| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJPbwIhEMW_Cpc9VnCtxh4bm2y61a49NNlyMSMiRXcHBLS73764aXqo9c-JvBn4vXkA5bSkHOGgFQRtEKqoP_hoMR2_jPp5xl6zonhib9k8fb5PJynL-jSn_PKGSNCb3Y4_Ui4MBtkEWmKtjPWk0xgStjK19EGLhFlwAaUjTlbdCD5hIpYMEsAVsSC2oDSq2N_ttZN1PO6PFqmbTWaKcgvh807j2tDyBEXL66g_cYr5ez_GeRiko2k-YGx4xmvf8z2izEE6PHI6Bx8gyEhX-1__f0o33E5wsJJR1rbSgEIm7Ca7hJ3aXX6tgp2Jp4OsiajAe73WomMR64xyUF9p3hBPx9Xhz4eL8jzuYpPaLV-2zbhthsthtWm_vgH2mZjl/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJPU8IwEMW_Si49StJiGTw6ONMRweLBmZqLk5YlBPKPJCD99saO40Gk9pR5uzu_ty8JprjCVLOT4CwIo5mM-o1O3hfTp0k6L8hzUZYP5KVYZY-32SwjRYrnmPYPRILYHQ70HtPG6ADngCutuLEedVqHhKyNAh9EkxDLXNDgkAPZreATosA1W6bXwgOKM3sIQnMUC0iyGmQUXx6ZW86WHFPLwvZG6I3B1QULVwNYvwKVq9c0BrobZ5PFfExIfsXsOPIjxM0JnFYxU8f0gQWI9vz4s8AfpQH3ExxbQ5TKSsF0AwkZZJeQS7v-9yrJlXgigEKNZN6LjWg6FrLOcMfUP80B8UQ8nf7-clFex_U2sd3Tuj1P23Ne53LXfnwCc98lXA!!/ |
| 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/jVLLTsMwEPwVX3Js7aYQlSMqUkRoSDkgUl-Qm2xc0_hR2y3w95gIcWhJyMma3dHs7KwxxSWmip0EZ15oxdqANzR5XS0eklmWkse0KO7IU7qO76_iZUzSGc4wHSYEBfF2ONBbTCutPHx4XCrJtXGow8pHpNYSnBdVRAyzXoFFFtrOgouIBFvtmKqFAxQ4e_BCcRQKqGVbaAMYw_n2Edt8mXNMDfO7iVCNxuXFPFyO0RrBOQumWD_PQjA38zhZZXNCrnsMHaduirg-gVUyZNNpOs88BIv8-Gvyj9KInL1lNQQoTSuYqiAio8ZF5HLc8N0L0rOe8CBR1TLnRCOqTgsZq7ll8p_miPVEeK36-boB9ssNNrHZ0-3ne5M7eJnQzcJ9AXGUiPw!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBTwIxEIX_Si97lJbF3eDRYLIRwcWDydqLGcpsKey2pS24_HsrMR5EVk7N6zTfmzdTymlFuYaDkhCU0dBE_cbz99n4KR9OC_ZclOUDeykW6eNtOklZMaRTyvsfRILa7Hb8nnJhdMAu0Eq30lhPTlqHhK1Miz4okTALLmh0xGFzasEnDDuL2iMxde0xELEGJ3EJYuu_2KmbT-aScgthfaN0bWh1xqBVD-NXgHLxOowB7kZpPpuOGMsumOwHfkCkOaDTbcxAQK-IDxAw2sr9j_EfV1fMIzhYYZStbRRogQm7yi5h53b9-ynZhXgqYEtEA96rWokTi1hnpIP2n-IV8VQ8nf7-YlFexvUWqd3y5bEbH7tsmTWb48cnxXdyTQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLBT4MwGMX_lV44bi1MyDyamRBxk3kwwV6WDjrshK9d2zH4763EGOMEOTWvr_m997XFFGeYAmtEyayQwCqnX2m0Wy8fIz-JyVOcpvfkOd4GDzfBKiCxjxNMxw84gjieTvQO01yC5a3FGdSlVAb1GqxHCllzY0XuEcW0Ba6R5lVfwXgE-AVVCs1Qw6GQP6xPdKA3q02JqWL2bSbgIHF2hXB5g4hf9dPti-_q3y6CaJ0sCAkHMs5zM0elbLiG2k2AGBTIWGa5Q5fn79w_tibchtWs4E7WqhIMcu6RSXEeuY4bf52UDIwnLK9RXjFjxEHkPQspLUvN6n_MCeMJt2r4-mBODuNGTaze6b5rl10b7sPq2F0-AJZ4HXQ!/ |
| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLNbsIwEIRfxZcci00oiB4rKkVNoaGHSqkvlTHGWZqsjW1oePuaiEt_oDlZ413N7Lc25bSkHMUBtAhgUNRRv_HJ-3z6NBnmGXvOiuKBvWTL9PE2naUsG9Kc8usN0QG2ux2_p1waDKoNtMRGG-tJpzEkbG0a5QPIhAUn0FvjQjdAwiSpiDMrQG-Q-AqsBdQkyuD28tTiTwGpW8wWmnIrQnUDuDG0_G5Eyx5GP1CK5eswotyN0sk8HzE2vpC0H_gB0eagHDaRhghcEx9jFXFK72txnvKPqx6biRhrFWVjaxAoVcJ6xSXsd9z1lyrYBTwIqiGyFt7DBmTnRawz2onmn2IPPIinw_Nni_Ky3dUitR98dWynx3a8Gtfb4-cXm-bjeA!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJBU8MgEIX_CpccLSQ1mXp06kzG2Jp6cCZy6VBCkRogBVqTfy-NXhpNzPFjl_feLkAMC4gVOQtOnNCKVJ7fcLJdLZ6SMEvRc5rnD-gl3USPt9EyQmkIM4jHG7yCOByP-B5iqpVjjYOFklzXFnSsXIBKLZl1ggbIGaJsrY3rAvQZCOWMLk_0AhflyKyXaw5xTdz7jVB7DYvrG32-VuiFzzevoQ9_N4-SVTZHKB6wOM3sDHB9ZkZJnx8QVQLr9RkwjJ-qzsjC4o-jCbvweUvmUdaVIIqyAE2yC9Bvu_G3ydHAeMIxCWhFrBV7Qb_XVhvNDZH_FCeM5_fv5_j5Xh6H5UaLsP7Au7ZZtE28i6tD-_kFIh927w!!/ |
| 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/jZJBb4MgGIb_ChePK2in6Y5Ll5i5dnaHJY7LgkgprYAF2um_H3G7zLbOE3n44Hvf9wOIYQGxImfBiRNakdrzB04-V4uXJMxS9Jrm-RN6SzfR8320jFAawgzi8QO-g9gfj_gRYqqVY62DhZJcNxb0rFyAKi2ZdYIGyBmibKON6w0MGdAdMZyVhB4sqJgjoncYmfVyzSFuiNvdCbXVsPh7b8jX-gyC5Jv30Ad5mEfJKpsjFN8QOs3sDHB9ZkZJnwUQVQHrVRgwjJ_qXs7C4srWhLl41xXzKJtaEEVZgCbJBehSbvydcnQjnnBMAloTa8VW0J_hNUZzQ-Q_xQnxhF-N-v1qHm-3Gy3C5oDLrl10bVzG9b77-gYW_P0P/ |
| 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/jZJNU8MgEIb_CpccLSQ1mXp06kzG2Jp6cCZycWhCKTV8FEhN_r004zj1IzEn9mWXZ_cFIIYFxJKcOCOOK0lqr19w8rpaPCRhlqLHNM_v0FO6ie6vo2WE0hBmEI8XeAI_HI_4FuJSSUdbBwspmNIW9Fq6AFVKUOt46SOjNLB7ri9CYOix4YYKX2vPvMisl2sGsSZuf8XlTsHiq_gi_H7ux6D55jn0g97Mo2SVzRGKB8DNzM4AUydq5JkDiKyAdcRRT2dN3d-TH-qPrQm-nSEV9VLomhNZ0gBNaheg3-3G3yFHA_a4owKUNbGW73jZs4A2ihki_klOsMf9auTnV_JyGDeahPoNb7t20bXxNq4P3fsHfyUo6A!!/ |
