| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jVLLTsMwEPwVX3KkdlIalSMqUkRoSBBCpL4gk2yNwY_Edio-HyfqAVEa9WTP7uzsjGVMcY2pZgfBmRdGMxnwjqZv2_VDGucZeczK8o48ZVVyf51sEpLF-Bk0zjH9TSqrlziQbpZJus2XhKxGFfHZ9_QW08ZoD98e11px0zk0Ye0j4i1rIUDVScF0AxEZFm6BuDmA1SpQENMtcp55QBb4ICeLLiKSvYMUmodqPwgLI9eNKxNbbAqOacf8x5XQe4PriyRx_b_kn5inb3FJzNYocF40EYFWRMR5Y2Gy0TZImmZyENgtuNnmmXxBE9ezY3PN-YAluSigCKfVx_8ToAeFGsmcE3tx3NZZwy1TZzLMTXRf2eva7Qu_2lUq3H4AhQu-FA!!/ |
| 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/jZJRT8IwFIX_Sl_2CC1DCD4aTBYncxhjHH0xl1JqZbstbUH995bFECOKe2rOzem552tKOa0oR9hrBUEbhDrqBR8_zya340GesbusLK_ZfTZPby7SacqyAX2QSHPKv5vK-eMgmi6H6XiWDxkbHVL063bLrygXBoN8D7TCRhnrSasxJCw4WMkoG1trQCETtuv7PlFmLx020UIAV8QHCJI4qXZ1W9EnrIalrDWqON3utJMHrz-sTF0xLRTlFsJLT-Pa0KpTJK1-j_yBefoWXTBXppE-aJEwCy6gdHHHEUXEkcG2lQWxAdUR6ySKVv9HnccpWSccHU-HX78lyiAbImrwXq-1aMfEOqMcNH9UP3fDbrKniV8XYbTo8eXH2ydfvFX2/ |
| 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 |
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| 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/jVLBTgIxEP2VXvYoLYsQPBpMNq7gYoxx6cUMy2ytbqdLW9DPtxADRIRw6nuTNzPvTcolL7kkWGsFQVuCJvKZHLyNhw-Dbp6Jx6wo7sRTNk3vr9NRKrIuf0biOZeHomL60o2im146GOc9IfqbKfpjuZS3XFaWAn4HXpJRtvVsyykkIjhYYKSmbTRQhYlYdXyHKbtGRyZKGNCC-QABmUO1arYWfSIamGOjScXqcqUdbrR-szJ1k9FEcdlCeL_SVFteXjSSl_-P_BPz-BaXxFxYgz7oKhEtuEDo4o5dlC-cawJ3gE7kOOrl5b5jh84bLsRFhnV8Hf3-h0gDGlY14L2udbUts9ZZ5cCc8Hquo_3MXoe-noT-bGoi-gH1hVHi/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVJdT8IwFP0rfdkjtAwh-GgwWZzgMMY4-mLKdler3W1pC-i_txBjiDjCU3PuPT0fTSmnJeUotkqKoAwKHfGSj19nk_vxIM_YQ1YUt-wxW6R3V-k0ZdmAPgHSnPJjUrF4HkTS9TAdz_IhY6O9inpfr_kN5ZXBAJ-BlthKYz05YAwJC07UEGFrtRJYQcI2fd8n0mzBYRspRGBNfBABiAO50YeIPmFarEArlHG63igHe67fW6ZuPp1Lyq0Ibz2FjaHlRZK0_F_yT83Tt7ikZm1a8EFVCbPCBQQXPX6rIOyItqRHtoC1OVp11DmRiH6dEufjF-yi-CqeDn9-R4QBWlJp4b1qVHUYE-uMdKLtiHzuhv3IXia-mYfRssdXX7tvRJ-QRw!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHxcZkJEkBljxL6YDkqtlltoC_HnW4gPZrplT825OT33Oy2muMIU2CQFc1IDU16_0uQt39wnYZaSh7Qsb8ljuo_urqNdRNIQP3HAGaa_TeX-OfSmm3WU5NmakHhOkR_DQLeY1hoc_3K4gk7o3qJFgwuIM6zhXna9kgxqHpBxZVdI6Ikb6LwFMWiQdcxxZLgY1YJoA6LYgSsJwk-HURo-e-28MjLFrhCY9sy9X0loNa4uisTV_5FHNf--xSU1G91x62S9FAbba-OWrSeAj0znEUpyEYL0p4GfH_bS8Q7VilkrW1kvY9QbLQzrTkCdu9F_pi8b2xYuPsRqyrffh5CDGQ!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBTsMwEER_xZccWzsprcoRFSmiNKQIIVJfkJs4xpCsU3tT4O9xAgcaaNXjs2ZnZ1amnGaUg9hrJVAbEJXnDZ89r-a3s3AZs7s4Ta_ZfbyObi6iRcTikD5IoEvKf4vS9WPoRZeTaLZaThibdi76dbfjV5TnBlB-IM2gVqZxpGfAgKEVhfRYN5UWkMuAtWM3JsrspYXaS4iAgjgUKImVqq36iC5gldjKSoPyr7tWW9lpXbcysskiUZQ3Al9GGkpDs7Msafa_5aDm31ucU7MwtXSo874wuMZY7LcOmWhAa4o27-BIm8OJIR86nA6fsrPCe0d_uZ-_4RFlTfJKOKdLnX8vbaxRVtRHEp-aaN7ip7krE5xuRnz7-f4FEBDrcA!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8IwFIX_Sl_2CC1DCD4aTBYRHMYYR19M6e5KtWtL2yH-e7uFB1Qk-NScm9Nzz9cUU1xgqtlOChak0UxFvaLj1_nkfjyYZeQhy_Nb8pgt07urdJqSbICfQOMZpsemfPk8iKbrYTqez4aEjNoU-bbd0htMudEB9gEXuhbGetRpHRISHCshytoqyTSHhDR930fC7MDpOloQ0yXygQVADkSjuoo-IYqtQUkt4nTbSAet17crU7eYLgSmloVNT-rK4OKiSFycjvyB-fstLsEsTQ0-SN4Ba2-NC93WhFRQwh4JZ5pYihulgAfkN9LatonUPriGHwqehPseiIt_BJ5Hy8lFaDKeTh9-TpQBasQV815WkndjZJ0RjtV_AJy7Yd-zl4mvFmG06tH158cXiQb0qg!!/ |
