| 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 |
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| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
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| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVFNb4MgGP4rXDyuoG7GHZsuMXPt7A7LHJeGIaWsCgho2n8_MD2taePpzZP34fl4gRjWEEsyCk6cUJK0Hn_jbLfO37K4LNB7UVUv6KPYJq-PySpBRQxLiO8QKhQUxG_f4yXEVEnHTg7WsuNKWzBh6SIk_DTy4hkhexBaC8lBo-jQeYYNlFEJygCRDdCEHsO6FdYF_cRsVhsOsSbu8CDkXsH6WgLWNyX-dai2n7Hv8Jwm2bpMEXqa1cEZ0jAPO90KIimL0LCwC8DV6KuFBJOvdcQxYBgf2qmuvZF_3tv7x_e_Myd4ozpmnaAR0sQ4yYy3uBhEaE_6GwmvyLAOZH3EP-dTfk7bsfvK7fIPDrjlKg!!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFNb4MgGP4rXDyuoG7GHZsuMXPt7A7LHJeGIaWsCgho2n8_MD2taePlJU943ucDIIY1xJKMghMnlCStx984263ztywuC_ReVNUL-ii2yetjskpQEcMS4juECgUF8dv3eAkxVdKxk4O17LjSFkxYuggJfxp58YyQPQitheSgUXToPMMGyqgEZYDIBmhCj-G6FdYF_cRsVhsOsSbu8CDkXsH6WgLWNyX-dai2n7Hv8Jwm2bpMEXqa1cEZ0jAPO90KIimL0LCwC8DV6KuFBJOvdcQxYBgf2qmuvZF_3u79x_e_Myd4ozpmnaAR0sQ4yYy3uBhEaE_6adyIebUB64kchj7in_MpP6ft2H3ldvkH-60-Ww!!/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFNT8MgGP4rXHp00Fabelxm0lg3Ow_GysUwigzXAgNat38vbRZnXLr0xPuE530-AGJYQixJJzhxQklSe_yOk49l-pSEeYaes6J4QC_ZOnq8jRYRykKYQ3yFUKBeQXzt93gOMVXSsYODpWy40hYMWLoACX8aefIMkN0KrYXkoFK0bTzD9pROCcoAkRXQhO7661pY1-tHZrVYcYg1cdsbIT8VLC8lYDkq8a9DsX4NfYf7OEqWeYzQ3aQOzpCKedjoWhBJWYDamZ0BrjpfrU8w-FpHHAOG8bYe6tqR_NN2rz--_50pwSvVMOsEDZAmxklmvMXJIEDfbCMkMX-mkcAXu7A8b_xOeoc3x0N6jOuueUvt_AfYtf7u/ |
| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBb4MgGMX_FS4eV1A3445Nl5i6dnaHZY7LwpBRWv2ggqb974dmpzY2nsgLj_e93wemuMQUWK8kc0oDq73-osn3Jn1Nwjwjb1lRvJD3bBetH6NVRLIQ55jeMRRkSFCH04kuMeUanDg7XEIjtbFo1OACovzZwv_MgNi9MkaBRJXmXeMddrD0WnGBGFTIMH4crmtl3ZAftdvVVmJqmNs_KPjVuLyNwOVkxBVDsfsIPcNzHCWbPCbkaRaDa1klvGxMrRhwEZBuYRdI6t6jDQ3GudYxJ1ArZFePuHai_7y395fvf2dO8Uo3wjrFRwSwRrdujJ9odmUyR_pzOaeXuO6bz9Qu_wBGQHdT/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl94dO1ACT4uMyHiJvPBiH0xXalQB7ddW8j27y3EmDgzwlNz0tPvnnOLKS4wBdbLijmpgDVev9P4Y5M8xcssJc9pnj-Ql3QXPt6G65CkS5xhOmHIyUCQX8cjXWHKFThxcriAtlLaolGDC4j0p4GfmQGxtdRaQoVKxbvWO-xg6ZXkAjEokWb8MFw30rqBH5rtelthqpmrbyR8Klz8R-DiKuKiQ757XfoO91EYb7KIkLtZHZxhpfCy1Y1kwEVAuoVdoEr1vtqQYJxrHXMCGVF1zVjXXsk_7-308v3vzAleqlZYJ_lYAaxWxo34gHBUI6P2EqwC9LtRL53p-FT6vyBczADpA92fT8k5avr2LbGrb2O6lkI!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZExb8MgEIX_CovHBmy3ljtGqWTVTep0qOqyVBRTQmMDAWwl_75gdYmjRJ7QJ-7evXcHMawhlmQQnDihJGk9f-Lsa52_ZHFZoNeiqp7QW7FNnu-TVYKKGJYQ3yioUFAQv4cDXkJMlXTs6GAtO660BSNLFyHhXyP_Z0bI7oTWQnLQKNp3vsKGkkEJygCRDdCE7sN3K6wL-onZrDYcYk3c7k7IHwXrSwlYX5WYZKi277HP8Jgm2bpMEXqYlcEZ0jCPnW4FkZRFqF_YBeBq8NGCg3GudcQxYBjv2zGuveJ_Xu_t5fvrzDHeqI5ZJ-gYQVqtjBvlpwz8lYxqehrgiu3zjimfK-g9_j4d81PaDt1Hbpd_MKcQNg!