| 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/jZJfT8IwFMW_Sl-W6AO0G0r00WCyiODwwTj6Ykp3VypbW9qOP9_eMomJImRvvent-Z1zbzHFOaaKbaRgXmrFqlDP6fBjcvc8jMcpeUmz7JG8prPk6SYZJSSN8RjTyw1BIbHT0VRgaphf9qQqNc4Ns16BRRaqFuVwDjsDygHSZenAI75kVsCC8VW44xWTNZJq3Ui7P0jKz_WaPmDKtfKw8zhXtdDGobZWPiKFrsF5ySNygorIeVREfqMux8vImXhuKY2RSqBC86YOhkIGGZzZIF1q7bfALDq02rr1hAoIXPt9vpKlvO4UspVUx11F5JR6bOlO_ZM3m73FIe_9IBlOxgNCbjvZ8pYVEMraVJIpDhFp-q6PhN4EtwdfiKkCOc88hK2I5ucL_DvLbm_Nis5nk3Lq4L1HF_vtFzZrnz0!/ |
| 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/jZFPU4MwEMW_Si7M6KFNoMLgsVNnGJFKPThTcnEiCTRK_jQEWr-9Ke1Bre1wy07evvfbXYjhGmJJel4Ty5UkjasLHL1l8VPkpwl6TvL8Ab0kq-DxLlgEKPFhCvF1gXMIzHKxrCHWxG4mXFYKrjUxVjIDDGuGqBauJduBRoMJ6Jmk6tcXLPjHdovnEJdKWra3Ti1qpVsw1NJ6iCrBWstLD51Ze-iy9XX8HF3Abzdcay5rQFXZCQfgILkjMVyASim7Y8SAg9SIIQhQVjbEHN83vOK3o4YaLOXpFh46Tz1Jxqf-mTdfvfpu3vtZEGXpDKFwFJY1hDJXCt1wIkvmoW7aTkGtekd74AJEUtBaYplbdd39uOM_uxzXqz9xEdv4ax--h02fzb8BCIiTdg!!/ |
| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
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| 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/jZFfT4MwFMW_Sl9I9MG1MCHzcZkJEZnMBxPWF1OhsKvQdm3B-e0tuCzx38Jbb3J6zu_ciynOMRWsh5pZkII1bt7S6Dld3Ed-EpOHOMtuyWO8Ce6ug1VAYh8nmJ4XOIdAr1frGlPF7O4KRCVxbjUTRkltxyCcF1IY2UDJrNTI7EApEDUCYazuikFiBiN43e_pElOntvxgcS7aWiqDxllYj5Sy5cZC4ZHvAR6ZEHC-Skb-qXIyK2XRtQ7DoYLj0dCiSkr7zplGg1S3IwsqedEw_fW-gAouJ1UbLcXxLh75nXqUTE_90TfbPPmu7808iNJkTkg4CcvtueRubFUDTBTcI93MzFAte0c7cCEmSmTcGTjSvO4adrrmH7uc9le90e3CLj4O4UvY9OnyE2Z-THE!/ |
| 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/lZFfT8IwFMW_Sl-W6IO0DCH4SDBZRHD6YDL6YmrXlatdW9oO8dvbTULiPzLfepPTc37nXkxxgalmO5AsgNFMxXlNJ0_L6e1kuMjIXZbn1-Qhu09vLtN5SrIhXmB6WhAdUrearySmloXNBejK4CI4pr01LnRBuKhEKfZIOtPoEnGjlOAB-Q1YC1oi0D64hrdS3xrCy3ZLZ5hyo4PYB1zoWhrrUTfrkJDS1MIH4An5GpSQfwSdrpaTP6odzUrDmzriRGSIXA5qVBkT3gRzqJW6umNCpeCKuc_3GVRw3qtiZ6kPd0rIz9SDpH_qt775_eMw9r0apZPlYkTIuBdW3Hcp4lhbBUxzkZBm4AdIml2kbbkQi4v38RwCOSEbxY5X_WWX_f7aV7qehun7fvw8Vrvl7APUZO1N/