| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFNU4MwFPwruXCkCaCMHjt1hhGp1IMj5uJEiDEKL2mS1o9fb2B6aFEcbtnMvt19-zDFFabA9lIwJxWw1uNHmj4VFzdplGfkNivLK3KXbeLrs3gVkyzCOabHhHJzH3nCZRKnRZ4Qct4rxGa9WgtMNXOvoYQXhavdwi6QUHtuoOPgEIMGWcccR4aLXTvY235Wvm23dIlprcDxT4cr6ITSFg0YXECcYQ33sNOtZFDzgMzTHgUfbVaSieDS2xo41HNkO7i0SkjrZG1RTzbdQJu1xYnsCM5z-X8ff6k5MRrV8V46IJoZB9z4yg6FBaTVKES__id6-oM3Ma_f6fNX8l3wh9A_PpY_nNy-eg!!/ |
| 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/jVFNU8IwFPwrufQoCUUZPTI40xHB4sGx5uLE9hmetC8lSfHj15t2OAAK01t23mZ33z4uecYlqS1q5dGQKgN-kePX-fX9eDhLxEOSprfiMVnGd5fxNBbJkM-43Ceky6dhINyM4vF8NhLiqlWI7WK60FzWyq8ukN4Nz5qBGzBttmCpAvJMUcGcVx6YBd2Unb1r_-LHZiMnXOaGPHx5nlGlTe1Yh8lHwltVQIBVXaKiHCLRT_so-NFmqTgRHIOtpV09e7adS2k0Oo-5Yy3ZVh2t1xYHskewn8v5fcKl-sQoTAWtdCRqZT2BDZXtCotEBTZfhQDogNUqXyNpphssoESCE3MLmwYttHdwJxr948Sz807_zw-c6rV8-x79zOH5Ijw-J7_r8_QY/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNT4MwGP4rvXDc2oESPS4zISKTeTBiL6aD164O3rK2mx-_3oI7TMwMtz7J8z5fpZwWlKM4KCmc0ihqj595_JJd3cWzNGH3SZ7fsIdkFd5ehIuQJTOaUn5KyFePM0-4jsI4SyPGLjuF0CwXS0l5K9xmovBV02I_tVMi9QEMNoCOCKyIdcIBMSD3dW9vu1v1ttvxOeWlRgcfjhbYSN1a0mN0AXNGVOBh09ZKYAkBG6c9CD5olrMzwZW3NXic58S2d6m1VNap0pKObJqeNqrFL9kBHOfyfx__U2NiVLqBTjpgrTAOwfjJjoMFrAFTbnwAZYF4zhacQvmTSKyh9uDMZn-0aDFCq93y9Wf0lcHTxD_e599XSw4E/ |
| 3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
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| 3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFPU8IwFMS_Si49QkKrjB4ZnOmIYPHgWHNxQvsMkealJAH_fHrTygFxcHLrzvyyu29LOS0pR7FXUnhlUDRBP_Pxy_zqbjya5ew-L4ob9pAv09uLdJqyfERnlB8DxfJxFIDrLB3PZxljl51DahfThaS8FX49UPhqaLkbuiGRZg8WNaAnAmvivPBALMhd08e77q162275hPLKoIcPT0vU0rSO9Bp9wrwVNQSp20YJrCBhcd4nxU8uK9iZ4irEWjzMcxTbpzRGKudV5UgHW91jUVf8sj2RcSn_3xP-VEyN2mjorBPWCusRbJjsMFjCNNhqHQooByQwG_AK5U8jsYImiBjmzK5_8mgZ4xXBtBu--sy-5vA0CB_vk29Z1_-m/ |
