| 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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhJ8JJgsIjh8MM6-mEvXlStrO9qOgL_eshATNZA9NSc9Pee7vZTTnHIDO1QQ0Bqoon7no4_5-Gk0mKXsOc2yB_aSLpPH22SasHRAZ5RfMGTsmJC4xXShKK8hrG_QlJbmGKQmogLvsUTRtpHaWeVAH1_g53bLJ5QLa4LcB5obrWztSatN6DGMpzMnyigvxP0hzJavg0h4P0xG89mQsbtOfcFBIaPUdYVghOyxpu_7RNldxNDRQsAUxAcIkjipmqpl8CdbaW3RGgrXKAKFRoM-RracV2UB12e-qVPJydah5PKy4ja7fEVhtfQBRY_V4IKRLrL8jCv3tTReEluWXgYi1uCUXIHYxLu4H9QEzbZBdzgz8L9Imp-PpPnvyHrDV4fh11y-LfXb2E--ATyWD8A!/ |
| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
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| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHBTsMwEER_xZdIcKB2EqjKsSpSREhJOaCmvqAldowhtlPbqYCvx40iDqBWOVkjPc_M7mKKK0w1HKQAL42GNugdnb8Ui4d5nGfkMSvLO_KUbZL762SVkCzGOaZngJIcHRK7Xq0Fph34tyupG4Mr6blCdQvOyUbWQxrqrBEW1PGHfN_v6RLT2mjPPz2utBKmc2jQ2kdEhtfqsWWQZ-z-NCw3z3FoeJsm8yJPCbmZlOctMB6k6loJuuYR6WduhoQ5hBoqIAg0Q86D58hy0bdDBzdijTFsAJjtBQKmpJYuWA49LxoGlyfWNClkxCaEnD9WuOaUVTCjuPOyjkgH1mtuQ5ffcRvYnxjlH4yrI9x90Nev9Lvg243aLtzyBw3L8Gw!/ |
| 3 |
FAQFAQ |
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| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFPT8MwDMW_Si6T4MCSdjCN4zSkirHRcUAruSCvSYOhSbokG38-PVlV7QDa1JP1pGe_n23KaUG5gT0qCGgN1FG_8PHrYvIwTuYZe8zy_I49Zav0_jqdpSxL6JzyM4acHSakbjlbKsobCG9XaCpLCwxSk7IG77HCsk0jjbPKgT504Pt2y6eUl9YE-RVoYbSyjSetNmHAMFZnOsooz4z7Q5ivnpNIeDtKx4v5iLGbXnnBgZBR6qZGMKUcsN3QD4my-4iho4WAEcQHCJI4qXZ1y-A7W2WtaA3C7RQBodGgjyNbzotKwOWJM_UK6Ww9Qs4_K36zzymE1dIHLAesAReMdJHluO6n3KAB50_s86-DFseO5oNvvkc_C7le6fXET38BtQJUDQ!!/ |
| 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/jZHNTgIxFIVfpRsSXUDLoASXBJOJCA4uDGM35jrt1Or0trQFf57eMiHGaCCzak56es53bymnJeUIO60gaovQJP3Ix0-Lye14OM_ZXV4U1-w-X2U3F9ksY_mQzik_YSjYPiHzy9lSUe4gvvQ11paWOkpDqgZC0LWu2jbivFUezP6Fft1s-JTyymKUH5GWaJR1gbQaY4_pdHo8UCZ5Iu4PYbF6GCbCq1E2XsxHjF126osehEzSuEYDVrLHtoMwIMruEoZJFgIoSIgQJfFSbZuWIRxstbWiNQi_VQSE0ahDimw5z2oB50fW1KnkYOtQcvqz0m92WYWwRoaoqx5z4CNKn1h-xkX5ThpH-mQnUdhfV0cG_BeR-o5GuDf-_Dn6Wsj1yqwnYfoNF76yug!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHNTsMwEIRfxZdKcKB2EojKsSpSREhJOaAGX5CJHWOIf2o7FfD0uFZOlRrlZI00nvl2F2LYQKzIUXDihVakD_oN5-_V6ilPygI9F3X9gF6KXfp4m25SVCSwhHjCUKNTQmq3my2H2BD_eSNUp2EjPJOg7YlzohNtbAPGam6JPP0QX4cDXkPcauXZj4eNklwbB6JWfoFEeK0aKYOciDsjrHevSSC8z9K8KjOE7mb1eUsoC1KaXhDVsgUalm4JuD4GDBksgCgKnCeeAcv40EcGN9o6rWk0UDtwQKgUSrgQGTmvOkquL6xpVslom1EyfaxwzTmroFoy50Ubl6Kc0dbHjgsjnJnMN_74zf4qtt_J_cqt_wFV8LHV/