| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lgZH0xFa6sDm5Ze0f031uJMcuWGZ6ak3w5Pf3KJS-5RDXoRpE2qFqfNzJ5XaYPSZhn4jErijvxlK2j--toEYks5DmXx0Cxfg49cBtHyTKPhbj5aYjsarFquOwVba80vhteHmZuxhozgMUOkJjCmjlSBMxCc2jH691kjG_0x34v51xWBgk-iZfYNaZ3bMxIgSCravCx61utsIJATOqeiJ1qOPFUiEkbtT8t_qoPxABYG3u0-YLLc-7_Nf7XpqypTQeOdBWIXllCsP7Bf1Y6sNXWq9AOmGd2QBqb0U2r3qD14cLYsy5eTujqd3KTUvoVt0P3krr5NwiD0jQ!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRb4IwFIX_Sl94nC2wEfZoXELGdLiHZdgX08EFO-EW2ytx_37MLIvRaHhqTvLl9PQrlzznElWva0XaoGqGvJLReh6_RH6aiNcky57EW7IMnu-DWSASn6dcngLZ8t0fgMcwiOZpKMTDb0NgF7NFzWWnaHOnsTI830_chNWmB4stIDGFJXOkCJiFet8cr3ejMb7SX7udnHJZGCQ4EM-xrU3n2DEjeYKsKmGIbddohQV4YlT3SOxcw5mnTIzaqIfT4p96T_SApbEnm6-4vORurxl-bcya0rTgSBee6JQlBDs8-N8KHDpAB8xUlQNixUbZGj5VsXVXRl508PxGR7eVq5ji77Dp24_YTX8A_9Efdg!!/ |
| 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 |
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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 |
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| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBToQwEIZfhQtHtwWU4HGzJkTclfVghF5MA7VW6bTbzhJ9e5F42LBZ09PkT77MfPmHMNIQBnxUkqMywIcptyx_3RYPeVKV9LGs6zv6VO7T--t0k9IyIRVhp0C9f04m4DZL822VUXrzuyF1u81OEmY5vl8peDOkOa78KpJmFA60AIw49JFHjiJyQh6H-bwPxkirPg4HtiasM4DiC0kDWhrrozkDxhQd78UUtR0Uh07ENGh3ILasYdFTTYMc1TQd_FUf01FAb9yJ84Uuz7n_baavhdj0RguPqpu7A2-Nw1ntgsUCsp-sLbD4zoZRvxR-_QN43yX7/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFNT4QwFEX_SjcsnRZQgsvJmBBxRsaFkenGVKilCq-d9kH034vEmJnxI6yam9zcnpxHOS0pBzFoJVAbEO2Ydzx5XKc3SZhn7DYriit2l22j6_NoFbEspDnlh4Viex-Ohcs4StZ5zNjF50LkNquNotwKbM40PBta9gu_IMoM0kEnAYmAmngUKImTqm-n7_3sGt3pl_2eLymvDKB8Q1pCp4z1ZMqAAUMnajnGzrZaQCUDNmt7Zu1Uw4mngs1i1OPr4Et9wAYJtXEHzH-4_Nn7n2a82hya2nTSo64md-CtcTihBawiDXHmSYM3QHyjrdWgyBjR9dX3SX4hPR6i5Ywh-8p3KabvcTt0D6lffgDE_vdR/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBT4MwGIb_Si8cXQsoweMyEyJuMg9G6MU0ULEKX1n7QfTf2xEPG2amp-ZJ3r598pZyWlIOYlKtQKVBdI4rnrxu04ckzDP2mBXFHXvK9tH9dbSJWBbSnPLTQLF_Dl3gNo6SbR4zdnNsiMxus2spHwS-Xyl407QcV3ZFWj1JA70EJAIaYlGgJEa2Yzc_b71jtFIfhwNfU15rQPmFtIS-1YMlMwMGDI1opMN-6JSAWgbMq9sztpxhsVPBvByVOw38Th-wSUKjzYnzhS3_5v63cb_mY9PoXlpU9bwd2EEbnNWWTJy20c1YH-GC4vmNJZ83DJ-8SjH9jrupf0nt-gffLmAn/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
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| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRT4MwFIX_Sl94dO1ACT4uMyHiJvPBCH0xDb3DKtyy9o64fy8SH-aWLTw1Jzk5_fJdLnnBJare1IqMRdUMuZTx-yp5iudZKp7TPH8QL-kmfLwNl6FI5zzj8riQb17nQ-E-CuNVFglx97sQuvVyXXPZKfq4Mbi1vNjP_IzVtgeHLSAxhZp5UgTMQb1vxu_95BovzeduJxdcVhYJvokX2Na282zMSIEgpzQMse0ao7CCQEzanlg71XDiKReTGM3wOvxTH4geUFt3xHzB5XnvOs1wtSk02rbgyVSjO_SddTSiBcKTdTCK2KrKNIYOTGntwHvwFxj_T_Di6kT3JcuEkkPU9O1b4hc_E5a2NQ!!/ |
