| 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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZJBTwIxEIX_Si97lJZFCB4NJhsRXDwYl15M6Zal0p2WtqD8e8eNwYhA1uObvL4386WU04JyEDtdiagtCIN6zgevk-HDoDvO2GOW53fsKZul99fpKGVZl44pv2zABP222fBbyqWFqD4iLaCurAuk0RATVtpahahlwpzwEZQnXplmhZCwWnm5ElDqoAh61ipqqAgOiBELZVC08XztkfrpaFpR7kRcXWlYWlr86aNFm6wWniMw-ey5i2BueulgMu4x1m8FJnpRKpS1M1qAVAnbdkKHVHanPNRoaTpDFFHhCdX2AO3ESAqjl9aDFgRjIeDpCuSeaCBh65zZEzxJQyBCxjO0WpXT4sToX-WX_1TOzmynEZqH75_bMMSw0Irzr6dH8ifJrfli_76cxv58Vr8MwyetlNYC/ |
| 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/lZJLTwIxFIX_SjezlJZBCC4NJhMRBBfGsRtzKXeGysxtacvr31uI0YiAuLyPnnP65XLJcy4JVrqEoA1BFetX2XkbdB86zX4mHrPR6E48ZeP0_jrtpSJr8j6X5xeign5fLOQtl8pQwE3gOdWlsZ7tawqJmJoafdAqERZcIHTMYbWP4BOBG4vkkZmi8BiYmoErcQJqHmeEa3Z6vvNO3bA3LLm0EGZXmgrD818ePD-n8YfHAYDR-LkZAdy00s6g3xKifRGA4GCKsaxtpYEUJmLZ8A1WmhU6quMKA5oyHyBgjF0uv-AcaSmodGEcaWBRlnz8LpLaMk3ML62ttrv4mjwDFU4Qusic50da_zI_fzsjcSKdjtAcfV7onmEU8xdx_vH0oPxWsnM52a6LYWi_juuXrv8A6ZNmYg!!/ |
| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZLBTsMwDIZfJZceWdKOTeOIhlQxNloOiC4XZLK0C7ROmqSDvT1ZhUCMbRoXS79l__7shHJaUI6wURV4pRHqoJd8_Dyf3I3jWcru0yy7YQ9pntxeJtOEpTGdUX66IDio17bl15QLjV5-eFpgU2njSK_RR2ylG-m8EhEzYD1KS6ysewQXsRLaPuycEruYLirKDfj1hcJS0-JPBy364l3Yg8vyxzjAXQ2T8Xw2ZGx0Fpy3sJJBNqZWgEJGrBu4Aan0RlpsQgkBXBHnwcsAUXXf4AdSAmpVaosKSLBFF-Alii1RSFxnTL0lYg0KHQHhj-x71nBaHEj9a_jpd83YEToVjmbx6_f0Nwxm7qw7_2rdkz9O5o2_bN_LhR8t8-Zp4j4BTsJGTw!!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZJfT8IwFMW_Sl_2CC2bEnw0mCxOcPhgMvtiLl0Z1e22tOXPvr2VGIgIZL713Nxz7q-3pZwWlCNsVAVeaYQ66Dc-fJ-MnoaDLGXPaZ4_sJd0Fj_exOOYpQOaUX69ISSoj9WK31MuNHq587TAptLGkb1GH7FSN9J5JSJmwHqUllhZ7xFcxLZyrhCs-06K7XQ8rSg34Jc9hQtNiz8OWhwcJ3D57HUQ4O6SeDjJEsZuO8F5C6UMsjG1AhQyYuu-65NKb6TFJrQQwJI4D14GiGp9AD9TElCrhbaogIRYdAFeomiJQuLWxtQtEUtQ6AgIf-G-nYbT4kzpX8Ovv2vOLtCpsDSLP79nv8MQ5jrt-Zf1RB6TzCeft7tRm9RVL5y2X9WeMHY!/ |
