| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZHRT8IwEMb_lb7sEVqGEHwkmCwiOHwwmX0x51ZqYbuWrl3gv7ebxkQXEJ-au16-737fUU4zyhEaJcEpjVCG-oVPX1ezh-lombDHJE3v2FOyie9v4kXMkhFdUn5hIGWtgtodDnxOea7RiaOjGVZSm5p0NbqIqfBa_PKMWCOw0DZ8V6ZUgLmIWDuq0CuURHqwgO5EagdOVEGADMjWW2KsLnzu6tYytuvFWlJuwL0PFG41zXqqNPuX6i_SdPM8CqS343i6Wo4Zm1xF6iwU4geZH9ZDInUTAuhcAYvPHYgV0pddKHXEeq0zlFfJ0azfunzIcOlr8ApdidqpPGIGrENhg8U3Qh5aGruNDOR7kG3uVhy8sl3g55B6UuFwf0qZPX87HWencbmblM1q_gHh5Vk9/ |
| 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/lZFBb8IwDIX_Si49QkIZiB0Rk6oxWNlhUpfLFNoQAqlTEreCf7-UTZO2iqk7RXae3vNnU04zykE0WgnUFoQJ9Rufvq9mT9PRMmHPSZo-sJdkEz_exYuYJSO6pPwPQcpaB304nfic8twCyjPSDEplK0-uNWDEdHgdfGVGrJFQWBe-y8poAbmMWCvVUGtQRNXCCcAL8ShQlsGADMiudqRytqhz9G1k7NaLtaK8ErgfaNhZmnVcafYv11-k6eZ1FEjvx_F0tRwzNulFik4U8gdZPfRDomwTFnBNFVB8zkCcVLW5LsVHrNO6QdnLjmbd1t-HDJfug1fYUnrUecQq4RCkCxHfCKV0-T7Mo70kQXOU2C6-HdCIrTSh6KO5wd3Jo1kfrx6a6si3l_PsMjaHiWlW8w_CvcVi/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZHPb8IgFID_FS49KlincUfjkmZOV3dY0nFZkFJE2wcCbex_P3TLEtfUuBN5P_I9vvcwxRmmwBolmVcaWBniDzr9XM1epqNlQl6TNH0ib8kmfn6IFzFJRniJ6Y2GlJwJan880jmmXIMXJ48zqKQ2Dl1i8BFR4bXwMzMijYBc21CuTKkYcBGRc6uCWoFEsmaWgW-R88yLKgDQABW1RcbqvObenUfGdr1YS0wN87uBgkLjrEPF2b-of0zTzfsomD6O4-lqOSZkcpeptywXV2b10A2R1E1YwGUqg_z7D8gKWZeXpbiIdFI9lnfhcNZN3T5kuPQ9ermuhPOKR8Qw60HYMOJXQZyMACeQLgonPOI7ZqXYMn4INV4yVSEFx1rZtketg8RZPzIc9wppDnTbnmbtuNxPymY1_wIpZBZq/ |
| 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/lZHRT8IwEMb_lb7sEVqGEHw0mCwiOHwwmX0xZbuVwnYtbTfhv7egMdEFxKfm7rt8X393lNOMchStksIrjaIK9Ssfv80nj-PBLGFPSZres-dkGT_cxNOYJQM6o_zCQMqODmqz2_E7ynONHvaeZlhLbRw51egjpsJr8SszYi1goW2Qa1MpgTlE7DiqsFEoiWyEFegPxHnhoQ4GpEfKxhJjddHk3h0jY7uYLiTlRvh1T2GpadZxpdm_XH-RpsuXQSC9Hcbj-WzI2OgqUm9FAT_Imr7rE6nbsIBTqsDi8w_Egmyq01JcxDqtM5RX2dGs27p8yHDpa_AKXYPzKo-YEdYj2BDxjQB7A-iA6LJ04Em-FlbCSuTboCG8k_P6GdZOBs0uefyRYbZ8ddhPDsNqM6ra-d0Hnjlb-A!!