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCH4uMyEiEzmgwnri6lQ2HXQdm3B-e_tcC_TbOHt3uTec75zMMUFpoIN0DALUrDW7RsavWfxc-SnCXlJ8vyRvCbr4Ok-WAYk8XGK6fUDpxDo1XLVYKqY3d6BqCUurGbCKKntaISLkmkNXKMWxM4cf-Bzv6cLTEspLD9YXIiukcqgcRfWI5XsuLFQeuRcyyPnWtcBc3IB0GxBKRANqmTZd87RUYGz1tChWkr7xZlGx1Pdjbao4mXL9O98AzXcTkoxSopT2x7573o6me76J2--fvNd3od5EGXpnJBwEpartOJu7VQLTJTcI_3MzFAjB0d75EJMVMi4xjnSvOnbkcBc6HLar9rRTWzj70P4EbZDtvgBFzbhuQ!!/ |
| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBbsIwEER_xZdI7aHYCQXRI6JSVAoNPVQKvlTGccyWxDa2ofTvawIX0oJy80i7M2_WmOIcU8X2IJkHrVgV9JIOP2ej12E8TclbmmXP5D1dJC-PySQhaYynmN4eCA6JnU_mElPD_PoBVKlx7i1Tzmjrm6C2RnzNrBQrxjcOFcIzaEjga7ulY0y5Vl4cPM5VLbVxqNHKR6TQtXAeeEQu_dr6P__bRTJypYhbgzGgJCo039WBwuEcAo6FGpVa-2_BLDqO2voUXQheMXt630EJ952aNZbq_CsR-Zt6Hume2uqbLT7i0Pepnwxn0z4hg05Y4ayFCLI2FTDFRUR2PddDUu8D7ZELMVUgF64ukBVyVzUE7sotu-2aDV2O_OjnMFgNqv1s_AudRRnQ/ |
| 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 |
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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/jZBfT4MwFMW_Sl9I9MG1MCH4uMyEiEzmg8noi6lQuir9s7bg_PZ2OKPRTHk7J7n3nt89EMMNxJIMnBHHlSSd9xVOHov0NgnzDN1lZXmN7rN1dHMZLSOUhTCH-O8BfyEyq-WKQayJ215w2Sq4sb3WHaf2u4IVf97t8ALiWklH9w5upGBKWzB66QLUKEGt43WAPte-1D8oJTqFsuVac8lAo-pe-BiPwn2e4QK0SrlXSgw4jBoxtgIaWnfEfOgz3vLzSejjSXns1VP_Sj2OTE_98W-5fgj9v1fzKCnyOULxJCxnSEO9Fb5DImsaoH5mZ4CpwdMeuACRDbCOOAoMZX03EtgTXU7b1S-4Sl36to-f4m4oFu_roLZo/ |
| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFPU4MwEMW_Si7M6KFNoNrRo1NnGLEIHhxpLk6EQFchSZPQ2m9voOjBPwy37M7mvd_bxRRnmAq2h4pZkILVrt7Q5cv66n7pRyF5CJPkljyGaXB3EawCEvo4wnR8wCkEOl7FFaaK2e0MRClxZlqlauAGZ1q2FkQ1tI5oz0UhNRraCISxus07HNNpwdtuR28wzaWw_MPiTDSVVAb1tbAeKWTDjYXcI18eHhnEhta4x3ighPwXaAtKdWKFzNvGkThacEgaGlRKaQ-cadSN6qbfLSp4XjN9ep9BCeeT0vWSYriOy_PLdRiZ7vojb5I--S7v9SJYrqMFIZeTsKxmBXdl4xbORM490s7NHFVy72g7LsREgYxlliPNq7Zm3wf9Y5fT_qp3uknXZWz484y-Hg-fr-Ctow!!/ |
| 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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