| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8MgFIX_Ci9N9MHBOrfo4zKTxtrZ-mDS8mJYe9tdR6ED1vnzJc1ijMtcn8iBj3sOB8ppTrkSPTbCoVZCel3wxUfy8LKYxhF7jdL0ib1FWfh8H65CFk1pTPn_gJ8QmvVq3VDeCbe9Q1VrmnfCOAWGGJCDlaV5C6bcClWhBeKw3IFD1RC_QaTYgPRiHEML_Nzv-ZLyUisHX47mqm10Z8mglQtYpVuw_n7AznIE7LrHGOZKMSkbFRT9atTpMwLWg6q08cdtJ1GoEi60e879SZNm71Of5nEWLpJ4xth8VBpnRAW_pgbsMLET0ujeh2w9MjRgnXDgC20OP5UOWI12OwBHlJXEGogF02MJ5KY-2tsLTxnlcMKuOXQ7XmRJvXbzzVz2yfIbw7sgcg!!/ |
| 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/jZBRT4MwFIX_Sl9I3INrASX4uGwJETeZD0bWF9NAYdVyC23H9N_bkWUxLps83dzcL-ecezDFOabAelEzKxQw6fYNjd6X8VPkpwl5TrJsQV6SdfB4F8wDkvg4xfQ64BQCvZqvakxbZre3AiqF85ZpC1wjzeVgZXBese4Ai4-uozNMCwWWf1mcQ1Or1qBhB-uRUjXcWFF45EzEIweR65EyMspFuKnhWINHeg6l0u7ctFIwKPiFv865P2my9avv0jyEQbRMQ0LuR6WxmpX8l6pHdlMzRbXqXcjGIYhBiYxllrs26t2pjwGrhNkOwF7IUoqKI8N1LwqObqq9mVx4ZZTDEfvPof2km9jG36Hsm7fYzH4Al7g3zQ!!/ |
| 3 |
FAQFAQ |
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| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mg5H1xVQo7CrcsrYD_fdWsizGZXNPzU2_e865h3KaU46ih1pYUCgaN6949DqPHyI_TdhjkmV37ClZBvfXwSxgiU9Tyk8DTiHQi9miprwTdn0FWCmad0JblJpo2YxWhuaDfAMU2vxswPtmw6eUFwqt_LQ0x7ZWnSHjjNZjpWqlsVB47EDJY3ul0-EydpYVuFfjrhCP9RJLpd132zUgsJBHLjzk_qTJls--S3MbBtE8DRm7OSuN1aKUv1Q9tp2YCalV70K2DiECS2KssNJVUm_3pYxYBWY9AgM0ZQOVJEbqHgpJLqrBXB455SyHHfafQ_fBV7GNv8Kmb19iM_0GVZbM1g!!/ |
| 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/jZBRT4MwFIX_Sl9I9GFrASX4uMyEiJvMByP0xTRQWLW0XduB_nsbQsx0YfJ0c3O_nHPugRjmEAvSsYZYJgXhbi9w9LaJHyM_TdBTkmX36DnZBQ83wTpAiQ9TiC8DTiHQ2_W2gVgRu18wUUuYK6KtoBpoygcrA3NBe8AVWICOikr-OsGCvR8OeAVxKYWln9bRbSOVAcMurIcq2VJjWemhM2kPTUtfjp-hWd7MTS3Gyjw0mpSyVZwRUdKJDs65P2my3Yvv0tyFQbRJQ4RuZ6WxmlT0RNVDx6VZgkZ2LmTrEEBEBYwllroimuNPSwNWM7MfgJ7xirOaAkN1x0oKrureXE-8MsthxP5zUB-4iG38FfKufY3N6hvzXqaQ/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDPT4MwFMf_lV5I9LC1gC56XGZCRCbzYMReTIUHq8IraztQ_3or4WBmNjm1L-_T749STjPKUXSyElYqFLWbn_niJbm6W_hxxO6jNL1hD9EmuL0IVgGLfBpTfhpwCoFer9YV5a2w25nEUtHMaoGmVdoORj-QfNvt-JLyXKGFD0szbCrVGjLMaD1WqAaMlbnHDh6fjpCySerSnRrH2h7rAAul3bppaykwhyM9_nIHadLNo-_SXIfBIolDxi4npXENC_il6rH93MxJpToXsnEIEVgQ4z4AiIZqXw_BzYiV0mwHoJd1UcsSiAHdyRzIWdmb8yNVJjmM2H8O7Tt__Qy_EniauUu__AZo6yKp/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZAxT8MwFIT_ipdIMFC7KVRhrIoUUVpSBkTqBZnESR4kz67tpvDvcaMMFNSSyTr50929o5ymlKNooRQOFIra6w2fvi6jh-l4EbPHOEnu2FO8Du-vw3nI4jFdUH4e8A6hWc1XJeVauOoKsFA0dUag1cq4LoimGamIUW-AViGxFWgNWBIvndllB8QejOB9u-UzyjOFTn46mmJTKm1Jp9EFLFeNtA6ygB0HBGxAwPlTEjaoAfjXYD9fwFqJuTL-u9E1CMzkiT3-cr_aJOvnsW9zOwmny8WEsZtBbfwKufzhGrDdyI5IqVpfsvEIEZgT60eSxMhyV3fFbY8VYKsO2EOd11BIYqVpIZPkotjbyxOnDErosf8S9AffRC76mtRt8xLZ2TceMAhE/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQAkel5kQcZN5MEIvpqGFVUvL2sL0v7dBDhtmk-PL9_Le73sQwxxiSXpeE8uVJMLpAkfv6_gp8tMEPSdZ9oBekm3weBusApT4MIX4ssElBHqz2tQQt8TubrisFMytJtK0StuhaKoBl1Yr2pW_R1jwj_0eLyEulbTsy8JcNrVqDRi0tB6iqmHG8tJDp0lTfZp8GT5Ds6pdItNyHMxDPZNUaXduWsGJLNmZBf76JjTZ9tV3NPdhEK3TEKG7WTTuXcqOUj3ULcwC1Kp3kI2zACIpMG4NBjSrOzGAm9FWcbMbDAcuqOAVA4bpnpcMXFUHc33mlVkNo-2_hvYTF7GNv0PRN2-xWf4AiYJpzQ!!/ |
| 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/jZDLTsMwEEV_xZtIsKB2U6jCsipSRGlJWSBSb5CVOOmAY7seN4W_x42y4KGWrEYjHc25cymnOeVatFALD0YLFfYNn74uk4fpeJGyxzTL7thTuo7vr-N5zNIxXVB-HggXYrear2rKrfDbK9CVobl3QqM1zncimhdGo1FQCm8cwS1YC7omoNG7fXFE8HgI3nY7PqM80F5-eJrrpjYWSbdrH7HSNBI9FBH7KYjYAMH5VzI2KAGE6XRfX8RaqcsgLExjFQhdyBN9_OV-pcnWz-OQ5nYST5eLCWM3g9KEFkr57WrE9iMckdq0IWQTECJ0STCUJImT9V51wbHHKsBtBxxAlQoqSVC6FgpJLqoDXp54ZZChx_4z2He-SXzyOVFt85Lg7AsIab-G/ |
| 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/jZBBT4MwHMW_Si8kenAtoASPy0yIuMk8GFkvprYF6krL2o7pt7chHBTd3Kl56cv7_96DGJYQK9KLmjihFZFeb3DyukwfkjDP0GNWFHfoKVtH99fRIkJZCHOITxt8QmRWi1UNcUdccyVUpWHpDFG208YNh6Ya0IaYmr8RurWAcUfEQCLedzs8h5hq5fiHg6Vqa91ZMGjlAsR0y60TNEA_86b6r_zTRQp0FoDwr1HjeAHquWLa-O-2k4Ioyo-s8ds3oSnWz6GnuY2jZJnHCN2cReNLM_4tNUD7mZ2BWvcesvUWQBQD1m_CgeH1Xg7gdrRVwjaD4SAkk6LiwHLTC8rBRXWwl0eqnHVhtP13odviTerSz1j27Utq51-Doz96/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQAkel5kQcZN5MG69mAYK-7S00Bbm_nsr4TAxmzs1L_3lvfc9TPEGU8l6qJgFJZlwekuj92X8FPlpQp6TLHsgL8k6eLwNFgFJfJxieh5wDoFeLVYVpg2zuxuQpcIbq5k0jdJ2CJpqlAsGNQLZdqAPPxbw0bZ0jmmupOVfFm9kXanGoEFL65FC1dxYyD3y22qqJ9bn62fkomxwr5bjZB7puSyUdt91I4DJnJ_Y4C83aZOtX33X5j4MomUaEnJ3URt3b8GPXD3SzcwMVap3JWuHICYLZNwcHGledWIobkasBLMbgD2IQkDJkeG6h5yjq3Jvrk-cclHCiP2X0HzSbWzjQyj6-i0282-Ys6MV/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQAkeN2tCxF1ZD8alF9PQwlahZduB1X9vRQ5GxeXUzPTLe28epniHqWK9rBhIrVjt5pxGz-v4LvLThNwnWXZDHpJtcHsZrAKS-DjF9H_AKQRms9pUmLYM9hdSlRrvVMOREdAZZRFo1AvFtZlc41y-HA50iWmhFYg3-CQr3Vo0zAo8wnUjLMjCI39qTKxPxM_ILG_pXqPGyjzyJe2-m7aWTBViooPf3I802fbRd2muwyBapyEhV7PSgGFcfFP1SLewC1Tp3oVsHIKY4sgCA-EKqbp6CG5HrJR2PwBHWfNalgJZYXpZCHRWHu35xCmzHEbslEP7SvMY4vew7pun2C4_AAMtNg0!/ |
| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY9RT4MwEMe_Sl9I9MG1gBJ8XGZCxE3mgxH6Yho4WLW0rC1Mv70Nwbho5njqXe7X-_8OU5xjKtnAG2a5kky4vqDR6zp-iPw0IY9Jlt2Rp2Qb3F8Hq4AkPk4x_R9wGwK9WW0aTDtmd1dc1grnpu86wcEcV7jgb_s9XWJaKmnhw-Jcto3qDBp7aT1SqRaM5aVHvr_9VGdUMjIrgbtXy-l8jwwgK6XduHUZTJZw4p6_3C-bbPvsO5vbMIjWaUjIzSwbq1kFR1s90i_MAjVqcJKtQxCTFTKWWUAaml6M4mbCam52I3DgohK8BmRAD7wEdFEfzOWJU2YlTNi5hO6dFrGNP0MxtC-xWX4BjKG8Mg!!/ |
| 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/jZBRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mg5H1xTRQ4LrSdrQw_ffWiYlRN3lqTvrdc869mOIcU8kGqJkFJZlwekOj52V8F_lpQu6TLLshD8k6uL0MFgFJfJxiehpwDkG3WqxqTDWzzQXISuHc9FoL4AbnmhVbkDViskSmAa2d-BiCl92OzjEtlLT81eJctrXSBh20tB4pVcuNhcIjX2Ye-dPsdMWMTEoD93ZyPItHBi5L1bnv1iUzWfAje_7mfrTJ1o--a3MdBtEyDQm5mtTGdqzk31w90s_MDNVqcCVbh3xewDLLUcfrXhyKmxGrwDQHYA-iFFBxZHg3QMHRWbU350dWmZQwYv8l6C3dxDZ-C8XQPsVm_g7RYpmq/ |
| 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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