| 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/jVJNU4MwEP0ruXBsk1Jl6tGpM4xYpB4caS5OhJBGyQdJqPrvjdTp4AfIKft2N-_t2wRimEMsyYEz4riSpPZ4h6PHzeomWiQxuo2z7Ardxdvw-ixchyhewATi8QbPwJ-bBl9CXCjp6JuDuRRMaQs6LF2ASiWodbzwkVEa2D3XvRAY2rTcUOF7bT_vqBEWEFkCpanpRrZAENkeBw9Nuk4ZxJq4_YzLSsH8dLcXfqPv58fof9jOtvcLb_tiGUabZInQ-YB-O7dzwNSBGvkp15FbRxz1Q7C2PmrA_I_UhC06Q0rqodA1J7KgAZokF6DfcuOvmqEBe9xRAYqaWMsrXnRcQBvFDBH_FCfY4_408utjejhMN1qE-gU_vb9WqaUPM7xb2Q_JC1hn/ |
| 1 |
NMD Returns To Vendor |
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| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBUoMwEP2VXDjaBCpMPTp1hhFbqQdnMBcnhRRTyYYmAeHvTRlPCsgp897uvLdvN5jiDFNgrSiZFQpY5fAbjd53m6fIT2LyHKfpA3mJD8HjbbANSOzjBNP5BqcgzpcLvcc0V2B5Z3EGslS1QQMG65FCSW6syD0CskCa20aDQVahlkOh9AR9lQ70frsvMa2Z_bgRcFJX8dHecfrX-Onh1Xfj362DaJesCQknPJqVWaFStVyDdAkQgwIZyyx3FmVTDdszOBuhFmzDalZwB2VdCQY598giO4_8tZu_Tkom4gnLJcorZow4iXzQQrVWpWbyn-KCeMK9Gn4-mIPTcrNFXH_SY99t-i48htW5__oG_A57tg!!/ |
| 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/jVLLUoMwFP2VbFjaBCpMXTp1hhFbqQtnMJtOCmmaljyahAp_b0TdaEFWmZN773ncBGJYQCzJhTPiuJKk9vgNJ9vV4ikJsxQ9p3n-gF7STfR4Gy0jlIYwg3i8wTPw4_mM7yEulXS0dbCQgiltQY-lC1ClBLWOlwGyjdY1pzZAmpQnLhkgsgL2wLX24JMsMuvlmkGsiTvccLlXsPgZgsXVoV8W881r6C3ezaNklc0RigdYm5mdAaYu1EjhXX5xOuIoMJQ1db8hL3nlakJiZ0hFPRTeOJElDdAkOb-gP3LjL5CjgXjcUQHKmljL97zsuYA2ihki_ilOiMf9aeT3J_JwmG60CPUJ77p20bXxLq6P3fsHb6fXJA!!/ |
| 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/jVJNU8IwFPwrufQICUU7eHRwpmOlFg-OJRcntml40nyQBJR_b6j1ooA9ZTb7ZvftJpjiElPF9iCYB61YG_CKJq-L2UMyyVLymBbFHXlKl_H9VTyPSTrBGaaXB4ICvG-39BbTSivPPz0ulRTaONRh5SNSa8mdhyoibmdMC9xFxLBqA0ogpmrk1mBMAD1_QHuuam3RqRkEqtFWdgGO5rHN57nA1DC_Hh05XP6Y4PKUQM8PN_lVQbF8noQKbqZxssimhFyf2WI3dmMk9J5bJUML3_qeeY4sF7u20w4rnrga0Ki3rOYByhCUqYpHZJBdKPiP3eUXLsiZeOC5RFXLnIMGqk4LGauFZfIfckA8CKdV_ScN8LzcRRKbDX07fDS54y8jupq5L54j-Dw!/ |
| 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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