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZGxTsMwEIZfxUtGajeFqoxVkSJKS8qACF6QcYxrmpxd-xK1b48TwQCoUSbr5PN3_3emnBaUg2iNFmgsiCrWr3z-tlk8zKfrjD1meX7HnrJden-drlKWTema8oGGnHUE83k88iXl0gKqE9ICam1dIH0NmDATTw_fMxMW9sY5A5qUVjZ17AhdS2uNVERASZyQh-66MgE7fuq3q62m3AncXxn4sLT4j6DFRcQfh3z3PI0Ot7N0vlnPGLsZ5YBelCqWtauMAKkS1kzChGjbRrUuQT83oEBFvNJN1euGC_nHvR1efvydMcFLW6uARvYKEJz12OMTphUoLyribYPdsvoQP4s1ENA3ckjiN48W43nuwN_Pp8V5VrX1yyIsvwCIZ4sD/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVHBToQwFPyVXji6LaAEj5s1IeKurAcj9mJqqewTaLttIbt_byFeVsOGUzPpzLyZ9zDFJaaSDVAzB0qy1uN3mnxs06ckzDPynBXFA3nJ9tHjbbSJSBbiHNMrhIKMDvB9PNI1plxJJ04Ol7KrlbZowtIFBPxr5O_MgNgDaA2yRpXifecZdqQMCrhATFZIM96M3y1YN_pHZrfZ1Zhq5g43IL8ULv9b4HLW4k-HYv8a-g73cZRs85iQu0UdnGGV8LDTLTDJRUD6lV2hWg2-2phgmmsdcwIZUfftVNfO5F-mvb58f50lwSvVCeuATxWk1cq4yT4gnBkDwvglyWYu6KUGl5ca3dDP8yk9x-3QvaV2_QM8EHg2/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZExb4MwEIX_ihfGxgZaRMcolVBpUtKhKvVSOcY1bsB2bIOSf1-DuoSKiMl68t27991BDEuIJekFJ04oSRqvP3HytU1fkjDP0GtWFE_oLdtHz_fRJkJZCHOIbxQUaHAQP6cTXkNMlXTs7GApW660BaOWLkDCv0b-zQyQrYXWQnJQKdq1vsIOJb0SlAEiK6AJPQ7fjbBu8I_MbrPjEGvi6jshvxUs_1vActZiwlDs30PP8BhHyTaPEXpYxOAMqZiXrW4EkZQFqFvZFeCq92hDgnGudcQxYBjvmhHXzuRf1nt7-f46S4JXqmXWCToiSKuVcaP9VANaE8PZwW9uLvV1w1RfGegjPlzO6SVu-vYjtetf47v7BA!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
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| 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/jVLLUoMwFP2VbFjaBFCmLjt1hhFbqQtHzMaJEGkseZAEpv17A-1UfJRhlfs895x7AzHMIBakZSWxTApSOf8VR2-r-UPkJzF6jNP0Dj3Fm-D-OlgGKPZhAvFIQYo6BPZZ13gBcS6FpXsLM8FLqQzofWE9xNyrxWmmh8yWKcVECQqZN9xVmK6klSyngIgCKJLvunTFjO3wA71erkuIFbHbKyY-JMz-QsDsIsQvDenm2XcabsMgWiUhQjeTNFhNCupcripGRE491MzMDJSyddI6Bv1cY4mlQNOyqXq55gL_ab3jy3fXmUK8kJway3JnaalAt7mB6ebVDdP0dIbvuLsYNz0vqag-EgKciOb4a_7RdO4dmD_gh_ExeLXD74f9_BBWLX-Zm8UXFkAbXA!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFPT4MwFP8qvXB0r4ASPC4zIeIm82DEXkwttauDtqOFbN_eQvDi3MKpeen7_X1AoASiaC8FdVIrWvv5nSQf6_QpCfMMP2dF8YBfsm30eButIpyFkAO5slDggUF-Hw5kCYRp5fjRQakaoY1F46xcgKV_WzVpBtjupDFSCVRp1jV-ww4rvZaMI6oqZCjbD9-1tG7gj9rNaiOAGOp2N1J9aSjPKaC8SPEnQ7F9DX2G-zhK1nmM8d2sDK6lFfdjY2pJFeMB7hZ2gYTufbTBwahrHXUctVx09RjXXvA_D3u9fH-dOcYr3XDrJPO9d8ab577t33pG2anKS01PICj_BZk9-Twd01Nc981bapc_0xAcOQ!!/ |
| 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/jVFNT4MwGP4rvXB0LaAEj8tMiLjJPBixF1NLZXX0Y7SQ8e9tCV50LJyaN-_T5-uFGJYQS9LzmliuJGnc_I6Tj236lIR5hp6zonhAL9k-eryNNhHKQphDfAVQIM_Av08nvIaYKmnZ2cJSilppA8ZZ2gBx97Zy0gyQOXCtuaxBpWgnHMJ4SK84ZYDICmhCj37dcGM9f9TuNrsaYk3s4YbLLwXL_xSwnKX4k6HYv4Yuw30cJds8RuhuUQbbkoq5UeiGE0lZgLqVWYFa9S6adzDqGkssAy2ru2aMa2b8L_t7vXx3nSXGKyWYsZy63jvtzDPX9m89o-xU5bQfQM9kpVpwCQO8-1aM9uYuM4nA8hLBtF8uoo_4czinQ9z04i016x-zKASq/ |
| 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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