| 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/lVJBbsIwEPyKL5HgADahIHpEVIpKoaGHSiGXyrKdsNSxg-2E9vd1Qg4VFW16slc7np2ZNU5xglNFa8ipA62o9PU-nb9tFk_zyToiz1EcP5CXaBc-3oWrkEQTvMbpd0C8e514wP00nG_WU0JmDUNotqttjtOSusMIVKZxUo3tGOW6FkYVQjlEFUfWUSeQEXkl2_G2g2VgDy3gDJJLyASywtTABBpkZztsJsDxdEqXOGVaOfHhcKKKXJcWtbVyAXGGcuHLopRAFRMB6aWgg_2l4CqEq5Ri0ksi-NOoLviA2AOUJagccc2qRqHtIFCgTGt3FtSgJkxTtG8QF0xSc7kPIIPhjeh_EuPkn8S_-_W_oo9frgthHbCACA7er9NGtCFzhqRml3lMc-GN-5W0sTS9DighvyxuhKqS-73xG349uzd9mx0n_djL93S_cIvPqTzOZL1ZfgGftr6A/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZJfT8IwFMW_Sl-WwIO0DCH4SDBZRHD4YDL2YprtbrvQtaPthn57t7kY5Y_iU3tzT-8595fSkAY0lLzClFtUkou63oST1-X0cTJceOzJ8_179uyt3Ydbd-4yb0gXNPwu8Ncvw1pwN3Iny8WIsXEzwdWr-SqlYcFtdoMyUTQoB2ZAUlWBljlIS7iMibHcAtGQlqK1N50sQZO1ggOKWGACxICuMALSSw6m3zjgdr8PZzSMlLTwZmkg81QVhrS1tA6zmsdQl3khkMsIHHZVgk72V4IjCEeUfHZVRKxPLTvwDjMZFgXKlMQqKpuEppNgThKl7AG4Jg1MnbdvSAyR4Prz3sME-xfQnw6mwT8H_75v_Suu2TdWORiLkcMKrq0EXYP_wp6DjrKaOBogBY92Td60xBgESrjQ17AvUUO30tndT5xo8LvT-f4Pp2IXbqZ2-j4S27GolrMPjsXM-w!!/ |
| 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/lZJBT8IwFMe_Si9L4CAtQwgeCSaLCA4PJmMXU7e37UHXjrYM_fZ2uBgDQeepfcmv7_37a2lMIxpLXmPOLSrJhas38eR1OX2cDBcBewrC8J49B2v_4daf-ywY0gWNfwLh-mXogLuRP1kuRoyNmw6-Xs1XOY0rbosblJmi0WFgBiRXNWhZgrSEy5QYyy0QDflBnMabFsvQFCfgiCIVmAExoGtMgPSyo-k3E3C738czGidKWni3NJJlripDTrW0HrOap-DKshLIZQIe65Sgxf5KcCbhzFLIOkVEt2rZiveYKbCqUOYkVcmhSWhaBEuSKWWPwDVpZOrydIakkAiuv_Y9zLB_Rf1lYxr9s_Hv93W_ost9U1WCsZh4rOLaStBO_Lf2EnRSOONogDhmB7ZJ3DyB4G8gXNGFuWLgYh6NuvTqwFS7eDO104-R2I5FvZx9AnzXySM!/ |
| 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/lVJNT8IwGP4rvSyBg7QMIXgkmCwiODyYjF5M3d5uha4dbdnw37vNxRgIiKf2zfv0-UoxxRGmipUiZU5oxWQ9b-jkfTl9ngwXAXkJwvCRvAZr_-nen_skGOIFpr8B4fptWAMeRv5kuRgRMm4YfLOar1JMC-ayO6G4xtFhYAco1SUYlYNyiKkEWcccIAPpQbbytoNxYbMWUAmZSMEBWTCliAH1eGX7jYLY7vd0hmmslYOjw5HKU11Y1M7KecQZlkA95oUUTMXgkZscdLC_HJyUcNJSSG6yKOrTqK54j9hMFIVQKUp0fGgc2g4icsS1dhUwg5oyTd6-QQnEkpnve09w0b9Q_Tkxjv5JfD1v_StuyZvoHKwTsUcKZpwCUxf_UzscC1AWkObcgkNxxkwKHyze1TsFFbq8v5D6TANH1zj-0Ch2dDN108-R3I5luZx9ARjuRLI!/ |
| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZLBbsIwDIZfJZdKcBgJZSB2REyqxmBlh0kllylqnWKWJiUJZXv7tV01TSA2drFj6bf9-1MopwnlWlSYC49GC1XXGz55XU4fJ8NFxJ6iOL5nz9E6fLgN5yGLhnRB-U9BvH4Z1oK7UThZLkaMjZsJoV3NVznlpfDbG9TS0OQwcAOSmwqsLkB7InRGnBceiIX8oNr1rpNJdNtWcESVKZRAHNgKUyA9eXT9ZgPu9ns-ozw12sO7p4kuclM60tbaB8xbkUFdFqVCoVMI2FUOOtlfDk4gnFCK2VUWsc5Wd-AD5rZYlqhzkpn00Dh0nQQLIo3xRxCWNDBt0faQDFIl7Ne7hxL7F9CfD6bJPwf_fm_9K665NzMFOI9pwEphvQZbg__GLsW-DRduOOugSStuQvnGN1M__Rip3VhVy9kn0LW-nQ!!/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
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| 2 |
Partner RelationsNEW Vendor Relations |
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| 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 |
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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/lVJBT8IwGP0rvZDAQVqGEDwSTBYRHB5MRi-mdl33QdeOtgz9925zB52ieGpf8r73vfdaTHGMqWYlSObBaKYqvKXT59XsfjpahuQhjKJb8hhugrvrYBGQcISXmH4mRJunUUW4GQfT1XJMyKRWCOx6sZaYFsxnV6BTg-Pj0A2RNKWwOhfaI6YT5DzzAlkhj6pZ71paCi5rCCdQiYJUICdsCVygfnpyg3oD7A4HOseUG-3Fq8exzqUpHGqw9j3iLUtEBfNCAdNc9MhFDlraXw46JXRaishFFqE6rW6L7xGXQVGAligx_Fg7dC0FcpQa40-CWVSXafNmBiWCK2Y_7n1IYXCm-u_COP6n8O95q19xSd7E5MJ54M3jaFcY65sdXYx4xqwUL4zvXeXFM1Bnkn2d6-KfdIo93c787G2sdhNVrubvLlCbVQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/lVJNT8JAEP0reyGBg-xShOCRYNKIYPFgAr2YTbstg_vF7rbov3dbGq2oiKedmbx98-bN4BivcSxpCTl1oCTlPt_E4-fF5H48mIfkIYyiW_IYroK762AWkHCA5zhuA6LV08ADbobBeDEfEjKqGAKznC1zHGvqtlcgM4XXRd_2Ua5KZqRg0iEqU2QddQwZlhe8bm8bWAZ2WwMOwFMOGUOWmRIShrrZwfaqDrDb7-MpjhMlHXt1eC1FrrRFdS5dhzhDU-ZToTlQmbAOuUhBA_tLwYkJJy5F5CKJ4F8jG-M7xG5Ba5A5SlVSVAptAwGBMqXcgVGDKjONqP-glCWcmmPchQx6v1j_nRiv_0l8fl5_FZfMmyrBrIPER0ZpVMlqhX4L-wIMayb_rHuhwtbLUJodVVkkqCyO1_rDwB9_W-EX-nb9HL1-iTcTN3kb8t2Il4vpO-dRykE!/ |
| 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 |
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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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