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZFBT4QwEIX_Si8cd1vAJetxsyZEZGU9mGAvpkKpXWEKpZDl31vQmCjZDZ6amb68N98MpjjFFFgvBTNSAStt_UKD13j7ELhRSB7DJLkjT-HRu7_x9h4JXRxhekWQkNFBnpqG7jDNFBh-NjiFSqi6RVMNxiHSvhq-Mx3Sc8iVtt9VXUoGGXfIKJXQSRBIdEwzMANqDTO8sgZohYpOo1qrvMtMO0Z6-rA_CExrZt5XEgqF05krTv_l-oc0OT67lvTW94I48gnZLCI1muX8F1m3btdIqN4uYEplkH_NgDQXXTktpXXIrHWBcpEdTuet64e0l16Cl6uKt0ZmDqmZNsC1jfhBKFhzYeiZGKejuP6gb8N5O_jlaVP28e4TSQnM3A!!/ |
| 3 |
FAQFAQ |
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| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lZHBUoMwEIZfJReObQJYph47dYYRqdSDM5iLk0IaU2FDQ8Dy9qbotCrTDp6yu9n9_3xZTHGKKbBWCmakAlbY_IUGr_H8IXCjkDyGSXJHnsK1d3_jLT0SujjC9EpDQo4Kcrff0wWmmQLDDwanUApV1ajPwThE2lPDt6dDWg650va6rArJIOMOObZKaCQIJBqmGZgO1YYZXloBNEHbRqNKq7zJTH209PRquRKYVsy8TSRsFU4Hqjj9l-of0mT97FrSW98L4sgnZDaK1GiW819kzbSeIqFa-wG9K4P86w1Ic9EU_afUDhmULlCOksPpsHR9kXbTY_ByVfLayMwhFdMGuLYWJ4QPvpHA9I_oAsNgFqfniVNUvdNNd5h3frGbFW28-AQJ2uT_/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZFfb4IwFMW_Sl941BacxD0al5A5HO5hCeuL6aB2dXBbS2Hy7VeYMdmIhj0190_O6e9cTHGKKbBGCmalAla4-o2Gu3jxFPrriDxHSfJAXqJt8HgXrAIS-XiN6Y2FhHQK8nA80iWmmQLLTxanUAqlK9TXYD0i3Wvg7OmRhkOujBuXupAMMu6RblVCLUEgUTPDwLaosszy0gmgCdrXBmmj8jqzVWcZmM1qIzDVzH5MJOwVTgeqOP2X6h_SZPvqO9L7WRDG6xkh81Gk1rCc_yKrp9UUCdW4AHpXBvnPH5Dhoi76UCqPDFpXKEfJ4XTYun1Id-kxeLkqeWVl5hHNjAVunMUFAfgXKrSL9XyJy-gKykDC-V2V0J_0vT0t2llxmBdNvPwGawRyPA!!/ |
| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZGxbsIwEIZfxUtGsAkF0RFRKSqFhg6VUi-VSYwxTc7GvkTw9nXSLjQqpZN19uk7f_dTTjPKQTRaCdQGRBnqNz59X82epqNlwp6TNH1gL8kmfryLFzFLRnRJ-ZWGlLUEfTge-Zzy3ADKE9IMKmWsJ10NGDEdTgffMyPWSCiMC8-VLbWAXEasbdVQa1BE1cIJwDPxKFBWAUAGZFc7Yp0p6hx9OzJ268VaUW4F7gcadoZmPSrN_kX9YZpuXkfB9H4cT1fLMWOTm0zRiUJemNVDPyTKNGEB3VQBxdcfiJOqLrul-Ij1rn6xvAlHs_7V9SBD0rfoFaaSHnXeiYK3xmGHDwGSPXFmq8EbIH6vrW23Hkp0YbtXhC5BIbO_QfaDb8-n2XlcHiZls5p_As-Mcn4!/ |
