| 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/jVJdT4MwFP0rvPDoWpiQ-bjMhIhM5oMJ9sUUuLI6uIW2EPbv7Yga49zCU3NuTs7HvSWMZIQhH0TFjZDIa4tfWfiWrB5DL47oU5Sm9_Q52vkPt_7Gp5FHYsKuE6yC-Og6tiaskGhgNCTDppKtdiaMxqWlbEAbUbi05cogKEdBPUXQLm1AFXuOpdDgWM4BjMDKsQOn5jnUFpw8fLXdbCvCWm72NwLfJcnOtEg2Q-tPoXT34tlCd0s_TOIlpcEFs36hF04lB1DY2E6TpjbcgLWv-p8A3zZ22vVCwYmrZ-3IKF6ChU1bC44FuHSWpUv_t7x-t5TOyiTsq_Drr7h0ACyl-pXxwq7Oee2B5cdxdRyDPKiHZP0Jhr5wpQ!!/ |
| 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/jVJdb4IwFP0rfeFxtuAw7tG4hIzhcA9LWF-WApfaCbfYVoL_ftUsyzKn8enm3Jycj9tSTgvKUQxKCqc0itbjdz77yObPszBN2EuS54_sNVlHT_fRMmJJSFPKrxO8gvrc7fiC8kqjg9HRAjupe0tOGF3Aat2BdaoKWC-MQzDEQHuKYAMGYw9ogeimseBItRFGQimqrT1qR2a1XEnKe-E2dwobTYszDVpc0fhTIF-_hb7AwzSaZemUsfiCyX5iJ0TqAQx2vgMRWBPrhANvK_c_xq0ooVUo_Xa3VwaOXHvTTZwRNXjY9a0SWEHAbrIM2P-W198pZzdlUn4a_P4bARsAa21-Zbxwq3Nev-XlYZwfxriM2yFbfAEYFJuE/ |
| 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/jZFBT4QwEIX_CheObgdQsh43a4IiK-vBiL2YLtRaLVNoC1F_vV3iwazuhtPkTV7ffDMllFSEIhulYE5qZMrrJ5o-F8vbNMozuMvK8grus218cx6vY8gikhN62uAT5Fvf0xWhtUbHPxypsBW6s8Gk0YXQ6JZbJ-sQnGFoO23cBLB_HJvNeiMI7Zh7PZP4okl1YDpAKLcPkUe4TOK0yBOAiyMpw8IuAqFHbrD1FAHDJrA-kgeGi0FN2ZZUiu24kih8tx-k4XuvnbWVx2y4l22nJMOahzBrZAj_jzx96RJmMUlfDf78bggjx0abX4xHbvXX173T3WfyVVyrsX1c2tU3pC4mUw!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJBT4MwHMW_Si8cXTsmZB6XmRCRyTyYYC-mQMVq-RfaQti3txAPDt3C8TWv7_3yWkxxhimwXlTMCgVMOv1Kw7dk-xiu44g8RWl6T56jo_9w6-99Eq1xjOl1g0sQn21Ld5gWCiwfLM6grlRj0KTBeqRUNTdWFB6xmoFplLYTwFwjAVarsitGMSb7-rA_VJg2zH7cCHhXODu_MdfnCTP49PiydvB3Gz9M4g0hwYWKbmVWqFI911A7fsSgRMblc6R51cmpyOBMspxLAZU7bTuh-eg1i_ZwzCV3sm6kYFBwjyyq9Mj_ldffKCWLmNxwrvznX3ik51Aq_YvxwlZ_fc0XzU_D9jQEeSD7ZPcNPAsHjw!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLNbsIwEIRfJZcci01oED0iKkWloaGHSqkvyCRb49ZZG9uJ4O3rUA79A-VkjTTab2bXhJGSMOSdFNxLjVwF_cqmm3z2OB0vM_qUFcU9fc7WycNtskhoNiZLwq4bwgT5vt-zOWGVRg8HT0pshDYuOmn0Ma11A87LKqbecnRGW38KEFMBCJaryOrWSxQRxzpyO2lMLyQ6b9uqd7qek9jVYiUIM9zvbiS-aVL-nEfK4fN-FSvWL-NQ7G6STPPlhNL0ArAduVEkdAcWm9DtCxDoEFkQreLnsIpvQfVMC_tWWui9btCuQqMagmyMkhwriOkgZEz_R16_X0EHZZLhtXj-MzHtAGttv2W8sKu_PvPBtsfD7HhIt6nq8vknzv1VPw!!