| 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/lVLLTsMwEPwVX3Js7aRQlSMqUkRoSTkgBV_Q4ripwVm7tvvI32MqxKO0Vbl5dtczs2NTTivKEdaqgaAMgo74iQ-fJ6O7YVrk7D4vyxv2kM-y24tsnLE8pQXlpwcig3pdLvk15cJgkNtAK2wbYz3ZYQwJq00rfVAiYRZcQOmIk3pnwScM5YZoS3pkLbE2P1of1JmbjqcN5RbCoqdwbmj1hyLqHaXYs1_OHtNo_2qQDSfFgLHLs-wHB7WMsLVaAQqZsFXf90lj1tJhG0cIYE18gCCjdLP6Wu1ASYBWc-NQAYm06OM2EkVHFBK_slZ3RCxAoScgwpEAzhKn1YHSv8RPv3zJjrhTMTSHn_9rl2Ek82fl_OvqHvxmsm_8pduOuoFuevG0eQcFAhZ2/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lVLRToMwFP2VvvDo2oEj-rhsCRGZzAcj9sXU0rEq3HZtIeLXW9HESLYFH8_Nueece1pMcYEpsE5WzEkFrPb4icbP2dVtPE8Tcpfk-ZrcJ9vw5jJchSSZ4xTT8wSvIF8PB7rElCtw4t3hAppKaYsGDC4gpWqEdZIHxBkGVivjhgBfy6HZrDYVppq5_YWEncLFiDSKkG8f5j7CdRTGWRoRspgUwWuWwsNG15IBFwFpZ3aGKtUJA42nIAYlst5SICOqth68bUCOjDir5U4ZkAx9R2VGAO-RBGRbrese8T2TYBHj7sSJk8xxcWT0L_Pzr5eTE-mkL83Azx8ZOvRidlLPf1ZH8FdJv9GXPvrIxON6UXfZ8hMF2mA9/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lVLPT8IwFP5XetkR2g1d8GgwWURweDCZvZjSla66vZa2Q_bfW6aJgQCZt34vr9-vPExxgSmwnZLMKw2sDviNpu-L6VMazzPynOX5A3nJVsnjTTJLSBbjOabXFwKD-thu6T2mXIMXe48LaKQ2DvUYfERK3QjnFY-Itwyc0db3BiLCUYWsXitwGpCrlDEKJArQ25YfVtxBILHL2VJiapivRgo2GhfHRLgYQHQSJV-9xiHK3SRJF_MJIbeDogTdUgTYmFox4CIi7diNkdQ7YaEJK4hBiVywJZAVsq17fy4iZ0ac1WqjLSiGfuIwK4B3wTVyrTF1h3jFQgTEuL9QwyBxXJwZ_Uv8-hXk5II7FUqz8HtrfYeBzA3q-ejrCfxjMp903e2n3aSWo_D6-gZ0i9_z/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lVLBTgIxFPyVXvYILbtK8Ggw2Yjg4sFk7cXUbinV7mtpu8j-vWU1IRAg663zMp03M3mY4hJTYFslWVAGmI74jY7f55On8WiWk-e8KB7IS75MH2_SaUryEZ5hep0QFdTnZkPvMeUGgtgFXEItjfWowxASUpla-KB4QoJj4K1xoTOQkEjxRquKBeOQXytrFUikwAfX8D3F7xekbjFdSEwtC-uBgpXB5bEQLnsInUQplq-jGOUuS8fzWUbIba8ocW8lIqytVgy4SEgz9EMkzVY4qCMFMaiQj7YEckI2uvPnE3JmxJlWK-NAMfQbhzkBvI2ukW-s1S3iaxYjIMbDhRp6LcflmdG_ll-_goJccKdiaQ7-bq3rMIr5Xj0ffT2BByX7RT_a3aTNtBzE1_cPYaM6EA!!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
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| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZJBTwIxEIX_Si97hJZFCR4NJhtXcPFgsvZixlKWSnda2oLsv7euJmQJELz1TWbefH0t5bSkHGGnKgjKIOio3_jofTp-Gg3yjD1nRfHAXrJ5-niTTlKWDWhO-eWG6KA-Nxt-T7kwGOQ-0BLrylhPWo0hYQtTSx-USFhwgN4aF1qAhAlwTklHtMK1__FK3Wwyqyi3EFY9hUtDy-4MLbszR4DF_HUQAe-G6WiaDxm7vQowrljIKGurFaCQCdv2fZ9UZicd1rGFAC6IjwSSOFltdYviE3aiJECrpXGogPySg5MoGqKQ-K21uiFiBQo9ARHO3Piq5bQ8UfrX8stvW7AzdCqG5vDvB7UZRjN_Vc6d0SN5cLJr_tHsx81QV714-voGG1tjmg!!