| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHBT8MgGMX_FS49btBWm3lcZtJYO1sPZpWLQcoY2gIFuqh_vbSaHXRreiKPPL73-x4QwwpiSY6CEyeUJI3Xzzh5yVf3SZil6CEtilv0mJbR3VW0iVAawgziCUOBhgnirevwGmKqpGMfDlay5UpbMGrpAiT8aeRvZoDsQWgtJAe1on3rHXaYEpntZssh1sQdFkLuFazOGKd5PPAcnlq1zDpBA6SJcZIZYFgz4tkANRoswL_7C4RnfBfe_wEvyqfQg9_EUZJnMULXs8CdITXzstWNIJKyAPVLuwRcHX2_Q0GAyBpYRxzz0bw_LUWZcWIv6I8eXW6owHdrWNcLw6b-YVYIrOaG6Hf8-hl_5WxXtruVXX8DVzoVPA!!/ |
| 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 |
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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/jZDLboMwEEV_xRuWjQ00qF1GiYRKSUkXVak3lQMOmRZsYxv6-PqaNEqrPhCrmSvdmTlzMcU5poL1UDELUrDa6QcaPaYX15GfxOQmzrIVuY03wdV5sAxI7OME0xFDRoYN8NS2dIFpIYXlrxbnoqmkMuighfUIuKrF8aZHzB6UAlGhUhZd4xxm2BLo9XJdYaqY3Z-B2Emc_2Ec53HAU3hK2XBjofCIYtoKrpHm9QHPeOSFb0Ew_a37h-7XLM6_Jk7dD-Bsc-c74MswiNIkJGQ-CdhqVnInG1UDEwX3SDczM1TJ3uU6BIOYKJGxzHKHU3WnZwquLeyg-NQHlx1ed5lq3nag-Vj-k47gfOoR9Uy3b-F7yu9X87pPFx-JF-LU/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFdT4MwGIX_Sm-43FqYLvNymQlxboIXZtgbU-Edq8Lb0hb8-PWWaYxRR7hqTnpyztNTymlGOYpOlsJJhaLy-p7PHzaL63m4jtlNnCSX7DZOo6uzaBWxOKRrygcMCesT5FPT8CXluUIHr45mWJdKW3LU6AIm_WnwqzNg9iC1lliSQuVt7R22T4nMdrUtKdfCHSYS94pm_xiHeTzwGJ5C1WCdzAOmhXEIhhiojng2YAgvpNJkQjrAQv24OgH5J8L3nYz4hZ-kd6HHv5hF8816xtj5KHxnRAFe1rqSAnMIWDu1U1Kqzq_cz0QEFsQ64cBXl-3303IwTu5l_qmPLtcP4Rc20LTSwNBvjCqh2dgS_cwf32bvG9il9W5hlx8z0zqb/ |
| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBT4MwGIb_Si8cXQsomcdlJkRkggcz7MXU0nVVaEtbFvXXW3CXESWcyJO8fO-TtxDDCmJJToITJ5QkjecXnLzm64ckzFL0mBbFHXpKy-j-OtpGKA1hBvFMoEDDBfHedXgDMVXSsU8HK9lypS0YWboACf818twZIHsUWgvJQa1o3_qEHa5EZrfdcYg1cccrIQ8KVn8E53288BKfWrXMOkED5AyRVivjRrkpAy9uVN3TAf5xvPxjypcXJvJF-Rx6-ds4SvIsRuhmkbwvqJnHVjeCSMoC1K_sCnB18hsPIwEia2B9PwOG8b4ZRWyAKDNOHAT95THlhhn8voZ1vTBs7i0WlcBqaYn-wG9f8XfO9mW7X9vND4_j0FQ!/ |
