| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nZJRT8IwFIX_SnlYIg_YMoTgI8FkEcHNGMPYiyldV6qsLe0d0X9vB9MHRVx8am9zcs93zy3OcIozRfdSUJBa0a2vV9noeT6-G_VnEbmP4viGPERJeHsVTkMS9fEjV3iGszOimNRd5Mtul01wxrQC_gY4VaXQxqFDrSAg0p9WNb4BKSgDbd-RVM5wVr-6gLDKgS4d6iGwNOfIUAuKW7eRBlFBvRaQ72K1la5EF6wHhkK3tg_tYroQOPP1pidVoXF6wgGn_3T4lkCcPPV9AteDcDSfDQgZtkrg6Mh0abaSKsYDUl26SyT03gdTegmiKkcOKHBkuai2tInlIPskrzVrbXNukbEajpN50rXpBiTnHr6USirhjSoFfn5dID-NkOqXnFpBNLIWEDg9D3H-M_kfd5qyWZRn-iKql2Zqk1yz6oBu-a6Sltd312oluS65A8kC8qN_QP7ob16j5dgVCxiuknKZzCeTTucDPbl6tA!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/nZJPTwIxEMW_Sj1sogdsWZXo0WCyEUUwxrjuxZTubKmy09oO_vn2DooeVJB4aqbzMu83r5WVLGWF-slZTc6jnnF9W_Xuzg_Pet1BoS6K0ehEXRbj_HQ_7-eq6MorQDmQ1RrRSC2muPvHx-pYVsYjwQvJElvrQxLvNVKmHJ8Rl76ZarQhH1-FwxTALG5Tpsw8kW-T6AiKugYRdCSEmKYuCG01a0nwlOijS63YNh0KmnYW9nkc9odWVlxPOw4bL8tfHGT5T4dvCYzG111O4Ggv750P9pQ62CiBD0fj2zBzGg1kar6bdoX1TxxMyxKhsRaJNIGIYOczvYzlXfZJvtBMfKwhihA9fWzGpJOwk6kaGL516NCy0RyJ9_eN4G2swxU5bQSxlG0AIcv1EOs_E_-43ymXD8VMX0TwEgAT8OwmAQkz1dHCRJsH7iE8i3X9DZ6r9i0kciZTP7wztXp2pv7wDg_FzWFqhnRwO25vTl6fj7e23gC__TUR/ |
| 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/nZJPTwIxEMW_SjlsIgdsWYTgkUCyEUEwxrDsxZRuWarstLSzIN_e8k-jItl46kzzMu83r6UJjWkCfK0yjkoDX_p-mrReBu37Vr0fsYdoNOqxx2gc3t2E3ZBFdfokgfZpckE0Yrsp6nW1Sjo0ERpQviONIc-0cWTfAwZM-dPC0Tdgcy5Q2y1R4IwUu1sXMFE41LkjNYKWp5IYbhGkdQtlCM-41yLxU6y2yuXkStTQcKzu7EM77A4zmvh-UVMw1zQ-40Djfzr8SGA0fq77BG4bYWvQbzDWLJXAwVHo3CwVByEDVly7a5LptQ8m9xLCISUOOUpiZVYs-TGWvexEvtPMtE2lJcZqPGzmSWemGrBUevhcgYLMGxWAfn89J36bTMEfOZWCOMpKQND4MsTlz-R_3HnK40N5pk-ijZwp4PZbVeIZUp1Lh0oE7NfMgJ0mfVXUvEWTtpsPsTkd55PedtOpVD4Ajn-FGg!!/ |
| 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/nVLBagIxFPyVeFioB5u4VrFHsbDUarWU4rqXErPZmLqbxOQp7d_3uVooYkV6ChOGmXnzHs1oSjPDd1px0NbwEvEi672P-0-99ihhz8l0-sBekln8eBcPY5a06as0dESzC6Qp26voj80mG9BMWAPyE2hqKmVdIDU2EDGNrzdH34gVXID1X0Sb4KTY_4aIiW0AWwXSIuB5LonjHoz0YaUd4YojFwiqeOt1qMiNaIHj0Nzbx34ynCiaIV61tCksTc840PSfDicNTGdvbWzgvhP3xqMOY92rGjg4Clu5UnMjZMS2t-GWKLvDYiqkEG5yEoCDJF6qbcmPtdS0n-R7ztL6XHrivIXDZJh06ZoRyyWGr7TRRqHR1gDObwuC0yht_ujpqhBH2hUhaHo5xOVjwos7nxLLwz1aD3WeU0zEinsll1ysA0F_rsurVpLbSgbQol7OL71TfE7frZN5PxQT6C5m1Xw2HgwajW9t9hb8/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nVJNawIxFPwr8bBQDzZxrWKPYmGp1WopxXUvJWbjmnbzYfJW6r_v86NQxMrSU5gwvJk382hGU5oZvlUFB2UNLxEvst77uP_Ua48S9pxMpw_sJZnFj3fxMGZJm75KQ0c0u0Kasv0U9bHZZAOaCWtAfgFNjS6sC-SADURM4evNSTdiKy7A-h1RJjgp9r8hYqIKYHUgLQKe55I47sFIH9bKEV5w5ALBKd56FTS5ES1wHJp7-dhPhpOCZojXLWVWlqYXFGj6T4WzBKaztzYmcN-Je-NRh7FurQSOisJqVypuhIxYdRtuSWG3GIxGCuEmJwE4SOJlUZX8FMuB9uN8z1lan0tPnLdw3AydLl0zYrlE81oZZQoUqgzg_nZFcJtCmT9yqmXiRKthgqbXTVw_Jry4yy4xPOzRejj4OcdElFxprHpTKb-r1UZutQygxKGXX6PO8dlo95nM-2E1ge5ipuez8WDQaHwD2z2kFA!!/ |
| 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 |
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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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