| 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/jVHLToQwFP0VNrOcaQElupyMCREZGRdG7MZUqLUKt0x7GR9fb2k0GYgadj3JuedVwkhJGPCDkhyVBt44fM-Sh_zsKgmzlF6nRXFBb9JddHkSbSKahiQj7JhQ7G5DRziPoyTPYkpPB4XIbDdbSVjH8Xmp4EmTsl_ZVSD1QRhoBWDAoQ4schSBEbJvvL0dbtXLfs_WhFUaULwjKaGVurOBx4ALiobXwsG2axSHSizoPO1J8Emzgv4RXDlbA9_zHNl6l0ZLZVFVNhjIpvW0WS1GshM4z-X_Pu6n5sSodSsGaT8r2E4b9OpT7JzR6Lqvfgr-stT4YorHCt0re_yIP3Nxt3SPt_UXxgT4SA!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFdT4MwFP0rvPC4tQMl-rjMhIhM5oMR-2Iq1K4Kt117mR-_3oLGbEQNbz3J6fm6hJGSMOB7JTkqDbzx-J4lD_nZVbLIUnqdFsUFvUk30eVJtIpouiAZYYeEYnO78ITzOEryLKb0tFeI7Hq1loQZjtuZgidNym7u5oHUe2GhFYABhzpwyFEEVsiuGexd_1c973ZsSVilAcUbkhJaqY0LBgwYUrS8Fh62plEcKhHSadqj4KNmBf0juPK2Fr7nObAdXBotlUNVuaAn23agTWpxJDuC01z-7-MvNSVGrVvRSw-zgjPa4qAeUilAWJ_F6g4VyK9Rt8qYHihwaLvq52i_7HasR8rpeuaFPb7HH7m4m_nH6_IT654YOg!!/ |
| 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/jVFNT4MwGP4rvey4tYASPS4zISKTeTBiL6aD2tXBW9a-mx-_Xmh22Igz3Pokz_t8lXJaUA7ioJVAbUDUHX7l8Vt28xAHacIekzy_Y0_JKry_ChchSwKaUn5KyFfPQUe4jcI4SyPGrnuF0C4XS0V5K3Az1fBuaLGfuRlR5iAtNBKQCKiIQ4GSWKn2tbd3_a3-2O34nPLSAMovpAU0yrSOeAw4YWhFJTvYtLUWUMoJG6c9CD5olrMLwXVna-E4z4mtd6mN0g516UhPto2njWpxJjuA41z-79P91JgYlWlkL-1nBdcai159iEm5EVbJtSi3jlQSha4v7HV-N8R_6bRbvv6OfjL5Mu0en_Nf-7uePg!!/ |
| 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/jVFbT4MwGP0rfeFxawEl-rjMhIhM5oMR-2Iq1K4OvnZtmZdfb8GZTOIMbz3JuXznFFNcYgpsLwVzUgFrPH6kyVN-cZOEWUpu06K4InfpOro-i5YRSUOcYXpMKNb3oSdcxlGSZzEh571DZFbLlcBUM7eZSXhRuOzmdo6E2nMDLQeHGNTIOuY4Mlx0zRBve6183e3oAtNKgePvDpfQCqUtGjC4gDjDau5hqxvJoOIBmeY9OnzUrCAnDpc-1sBhnqPYIaVRQlonK4t6smkH2qQWv2xHcFrK_338T005o1Yt760DYjvtM7kNiGbVVoL4nnEjtfbgxDg_Ilz-KdJb-vwRf-b8YeYfb4svuK7hLg!!/ |
| 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/jZFRT8MgFIX_Ci993KCdLvq4zKRxbnY-GCsvBltkuPbCgFbnr5d2NZlNNX3jhMP57j1gilNMgdVSMCcVsMLrZzp_WV_dzcNVTO7jJLkhD_E2ur2IlhGJQ7zC9NyQbB9Db7ieRfP1akbIZZMQmc1yIzDVzO0mEt4UTqupnSKham6g5OAQgxxZxxxHhouqaPG2eSvfDwe6wDRT4PinwymUQmmLWg0uIM6wnHtZ6kIyyHhAxmX3Bu9tlpA_Bpcea6Cr5wzbUgolpHUys6gxm7K1jdriV2xPjqP8v4__qTFj5KrkTXRAbKU9k9uAaJbtJYhTjTuptRfd_RHVHHJl0JCn38FAmT8QnA4FdPfjIXpPX4-zrzV_mvjDx-IbCBDBTA!!/ |
| 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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