/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLNbsIwEIRfJZcci00oET0iKkWl0NBDpdQX5MSL69ZZJ7aJyNvXRD30D5STNdZo5tu1CSMFYcg7JblXBrkO-pWl-83iMZ2uM_qU5fk9fc52ycNtskpoNiVrwq4bQoJ6b1u2JKwy6OHkSYG1NI2LBo0-psLU4LyqYuotR9cY6weAmDpvLEQcRXTgldLK9xEXwoJz4M7Rid2utpKwhvu3G4UHQ4qfEaS4GvELP9-9TAP-3SxJN-sZpfMLHceJm0TSdGCxDhMM6S4UQmRBHvXQHPg0L0ErlOG2PSoLZ68btZEwhIAg60YrjhXEdFRlTP-vvP5KOR3FpMJp8etnxLQDFMZ-Y7ywq7--5oOV_WnRn-blXHeb5SebC3yz/ |
| 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 |
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| 2 |
TransportationTransportation Claim Inquiry |
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| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLNboMwEIRfxReOjQ0pKD1GqYRKSUkPlagvlQHHdQtrsA0ib1-DeuhfUk7WWKNvdtbGFOeYAhukYFYqYLXTzzR6STf3kZ_E5CHOslvyGB-Cu-tgF5DYxwmmlw2OIN-6jm4xLRVYPlqcQyNUa9CswXqkUg03VpYesZqBaZW28wAeaRUauJZHWc4XiEGFtOqtBIFELys-8QO93-0Fpi2zr1cSjgrn3zk4_5_zo0h2ePJdkZt1EKXJmpDwTFC_MisklIND47rMYONSOdJc9PWcZnBes4LXU5jmXS81n7xm0W5ck4o72bS1ZFByjyyK9MjfkZffKyOLZpLu1PD5RzwycKiU_jLjmV399rXvtDiNm9MYFmE9pNsPO4Ettw!!/ |
| 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 |
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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/jZFRT4MwFIX_Ci99dC1MyHxcZkJEJvPBBPtiCtSurrSlLYT9e8vUxOi28NSc5Nxzvt4LMSwhlmTgjDiuJBFev-LkLV89JmGWoqe0KO7Rc7qLHm6jTYTSEGYQXzf4BP7RdXgNca2ko6ODpWyZ0jY4aekAalRLreM1QLbXWnBqAdKkPnDJAiKbwO651l5MYZHZbrYMYk3c_obLdwXLnyFYnh36g1jsXkKPeLeMkjxbIhRfSO0XdhEwNVAjW0_5lemIo4GhrBenDflKQSoqpk5Du54bOnntrF87QxrqZevhiawpQLMqATpfef0SBZrFxP1r5Pf1ARqobJT5xXhhV_99-oCr47g6jnEViyFffwJ4yA-o/ |
| 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/jVJBT4MwGP0rvXDc2jElejQzIeKQeTBiL6aDb6wO2tIWdP_egiwmyhZO7cv38t77XospTjEVrOUFs1wKVjr8RoP39c1jsIhC8hQmyT15Djf-w5W_8km4wBGmlwlOgX_UNb3DNJPCwpfFqagKqQzqsbAeyWUFxvLMI6ZRquRgPKJYduCiQEzkyOy5Ug4M8yNqQeRSozEO4mInddUv0Jn7Ol7FBaaK2f2sm-H0ZILTMYFhPt3kTwXJ5mXhKrhd-sE6WhJyfSZFMzdzVMgWtKhcCz_6lllAGoqm7LVdxJJtoewsNdQN19BxzaRWrWY5OFi5ZZnIwCOTLD0ybnn5pRMyKRN3pxbD7_LIUPFvxjNd_eepA90eP3exgddZd_sGwjd_uw!!/ |
| 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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