co50hFfOy0bUgkrIATcqeaPvnMP5yUxgr1TDrBA2QbbXnZH493RPD2ZbQgxe1BjNwmvXgy2Dkjz9DYPnNOxaiD3jbx-_5Td01Twu7_ABF7dnE/ |
| 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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