| 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/lZFBT8IwFMe_Si87QssQgkeDySKCw4PJ7MXUrZTi9lratwW-vV31gkTEU_Pal9_r7_0ppwXlIDqtBGoDog71K5--LWeP09EiY09Znt-z52ydPtyk85RlI7qg_EJDznqC3u33_I7y0gDKA9ICGmWsJ7EGTJgOp4PvmQnrJFTGhefG1lpAKRPWt2poNSiiWuEE4JF4FCibACADsmkdsc5UbYm-H5m61XylKLcCtwMNG0OLMyot_kX9YZqvX0bB9HacTpeLMWOTq0zRiUqemLVDPyTKdGEBcaqA6usPxEnV1nEpPmFnV79YXoWjxfnV5SBD0tfoVaaRHnUZRcFb4zDiY4De1LoSGDLwW21tv3UNHl3Y7gWhU1DM7C-Q_eDvx8PsOK53k7pb3n0CuJunkw!!/ |
| 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/lZFNb8IwDIb_Si49QkIZiB0Rk6oxWNlhUpfLlLUhC6ROyEcF_35ptwsgUHeK7Niv_fjFFBeYAmukYF5qYCrGH3T6uZq9TEfLjLxmef5E3rJN-vyQLlKSjfAS0zsFOWkV5O5woHNMSw2eHz0uoBbaONTF4BMi42vhb2ZCGg6VtvG7NkoyKHlC2lIJQYJAIjDLwJ-Q88zzOgqgAdoGi4zVVSi9a0emdr1YC0wN898DCVuNiytVXPxL9YI037yPIunjOJ2ulmNCJr1IvWUVPyMLQzdEQjfxAN1UBtXvDshyEVR3FJeQq9QNyl5yuLhO3TcyOt0Hr9I1d16WHSg4o63v5KOBzFrJLVIS9rd2P--J9pz1mD39Oh1np7HaTVSzmv8A3tdZfA!!/ |
| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZExb8IwEIX_ipeMYBMKoiOiUtQ0NHSolHpBR2KMITkH24ng39ekXYCC6GS98_k9f3eU04xyhFZJcEojlF5_8fEymbyNB3HE3qM0fWEf0SJ8fQpnIYsGNKb8TkPKTg5qu9_zKeW5RicOjmZYSV1b0ml0AVP-NPibGbBWYKGNv67qUgHmImCnVoWNQklkAwbQHYl14ETlDUiPrBtDaqOLJnf2FBma-WwuKa_BbXoK15pmV640-5frBWm6-Bx40udhOE7iIWOjh0idgUKckTV92ydSt34AXSpg8fMHYoRsym4oNmBXpRuUD9nR7Lp0f5F-04_gFboS1qm8A0Vba-M6-0tN8g0YKVaQ7ywphANV3uA5f3ep__Kpd3x1PEyOw3I7Kttk-g0Byn8r/ |
| 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/lVLLbsIwEPwVX3IEm1AQPSIqRaXQ0EOl1BfkJsaYJmvjRwR_XxOqKpQWpSfvjtczO7vGFGeYAqulYE4qYGXI3-h4vZg8jQfzhDwnafpAXpJV_HgXz2KSDPAc0xsFKTkxyN1-T6eY5gocPzicQSWUtqjJwUVEhtPAl2ZEag6FMuG60qVkkPOInEoleAkCCc8MA3dE1jHHq0CAemjjDdJGFT539iQZm-VsKTDVzG17EjYKZ1esOPsX6w-n6ep1EJzeD-PxYj4kZNTJqTOs4BfOfN_2kVB1GECjyqA494AMF75shmIjcgX94bITHc6uoduLDJvuYq9QFbdO5iEySiO7lboVBr29l6aZrm3jYfuVbVpVmptzQ6hi4M8_8Beb329b4QV9G79Frz_o-_EwOQ7L3aisF9NP-VKtJg!!/ |
| 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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