| 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/jZJBTwIxEIX_Si97hJZFCB4NJhtXcDHGuPRihm4plW67tAPqv7esHhSBcGq-5s1785pSTkvKLey0AtTOgok858PXyeh-2Msz9pAVxS17zGbp3VU6TlnWo0_S0pzy36Ji9tyLout-OpzkfcYGexf9ttnwG8qFsyg_kJa2Vq4JpGWLCUMPlYxYN0aDFTJh227oEuV20ts6SgjYigQElMRLtTXtiiFhBhbSaKvi7Warvdxrwz4y9dPxVFHeAK462i4dLS-ypOVxy4Oa_9_ikpqVq2VALdrCNjTOY5t6yESswCu5ALEOpJII2pzo9HfukI_5nC9SsIuK6Hh6-_NPIqKsiTAQgl5q8R3deKc81Cf2PjfRrLOXUVhOcTDv8MXn-xfxlTIg/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVJdT8IwFP0rfdkjtAxZ8NFgsjiZwxjj6Ispo9Sr6-1oC8q_t5s-6BTC0825Ofd8NKWclpSj2IMSHgyKOuAlT57n09tklKXsLi2Ka3afLuKbi3gWs3REHyTSjPKfpGLxOAqky3GczLMxY5NWBV63W35FeWXQyw9PS9TKNI50GH3EvBVrGaBuahBYyYjthm5IlNlLizpQiMA1cV54SaxUu7qL6CJWi5WsAVXYbndgZct1rWVs81muKG-EfxkAbgwtz5Kk5f-SvZp_3-KcmmujpfNQdYXRNcb6zrWPSVUL0ASwDXA4Uuf3SR_3JE7HL9hZ8SFMi9-_I0AvdWvjHGyg-nJtrFFW6CORT100b-nT1G1yP1kO-Orw_gkHB74d/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJfT8IwFMW_Sl_2CC1DCD4aTBYncxhjHH0xZSu1ut2W9g7129stJvgP5Kk5N6fnnl9TymlBOYidVgK1AVEHveLTx8XsejpKE3aT5Pklu02W8dVZPI9ZMqJ3EmhK-VdTvrwfBdP5OJ4u0jFjky5FP2-3_ILy0gDKN6QFNMpYT3oNGDF0opJBNrbWAkoZsXboh0SZnXTQBAsRUBGPAiVxUrV1X9FHrBZrWWtQYbpttZOd13crY5fNM0W5Ffg00LAxtDgpkhZ_R_7A_P0Wp2BWppEeddkDg7fGYb81YtaQ0EtvdNkP-m7OtNj1UK2u5AGm7zm0-D_nOEjOTgLR4XTw-U-CRNmQshbe7zdbZ5QTzYHex27Yl-Rh5jcZTlYDvn5__QAYL9ur/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jVLBTgIxEP2VXjhKyyIEjwaTjQguxhiXXkzdHUp1Oy1tl_j5lsWQFZHsqe9NXt_Mm5ZymlOOYqekCMqgqCJf8fHbfPIwHsxS9phm2R17SpfJ_XUyTVg6oM-AdEZ5W5QtXwZRdDNMxvPZkLHR3kV9bLf8lvLCYICvQHPU0lhPGo6hx4ITJUSqbaUEFtBjdd_3iTQ7cKijhAgsiQ8iAHEg66oZ0fdYJd6hUihjdVsrB3ut37dM3GK6kJRbETZXCteG5p0saX7e8iTm3110iVkaDT6oIiJnLPEbZVvwV8N2PYDTvhnXWHCHOYkWWB_e6EzU490WPFlRN_vLsTPWKbaKp8OfXxVpAE2KSniv1qpoysQ6I53Q_8S5dMN-pq8Tv16E0WqpI_oG7JeeDw!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jVLRTsIwFP2VvuxRWoYQfDSYLCI4jDGOvpi6XUplvS1tR_Tv7RZMjALZU3vuPT3nnptSTgvKURyUFEEZFHXEaz55W0wfJsN5xh6zPL9jT9kqvb9OZynLhvQZkM4p_03KVy_DSLoZpZPFfMTYuFVRH_s9v6W8NBjgM9ACtTTWkw5jSFhwooIIta2VwBIS1gz8gEhzAIc6UojAivggAhAHsqm7EX3CavEOtUIZq_tGOWi5vrVM3XK2lJRbEbZXCjeGFr0kaXFa8k_M_7voE7MyGnxQZcJ8Y2NUiAmsKHetWzfNVlkbwbH_RQ6AlXHkFIe0oZzupj4T-MeEFqcEjv3-JpdXkLNeK1DxdHj8YREG0KSshfdqo8quTKwz0gl9JtSlF3aXvU79ZhnG65WOt2-R7dyC/ |
| 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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