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZdKcKB2UqjKsSpSRGlJOaAGX5BrO-5C_FPbqYCnx41yAUGVkzXSeObbXUxxhalhR1AsgjWsSfqFTl9Xs4dptizIY1GWd-Sp2OT31_kiJ0WGl5ieMZTklJD79WKtMHUs7q_A1BZXEKVGvGEhQA28a0POW-WZPv2At8OBzjHl1kT5EXFltLIuoE6bOCKQXm96yiTPxP0iLDfPWSK8neTT1XJCyM2gvuiZkElq1wAzXI5IOw5jpOwxYehkQcwIFCKLEnmp2qZjCL2ttlZ0BuFbhZjQYCCkyI7zohbs8p81DSrpbQNKzh8rXXPIKoTVMkTg3VJMcNbHrmNEONojb3dgQmoMe3AOjEJJRt_yHvXPMX8G4WpAkHunu8_J10puN3o7C_NvAZX8oQ!!/ |
| 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/jZHNTsMwEIRfxZdKcKB2UqjKsSpSRGlJOaCmviATO-5C_FPbqYCnx7VyAUGVkzXSeObbXUxxhalmR5AsgNGsjXpHpy-r2cM0WxbksSjLO_JUbPL763yRkyLDS0zPGEpySsjderGWmFoW9legG4MrCEKhumXeQwN1akPWGemYOv2At8OBzjGtjQ7iI-BKK2msR0nrMCIQX6d7yijPxP0iLDfPWSS8neTT1XJCyM2gvuAYF1Eq2wLTtRiRbuzHSJpjxFDRgpjmyAcWBHJCdm1i8L2tMYYnA3edRIwr0OBjZOK8aDi7_GdNg0p624CS88eK1xyyCm6U8AHqtBTtrXEhdYxItHjTAmfBOOT3YC1oiUBHiq7uUf8c82cQrgYE2Xf6-jn5WontRm1nfv4NdoIpTA!!/ |
| 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/jZFBTwIxEIX_Si8kepCWXSV4JJhsRHDxYIBezNB2S2XbLm0h6q-3NHuRCNlT85I3732dwRSvMDVwVBKCsgbqqNd0-DEbvQwH04K8FmX5RN6KRfZ8n00yUgzwFNMrhpKcEjI3n8wlpg2E7Z0ylcUrFYRGrAbvVaVYakONs9KBPk2oz_2ejjFl1gTxFfDKaGkbj5I2oUdUfJ1pKaO8EndGWC7eB5HwMc-Gs2lOyEOnvuCAiyh1UyswTPTIoe_7SNpjxNDRgsBw5AMEgZyQhzox-NZWWcuTgbuDRMC1MsrHyMR5U3G4vbCmTiWtrUPJ9WPFa3ZZBbda-KBYWorxjXUhdZxrxLbgpNgA23nERQBVX_jl37lz_V9Os6Ob7_xnJpYLvRz58S9JjCHY/ |
| 2 |
TransportationTransportation Claim Inquiry |
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| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFfS8MwFMW_Sl4G-uCStTrm45hQrJudD7KaF4lNGq82f5akQ_30ZmEgCpt9CgdOzvndezHFNaaa7UCyAEazLuonOn1ezu6mk7Ig90VV3ZCHYp3dXmaLjBQTXGJ6wlCRfULmVouVxNSy8HoBujW4hiAUajrmPbTQpDZknZGOqf0PeNtu6RzTxuggPgKutZLGepS0DiMC8XX6QBnlibg_hNX6cRIJr_NsuixzQq4G9QXHuIhS2Q6YbsSI9GM_RtLsIoaKFsQ0Rz6wIJATsu8Sgz_YWmN4MnDXS8S4Ag0-RibOs5az8yNrGlRysA0oOX2seM0hq-BGCR-gSUvR3hoXUseIWIMi6c8F9jDO9AG0RLIHLo5M-TsH1__n2Hf68pl_LcVmrTYzP_8GK3qeig!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFfT8MgHPwqvDTRBwdtdZmPy0waa2frg1nlxWChiJY_A7qon17WNC4xWdMnfheOu-N-EMMaYkUOghMvtCJdwC94-VqsHpZxnqHHrCzv0FNWJffXySZBWQxziCcIJToqJHa72XKIDfHvV0K1GtbCMwmajjgnWtEMbsBYzS2RxxfiY7_Ha4gbrTz78rBWkmvjwICVj5AIp1VjygAn5P4lLKvnOCS8TZNlkacI3czy85ZQFqA0nSCqYRHqF24BuD6EGDJQAFEUOE88A5bxvhsyuJHWak0HArU9B4RKoYQLkkPOi5aSyzM1zTIZaTNMppcVtjmnCqolc140EXK9CXUwd5rOfON0_TeZT_z2nf4UbFfJ3cqtfwGwdMFt/ |
| 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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