| 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/jZFBT4MwGIb_Si8cXUtRgsdlJkTcZB6M0IupULs6-Mrab0T_vUg8THSGU_Mmb98-eUoFLagA2Rst0ViQzZBLET-vk7s4zFJ2n-b5DXtIt_z2kq84S0OaUXFayLeP4VC4jni8ziLGrr4WuNusNpqKTuLuwsCrpcVx4RdE2145aBUgkVATjxIVcUofm_F5P7tGS_N2OIglFZUFVO9IC2i17TwZM2DA0MlaDbHtGiOhUgGbtT2zNtUw8ZSzWYxmOB18qw9Yr6C27oT5jMvfvf9phl-bQ1PbVnk01egOfGcdjmjTTKqddFq9yGrvSa1QmuYM6M970_zXTrcXZYLJR9T07VPil5-AAO6B/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBT4MwGIb_Si8cXQsoweMyEzLcZB6M0ItpoLIq_QrtB3H_XiQeJssMp-ZN3r598pRymlMOYlC1QGVANGMuePS2ix8jP03YU5JlD-w5OQTb22ATsMSnKeXnhezw4o-F-zCIdmnI2N3PQmD3m31NeSvweKPg3dC8X7kVqc0gLWgJSARUxKFASays-2Z63i2u0UJ9dB1fU14aQPmFNAddm9aRKQN6DK2o5Bh12ygBpfTYou2FtbmGmaeMLWJU42nhV73HBgmVsWfMV1xe9v6nGX9tCU1ltHSoyskduNZYnNDmmZSNUJoo6HplT1cY_16Z59lE-8mLGONT2Az6NXbrb7ixiJg!/ |
| 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/jZJRT4MwFIX_Sl94dC2gBB-XmRBxk_lgZH0xDVRWpbelLUT_vR0zBqcuPPXem9PT06_FFJeYAhtEw5xQwFrf72jyvE7vkjDPyH1WFDfkIdtGt5fRKiJZiHNMp4Ji-xh6wXUcJes8JuTq4BCZzWrTYKqZ218IeFG47Bd2gRo1cAOSg0MMamQdcxwZ3vTteLydLcM78dp1dIlppcDxd4dLkI3SFo09uIA4w2ruW6lbwaDiAZnlPVN2iuGEU0FmZRR-NfCFPiADh1qZSeZ_WP7WnU_jX21OmlpJbp2ofGWURnYv9KT0t-96YfiBiZ3O_RWkHSkpzc0RD5IM-uNv-iP_995J-cN-Oj9nr9_oLnXpR9wO8im1y0-t3oh4/ |
| 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/jZHBTsMwEER_xZccqZ0EonCsihQRWlIOiMQXZCUmGJK1a28i-HtMhWhVVOTT7sij2acx5bSmHMSseoFKgxi8bnj2vM7vsrgs2H1RVTfsodgmt5fJKmFFTEvKjw3V9jH2hus0ydZlytjVd0JiN6tNT7kR-Hqh4EXTelq4Ben1LC2MEpAI6IhDgZJY2U_D_rwLttFGve12fEl5qwHlB9Iaxl4bR_YaMGJoRSe9HM2gBLQyYkHZgbbTGk56qlgQo_LTwk_1EZsldNoeMZ_p8q_vfxr_ayE0nR6lQ9VGzE3GJ0t32M6QHJ5_N_POmxzzz3SYx6fcLb8AdBwkdw!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lgZH0xDVRWB7ddW4j793aIyTI306fm5J6c-91TTHGJKbBBNMwKCax1ekOT92X6lIR5Rp6zonggL9k6eryNFhHJQpxjemoo1q-hM9zHUbLMY0LujgmRXi1WDaaK2e2NgA-Jy35mZqiRA9fQcbCIQY2MZZYjzZu-HdcbbxveiM_9ns4xrSRY_mVxCV0jlUGjBhsQq1nNnexUKxhUPCBe2Z628xrOeiqIF6Nwr4ap-oAMHGqpT5ivdPnX9z-N-zUfmlp23FhRBcT0yiVzV4Zi1U5A81PCVijlxDQ_oInjkgcdSXU3nnblit8luLwUMM39l6gd3aQ2PcTt0L2lZv4N6-U3xg!!/ |
| 2 |
Invoicing |
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| 3 |
InvoicingSupply Invoicing |
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| 2 |
Chargebacks |
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| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl943FpACT4uMyHiJvPByPpiKtSuDm67thD3761EE5zB8HRzcr-ce3IuprjEFFgvBXNSAWu83tPkZZPeJ2GekYesKG7JY7aL7q6idUSyEOeYjoFi9xR64CaOkk0eE3L95RCZ7XorMNXMHRYS3hQuu6VdIqF6bqDl4BCDGlnHHEeGi64ZztvZGN7L99OJrjCtFDj-4XAJrVDaokGDC4gzrOZetrqRDCoekFneM7HLGi56KsisjNJPA9_VB6TnUCszyjzR5V_u_zT-a3PS1Krl1skqILbT3pn7MqoDM4K_suroRaPRAg27MxotJlL-mODyFztloo90n7r0HDd9-5za1Scbzvw_/ |
| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRa4MwFIX_Sl58XBN1E_dYOpC6dnYPY5qXEfTOptObNImy_ftlZYNi6fApHPg4-TiXclpSjmKUrXBSoeh8rnjytkkfkzDP2FNWFA_sOdtF69toFbEspDnl50Cxewk9cB9HySaPGbv7aYjMdrVtKdfC7W8kvitaDgu7IK0awWAP6IjAhlgnHBAD7dCdvrezMVrJw_HIl5TXCh18Olpi3yptySmjC5gzogEfe91JgTUEbFb3TGw6w2Sngs1ylP41-Dt9wEbARpkz5ytbXnL_2_irzbFpVA_WyTpgdtC-GfwYejD1XlggyjRg7BWhP56WU15_8Cp16Vfcjf1rapffpT98lA!!/ |
| 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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