| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/jZHNTgIxFIVfpZtJdAEtg5JxSTCZiODgwjh0Y5q2lGqnLf0h-vZ2xlkQIjqr5qYn55z7XYhhDbEmRylIkEYTleYtnr2tisfZZFmip7Kq7tFzuckfbvJFjsoJXEJ8Kqg2L5MkuJvms9VyitBt65C79WItILYk7EdS7wys49iPgTBH7nTDdQBEM-ADCRw4LqLq4n0vY9wSFzqZ2QEinKRRheg4uIqekes2Qr4fDngOMTU68M8Aa90IYz3oZh0yFBxhPI2NVZJoyjM0qEIv-7fCGYYzThW6gMHvpbVSC8AMja29H7SMTK_T_Y0y9IvL333S3YbEMNNwHyTNEGcyxQSTFm4xMQqUoV1-UjOeMCVmXZv2rxcqKX7IjkC0LIFlFygk94Tisjush7nbD7wtQvE1VcfmtfDzb1YdoX4!/ |
| 2 |
InterTrade UPC ecCatalogue |
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| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
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| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVFdS8MwFP0reSnog0vaaqmPY0KxbnY-iFteJLRZFm1vsuS26L-3LUPGnLqny4HD-bqU0xXlIDqtBGoDou7xmiev8_QhCfOMPWZFcceesmV0fx3NIpaFNKf8kFAsn8OecBtHyTyPGbsZFCK3mC0U5Vbg9krDxtBVO_ETokwnHTQSkAioiEeBkjip2nq093taJa1wONLMhgjldNnW2DpJLlpficvBQr_tdnxKeWkA5QfSFTTKWE9GDBgwdKKSPWxsrQWUMmBnRdjT_o1wNMPRTgX7ZQa_1dZqUKQyZTvI-7PK6P462P8oYCdU_s7T_-0cm8o00qMuAza0B-n6Zb5fc7LPT5595-sU08-47pqX1E-_ANavHXE!/ |
| 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/jZFRT8IwFIX_Sl-W6IO0DCXzkWCyiOD0wTj6Yup2KZWuLe0d0X9vR4gxKLqn5iRfzjk9l3JaUm7ETkmByhqho17y8cs8uxsPZzm7z4vihj3mD-ntZTpNWT6kM8q_A8XD0zAC16N0PJ-NGLvqHFK_mC4k5U7g-kKZlaVlOwgDIu0OvGnAIBGmJgEFAvEgW72PDwesBic87jG7IkJ6VbUaWw_krA21OO8i1Nt2yyeUV9YgvCMtTSOtC2SvDSYMvaghysZpJUwFCetV4YD9W-FohqOdCnZihrBWzikjSW2rtrMPvT6j4uvN4UYJ-8Xl7z7xbn1iattAQFUlrPu9AR-X-dqlAV-t42YqAInMBrBr0I2oxSvoKPowJ3b5kUfLPl49GLfhywyzj5HeNc9ZmHwC3IWgbQ!!/ |
| 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/jZFPTwIxEMW_Si-b6EFaFiXrkWCyEcHFg3HpxdTdoVR2p6XtIn57u4QYgvLnNJnMy3szv6Gc5pSjWCspvNIoqtDPeP99nDz1u6OUPadZ9sBe0mn8eBsPY5Z26YjyfUE2fe0GwX0v7o9HPcbuWofYToYTSbkRfnGjcK5p3nRch0i9Bos1oCcCS-K88EAsyKbaxrudrAQjrN_K9JwIaVXRVL6xQK4aV4rrNkJ9rlZ8QHmh0cPG0xxrqY0j2x59xLwVJYS2NpUSWEDELlphJzu7wgGGA04ZO4LBLZQxCiUpddG09u6iY1SoFnc_itg_Lqf3CX-7JKbUNTivioi11yPYQOaXC2wMoIPAY-7Ak2IhrIQPUSzDDOGLHJ8fYfEng-anPM5kmCWfJT757lXr-i1xgx9VK1ez/ |
| 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/jVHBTsMwDP2VXCrBgSXtYCrHaUgVZaPjgOhyQaHNskDrZIk74O9pp2pMg8FO9pOe_Z6fKac55SA2WgnUBkTV4gUfPU_ju1GYJuw-ybIb9pDMo9vLaBKxJKQp5fuEbP4YtoTrYTSapkPGrroNkZtNZopyK3B1oWFpaN4M_IAos5EOaglIBJTEo0BJnFRNtZX3Pa2UVjjc0sySCOV00VTYOEnOGl-K805Cv67XfEx5YQDlB9IcamWsJ1sMGDB0opQtrG2lBRQyYCdZ6Gn_WjiI4SCnjB2Jwa-0tRoUKU3RdOv9ScfotjrofxSwX7b87af92ykypamlR10ErLsepGuT2eXyLl80CLfXHbnxxyzNvyd2nX3jixjjz2G1qZ9iP_4CN8Srsg!