| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_SnlYAg_SMoTgI8FkEcHNGMPYi6ldGdWtLe0twX9vtxhjnMie2pt7c87pd4sznOJM0qMoKAglaenrbTZ9Wc3up6NlRB6iOL4lj1ES3l2Hi5BEI_zEJV7i7OdQnDyP_NDNOJyulmNCJrWKeDscsjnOmJLAT4BTWRVKW9TUEgIChubcl5UuBZWMB8QN7RAV6siNrPwIojJHFihwZHjhyiaiDYhXsK7iBmmjcscAWbrj8FFLVcJaP4T6TFs2qGOEZr1YFzjTFPZXQu4UTjvZ4LS7zS8cbWZdcOSq4hYEC4imBqT3Nfz7yXYvtBayQLlirglt-MEJw-v7xf4ZDi0fnF7SudD_H0RMzgRpqXonUCfBkHWvfjP-czScjCoR9Yvog2V00Imq8KeRX5_7D06eXQcn_R5tZna3hsk2qTbJaj7v9T4B71w_3Q!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jZLRT8IwEMb_lfKwBB60ZQjBR4LJIoJgjGHsxZTuNipbW3od4n9vR4wxEmBPzeW-fL_rd0cTGtNE8b3MuZNa8cLXq2TwPh0-DbqTiD1H8_kDe4kW4eNdOA5Z1KWvoOiEJn9F88Vb14vue-FgOukx1q9d5Mdul4xoIrRycHA0VmWuDZJjrVzAnOUp-LI0heRKQMCqW7wlud6DVaWXEK5Sgo47IBbyqjiOiAHzDliVYImxOq2EI8gzcF-1VSkRvYi0hUHRqccI7Ww8y2liuNvcSJVpGjfC0Lg55l8cp5k1iSPVJaCTImCGW6c818Lvl-FgQCEQnWUIjogNtzmsudj6noJPcr5_JoMTBo0veVxhXA5gzs4MgRtpjFQ5SbWo6lV4ktMHKQhWa78RfxTHfKwuCPcLaDsUvNMoTelfq36OOmCnJH9_10lmGy2HmM1cf7Uol4vpaNRqfQMq4AMu/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVJdT8IwFP0rfVkCD9AyhOCjwWQRwWGMYfTF1K4b1a0tvXcE_70dMcZI0D01Jzk5X72U04xyIw66FKitEVXAWz59Wc7up6NFwh6SNL1lj8k6vruK5zFLRvRJGbqg_CcpXT-PAul6HE-XizFjk1ZFv-33_IZyaQ2qI9LM1KV1QE7YYMTQi1wFWLtKCyNVxJohDElpD8qbOlCIMDkBFKiIV2VTnSJCxIICNLXyxHmbNxIJiELhRytVa4BAIj3pQPbbGLFfzVcl5U7gbqBNYWnWyYZm3W1-zXG-WZc5clsrQC0j5oRHE3y9-q5ciP2FMmdkmrXkvyOl7IIa7LRz2pQkt7JpxwlyaI9aEmhew0bhm06Jva2ICJP0EKTod-qnw-vN15lF7NwpXMT_Tu492cygWOFkO-DbGXwC7uNeKQ!!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLRTsIwFP2V8rAEHqRlCMHHBZNFBDdjDKMvpnbdqG5tae8I_r3dYoyRoHu5zU1Ozzn33IspzjBV7ChLBlIrVvl-R-cv68X9fLKKyUOcJLfkMU7Du-twGZJ4gp-EwitMf4KS9HniQTfTcL5eTQmZtSzy7XCgEaZcKxAnwJmqS20c6noFAQHLcuHb2lSSKS4C0ozdGJX6KKyqPQQxlSMHDASyomyqzqILiGdwTS0sMlbnDQfkWCHgo6WqpXMehIbcOD5qbYR2s9yUmBoG-yupCo2zXjI46y_zK47zzPrEketaOJA8IIZZUF7Xiu-RC3boyoWJzn7grAO35W9zCblA6fbSGKlKlGvetDF5TtAnyZFrXn1afmGdd6srxHw4Q3CcjXpNKv1r1dfBBeRcyd_G_0rmPd4uXLGB2S6tt-k6igaDT_PazJo!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJdT8IwFIb_Sm-WwAW0DCF4aTBZRHAYYxy9MbUro7q1peeM4L-3G8ao-MHVcpI378fTUU4zyo3Y6UKgtkaU4V7x8eN8cj0ezBJ2k6TpJbtNlvHVWTyNWTKgd8rQGeWfRenyfhBE58N4PJ8NGRs1Lvp5u-UXlEtrUO2RZqYqrAPS3gYjhl7kKpyVK7UwUkWs7kOfFHanvKmChAiTE0CBinhV1GVbESIWHKCulCfO27yWSECsFb42VpUGCCLSkQ5kt6kR-8V0UVDuBG562qwtzU6KodnpMd9wHDM7BUduKwWoZQvGgLMe2yaHvbbUuUDrCWy0c9oURBtAH2odyv449KvRYdE_Rn9PSdkvSR9muZV1AzVUQrvXkkD9FNiG522XelsSEVB2EKTonsRFh683779nxI6TArD_k9xL8jCB9QJHqx5fTeAN_0NIBQ!!/ |
| 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 |
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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/jVJNT8JAEP0ry6EJHGSXIgSPBJNGBFtjDKUXs26Xstr9YD8I_nu3hZgqij3tzGT2vTdvBmYwhZnAe1Zgy6TApc_X2fhlMbkfD-YReoji-BY9Rkl4dx3OQhQN4BMVcA6zZlOcPA98080wHC_mQ4RGFQp72-2yKcyIFJYeLEwFL6QyoM6FDZDVOKc-5apkWBAaINc3fVDIPdWC-xaARQ6MxZYCTQtX1hJNgDyCcZxqoLTMHbHA4A21HxUUZ8b4JtAlypBeJSPUy9mygJnCdnvFxEbCtBUNTNvT_LDj3LM2duSSU2MZ8ZGWCpgtU43QS9s5pmkl2DTrlmpu6hGkovqoHXAs3HGXv4z_9bcRfoNv1i_BXx47Rn_wV7iKiQLkkrgToZUHRoBxr34P_hRqV7QsAfa2d60huNfKQ-ZfLU6nHKBzJn91_zOp92g1MZulHa0TvkoW02mn8wm9hVNx/ |
| 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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