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZJBTwIxEIX_Si97hJZFCR4NJhsRXDyYrL2YoZRS2Z2WtiD77y2rCWEDBG99k5k3X19LOS0oR9hpBUEbhDLqDz74nAxfBr1xxl6zPH9ib9ksfb5LRynLenRM-fWG6KC_Nhv-SLkwGOQ-0AIrZawnjcaQsIWppA9aJCw4QG-NCw1AWxOxAqfkHMTaH4xTNx1NFeUWwqqjcWlocTrQ1icGLfR89t6L6A_9dDAZ9xm7vwk9-i9klJUtNaCQCdt2fZcos5MOq9hCABfEx_WSOKm2ZcPhE3amJKDUS-NQA_nFBidR1EQj8Vtry_qAr9ETEOHC9W9aToszpX8tv_7qObtAp2NoDv_-VpNhNPM35Xwy2pJHJ7vm83o_rPul6sTT9w9aOwxh/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lVLBTgIxEP2VXvYILYsSPBpMNiK4eDBZezFDt5TK7rS0Bdm_t64mhg0QvM2bzLx572UopwXlCHutIGiDUEX8xkfvs_HTaDDN2HOW5w_sJVukjzfpJGXZgE4pvzwQGfTHdsvvKRcGgzwEWmCtjPWkxRgSVppa-qBFwoID9Na40AroYiLW4JRcgth4UsoAulWYuvlkrii3ENY9jStDi-O9Lj7F0zGSL14H0cjdMB3NpkPGbq8yEs-UMsLaVhpQyITt-r5PlNlLh3UcIYAl8VGFJE6qXdXK8Qk70RJQ6ZVxqIH8qAcnUTREI_E7a6vm24VGT0CEMylcdZwWJ1r_On75B3J2Rp2OoTn8_bQ2w0jmr8r5aLUD_5jshi-bw7gZVqoXq88vB2V6Sw!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVJNTwIxFPwrvXCElkUJHg0mGxFcPJisvZhnKcvT3dfSdpH99xZi5CNA8DbTvDcznZZLnnNJsMICAhqCMvI32X8fD5763VEqntMsexAv6TR5vEmGiUi7fMTl5YGogJ_LpbznUhkKeh14TlVhrGdbTqElZqbSPqCKyBnL_ALtHmROL2t0uoqzfqOXuMlwUnBpISzaSHPD87_hPXi4dxQ0m752Y9C7XtIfj3pC3F4VNDiY6UgrWyKQ0i1Rd3yHFWalHW18GNCM-QBBR_eiLrc9-pY4caSgxLlxhMCiLHkLTpNqGBLztbVlw9QCkDwDFc7c-ipznp84-pf55TfOxJl0GEtz9PuTth1GMX9VzwerR3SnZL_kR7MeNL2yaEf0_QPkkB4L/ |
| 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/lVLRTsIwFP2VvuwR2g1d8NFgsjjB4YPJ7Iu5ljKq2-1oO2R_b1mMCxDIfDvn3ttzT09LOc0pR9ipApzSCKXnbzx-n0-f4jBN2HOSZQ_sJVlGjzfRLGJJSFPKrw94BfW53fJ7yoVGJ_eO5lgVurak4-gCttKVtE6JgNmmrkslbY8OApFZzBYF5TW4zUjhWtO8b_-hEyvZ8jX0Vu4mUTxPJ4zdDrLiDKykp5XXBBQyYM3Yjkmhd9Jg5UcI4IpYB04SI4um7JI6-D0vCSjVWhtUQLws2hqMRNEShaQz3RKxAYWWgHAXrjlouc_gvPSv5ddfMWMX3CkfmsHfv9Jl6MXsoJyPjp7QXqn-4h_tftpOymLk0fcPixCU6A!!/ |
| 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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