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVFdT8IwFP0rfVmiD9AylMxHgskigsMHI_TFNOulVLfb0nZT_70dIYagKE_NSU_O16WcLilH0WolgjYoqohXfPQyy-5Hg2nOHvKiuGWP-SK9u0onKcsHdEr5IaFYPA0i4WaYjmbTIWPXnULq5pO5otyKsOlpXBu6bPq-T5RpwWENGIhASXwQAYgD1VQ7e7-nSbDChR3NrIlQTpdNFRoH5KLxUlx2Fvp1u-VjykuDAT4CXWKtjPVkhzEkLDghIcLaVlpgCQk7K8Ke9m-EoxmOdirYiRn8RlurURFpyqaT92eV0fF1uL9Rwn5R-TtPvNs5NtLU4IMuE9a1R3Bxme9dEN5JZUmPtIDSHHydqPpDIvqdlLBvfJWF7HNYtfVz5sdf7iFdmw!!/ |
| 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/jVHBTsMwFPuVXCrBgSXtYCrHaUgVY6PjgOhyQaHNskD7kiUvE_w9XVUhmAb09GTJsv1symlBOYi9VgK1AVG3eM0nz4v0bhLPM3af5fkNe8hWye1lMktYFtM55d8J-eoxbgnX42SymI8ZuzooJG45WyrKrcDthYaNoUUY-RFRZi8dNBKQCKiIR4GSOKlC3dn7nlZJKxx2NLMhQjldhhqDk-Qs-EqcHyz0627Hp5SXBlC-Iy2gUcZ60mHAiKETlWxhY2stoJQRGxShp_0b4aiGo55y9ksNfqut1aBIZcpwkPeDntHtddBvFLETKn_naXcbYlOZRnrUZdceeGscdp4RK8mWOPOiwRsgX_YtRBfKfruTD_8UosUAIfvG1ymmH-N63zylfvoJ2tIyzg!!/ |
| 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 |
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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/jVHBTgIxEP2VXkj0IC2LkvVIMNmI4OLBCL2YsVtKZXda2lmif--y4aAbUU6Tl7x5780bLvmSS4S9NUDWIZQNXsnR6yx9GA2mmXjM8vxOPGWL5P46mSQiG_Apl98J-eJ50BBuh8loNh0KcXNQSMJ8MjdceqDNlcW148u6H_vMuL0OWGkkBliwSECaBW3qsrWPR1qhPQRqaW7NwASr6pLqoNlFHQu4PFjY991OjrlUDkl_EF9iZZyPrMVIPUEBCt3AypcWUOmeOCvCkfZvhE4NnZ5ycaKGuLHeWzSscKo-yMezjrHNDHj8UU_8ovJ3nuZv59gUrtKRrGrbw-hdoNazi5naQDD6DdQ2NlUR2PLEvT_3uvg3Hb-Vq5TSz2G5r17SOP4CC-4PIw!!/ |
| 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/jZFRT8IwFIX_Sl-W6IO0bErmI8FkcYLDB-Poi2nWUqpbW9pbov_ereFBiAhPzW1Ozjn3u5jiGlPNdkoyUEaztp9XdPI-z58m47Igz0VVPZCXYpk-3qazlBRjXGL6W1AtX8e94D5LJ_MyI-RucEjdYraQmFoGmxul1wbXYeRHSJqdcLoTGhDTHHlgIJATMrQx3u9lXFjmIMrMGjHpVBNaCE6gq-A5ux4i1Md2S6eYNkaD-AJc604a61GcNSQEHOOiHzvbKqYbkZCLKuxlZyscYTjiVJETGPxGWau0RNw0YbD3Fy2j-tfp_Y0S8ofL_336u10Sw00nPKgm0tPeGgcxMyHWoJ6bWqsmfkR2zgQYSsiguDix76EPrs_72E-6yiH_ztpd95b76Q9pGLBx/ |
| 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/jVFBTsMwEPyKL5HgQO0kEIVjVaSI0JJyQKS-ICtxXUNiu_Y6gt_jVlVBFYWcvCOPZmZnMcU1pooNUjCQWrEu4BXNXuf5QxaXBXksquqOPBXL5P46mSWkiHGJ6U9CtXyOA-E2TbJ5mRJys1NI7GK2EJgaBpsrqdYa137iJkjogVvVcwWIqRY5YMCR5cJ3e3t3oLXcMAt7ml4jJqxsfAfecnThXcsudxbybbulU0wbrYB_AK5VL7RxaI8VRAQsa3mAvekkUw2PyKgIB9q_EU5qOOmpImdqcBtpjFQCtbrxO3k3ahkZXqsON4rILyp_5wl3G2PT6p47kE1w8Cb0xt33dG6h4_dxMu90lUP-mXZD_5K76Rd3tu3H/ |
| 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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