| 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/lZHBTsMwEER_xZccqd0UqnKsihRRWlIOqMEXZJytu5DYru1Uha_HCQgJBFE4rUYazbzdpZwWlGtxRCUCGi2qqB_49HE1u5mOlxm7zfL8it1lm_T6PF2kLBvTJeU9hpy1Cfh8OPA55dLoAKdAC10rYz3ptA4Jwzid_uxMmN-jtagVKY1s6ujwbUrq1ou1otyKsD9DvTO0-MXYzxOBh_CUpgYfUCYsOKG9NS50cAnbQQknopxpdBn9VQUykC8M1D64RrbWv5C_B9LiH4E_Vss39-O42uUkna6WE8YuBq0W-0uIsrYVCi0hYc3Ij4gyx_iB9oRERBAf8YA4UE3VcfqESXABdyg_dOcK7ZEipYNDgw76PjWohBZDS-wLf3qdvK1gu6m3Mz9_B8vq4fY!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBRT4MwFIX_Sl94dO1AyXxcZkJEJvhghn0xtXTsOmhLWxb111twLzNKeLo5ybn3fPdgiktMJTtBzRwoyRqvX2j8mq0e4mWakMckz-_IU1KE99fhJiTJEqeYThhyMlyA966ja0y5kk58OFzKtlbaolFLFxDw08hzZkDsAbQGWaNK8b71DjtcCc12s60x1cwdrkDuFS7_ME7zeOA5PJVqhXXAA-IMk1Yr40a4gHBmDAiDGpDH_6gud3B5ufMLMC-elx7wNgrjLI0IuZkF6CMq4WWrG2CSi4D0C7tAtTr5HociEJMVsp5AICPqvhlRrOcXxsEe-I8eXW541XdoRNeDEVN9zwrxD88M0Uf69hl9ZWJXtLuVXX8DbXPpgg!!/ |
| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
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| 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/jZFBT4QwEIX_Si8c3RZQsh43a0JEVvBgFnsxFbrdUWhLWzbqr7cQY6JR5NRM8_Le92YwxRWmkp1AMAdKstbPDzR5zNc3SZil5DYtiityl5bR9Xm0jUga4gzTGUFBRgd47nu6wbRW0vFXhyvZCaUtmmbpAgL-NfIzMyD2CFqDFKhR9dB5hR1dIrPb7gSmmrnjGciDwtUvwnkeD7yEp1Edtw7qgDjDpNXKuAkuIFqhEzdwgHr6QEw2yKjBjRBigIb_QfrdB1f_-_woUpT3oS9yGUdJnsWEXCwq4mMb7sdOt8BkzQMyrOwKCeXD5biwKdh6Ko4MF0M70diA1Ny4Lzo7qdy4Eo9neD-A4XN3WRSCq6Uh-oU-vcXvOd-X3X5tNx-MLppx/ |
| 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/jZBRT4MwFIX_Sl94dO1AyXxcZkJEJvhghn0xtXTsKrSlLYv66y1olmkM4an3JKf3fPdgiktMJTtCzRwoyRqvn2j8nK3u4mWakPskz2_IQ1KEt5fhJiTJEqeYThhyMmyA166ja0y5kk68O1zKtlbaolFLFxDwr5E_mQGxB9AaZI0qxfvWO-ywJTTbzbbGVDN3uAC5V7j8xzjN44Hn8FSqFdYB95NRGg0xZyMyouvBiCmyk_ls_P3vD2hePC496HUUxlkaEXI1C9QZVgkvW90Ak1wEpF_YBarV0fc55CAmK2Qdc8Kn130zdmwDwoVxsAf-rUeXG072Xc64blYILueG6Df68hF9ZmJXtLuVXX8BIY-SxA!!/ |
| 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/jZBRT4MwFIX_Sl94dO1AyXxcZkJEJvhghn0xtXTsKrSlLYv66y24zMQo4an3pCfnfvdgiktMJTtCzRwoyRqvn2j8nK3u4mWakPskz2_IQ1KEt5fhJiTJEqeYThhyMiTAa9fRNaZcSSfeHS5lWytt0ailCwj418jTzoDYA2gNskaV4n3rHXZICc12s60x1cwdLkDuFS7_ME7zeOA5PJVqhXXAPUqvdQPC_kz_oZy_z9MvlLx4XHqU6yiMszQi5GoWijOsEl62PpNJLgLSL-wC1eroGxtORkxWyDrmBDKi7puxRc_LhXGwB_6tR5cbjvJtGdH1YMRUs7OW4HLuEv1GXz6iz0zsina3susvCvMoVg!!/ |
| 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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