| 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 |
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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/jZHPb8IgFMf_FS49Tmidxh2NS5o5Xd1hScdlQfpEZvuoQJv634-aZcnUNJ7IC7zP9weU05xyFK1WwmuDogzzJ59-rWav03iZsrc0y57Ze7pJXh6TRcLSmC4pH3iQsZ6gv49HPqdcGvTQeZpjpUztyHlGHzEdTou_mhFrAQtjw3VVl1qghIgpQLCiJFJYb5BYODbaQhW2Xa-Q2PVirSivhd8_aNwZml9BaD4EGc4Rgt5WqQMqQAOrPNsPbqCrAR0Qs9s58ETuhVWwFfLg7uqiMBU4r2XErtgRG2BfBMg2H3EI8DROpqvlmLHJXeLeigL-Fd-M3Igo04b_6YsiAgvivPAQbKnmL_TNcu7brQ98e-pmp26ynZTtav4DVLmChg!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT4MwFIX_Sl943FqYkvloZkLETeaDEftiKnS1CrdQCtv-vReymMwthJfb3rT3O-dcymlKOYhOK-G0AVFg_87Dj_XyKfTjiD1HSfLAXqJt8HgTrAIW-TSmfORDwnqC_q5rfk95ZsDJg6MplMpUDRl6cB7TeFo4aXqsk5Abi89lVWgBmfSYkiCtKEgmrDNArKxbbWWJ002vENjNaqMor4T7mmnYGZpeQGg6BhnPgUGvq1SIQiiyisE-utmJ-lQmJM9NKRunM49dkDyGkKH8N5dsX300d7cIwnW8YOx2kpSzIpdnS23nzZwo0-Hu-yUQATlpnHASTaj2L9DV4NNmqx_-eTwsj3v5NsPb_hfdwjva/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFBU4MwEIX_Si4c2wSqTD06dYYRW6kHR8zFSSHGKGwgBGj_vduO1qntMJyyO8l-7-0L5TSlHESnlXDagCiwf-Xh23L-EPpxxB6jJLljT9E6uL8KFgGLfBpTPvAgYXuC_qxrfkt5ZsDJraMplMpUDTn04Dym8bTwo-mxTkJuLF6XVaEFZNJjSoK0oiCZsM4AsbJutZUlTjd7hcCuFitFeSXcx0TDu6HpGYSmQ5DhPXDRyyoVohCKrOJgH930cqNB2JNqRAa5KWXjdOaxM6bHfkl_1X_DyfrZR8M3syBcxjPGrkeJOityeRJ0O22mRJkO_2MfDBGQk8YJJ9GOao9LXgxj3Gz1xTe77XzXy5cJVv03nbBylw!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZExb4MwEIX_ihfGxIYUlI5RKqFSUtKhEvVSOeC6bs0ZjKHk39eJMqRJipis0919790zpjjHFFgvBbNSA1OufqPRe7p8ivwkJs9xlj2Ql3gbPN4F64DEPk4wHRnIyIEgv5qGrjAtNFg-WJxDJXTdomMN1iPSvQZOmh7pOZTauHZVK8mg4B4RHLhhChXMWA3I8KaThlduuz0oBGaz3ghMa2Y_ZxI-NM6vIDgfg4zf4Q69rVI7lIM6ljrad26A_yBVoxk6OThrTYii1BVvrSw8coX2yP_oC_vZ9tV39u8XQZQmC0LCSdrWsJL_ib2bt3MkdO9-5xATYlCi1jLLnbTozu66Ec203fqb7vbDcj-Eu1D16eoXpbWzCA!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVBPT4MwFP8qvXB0LaAEj8tMyHCTeTBiL6ZC7arwWtpCtm9vIV6cSji9vLz3-4spLjEFNkjBnFTAGr-_0OR1l94nYZ6Rh6wo7shjdoi219EmIlmIc0xnHgoyMsiPrqNrTCsFjp8cLqEVSls07eACIv008K0ZkIFDrYw_t7qRDCoeEMGBG9agihmnABne9dLw1qPtqBCZ_WYvMNXMHa8kvCtc_iLB5RzJfA4f9G8VZxhYrYybzC8KW6uWWyergFyALywUh6fQW7iNo2SXx4TcLGL3nDX_UV2_sisk1OAbHqMiBjWyXpL7AkTfTNr_lbgMqz_p2_mUnuNmaJ9Tu_4Cj2YtjQ!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBboMwEER_xReOjQ0pUXqMUgmVkpIeKlFfKgOucQtrYxuU_H1NVFVKE0WcrJV3983MYooLTIGNUjAnFbDW1-909ZGtn1dhmpCXJM8fyWuyj57uo21EkhCnmN5oyMm0QX71Pd1gWilw_OBwAZ1Q2qJTDS4g0r8GfpkBGTnUyvjvTreSQcUDIjhww1pUMeMUIMP7QRre-Wk7ESKz2-4Eppq55k7Cp8LFxRJc3Fpy24c3ep3iDAOrlXEn8bioUIOMKiVYD7CN1FqCQL50ZqimFjsrkFp13DpZBeQcEJAZgH9W8v1b6K08LKNVli4JiWcp8Nyan51gWNgFEmr0l5oiQwxqZL0s7oMUQ8v-3F2Jad6s_qbl8bA-HuIybsds8wMkVwJO/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVHPT4MwFP5XeuHoWpiQeVxmQkQm82CCvSwdVKzCK7SFsP_egl5AJZyaL--971cxxSmmwDpRMCMksNLiVxqc491j4EYheQqT5J48hyfv4dY7eCR0cYTpwkJCBgbx0TR0j2kmwfDe4BSqQtYajRiMQ4R9FfxoOqTjkEtlx1VdCgYZd0jBgStWoowpIwEp3rRC8cpe60HBU8fDscC0Zub9RsCbxOkvEpwukSznsEH_VjGKga6lMqP5OUY2mJJ5m30PVzSRy4prIzKHTJnmeMo8M5-cXlxr_m7rBXG0JcRfJW0Fcj4pvd3oDSpkZ_9mKAkxyJG2-txWV7TlaOS_-tfd1p_0cu13196_-GUX778A-VSBkw!!/ |
| 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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZC7boMwFIZfxQtjY0MKSscolVApKelQiXqpHHBdN3AMtkHk7WtQF3pBTNaRz_n-C6Y4xxRYLwWzUgGr3PxKo7d09xj5SUye4iy7J8_xKXi4DQ4BiX2cYLqwkJGRID_blu4xLRRYPlicQy1UY9A0g_WIdK-Gb02P9BxKpd133VSSQcE9IjhwzSpUMG0VIM3bTmpeu2szKgT6eDgKTBtmP24kvCuc_4LgfAmynMMF_VvFagamUdpO5nHu0FpyjSoJF7Mqe6lqbqwsPDJneWTO-mEwO734zuDdNojSZEtIuErMSZR8Vmy3MRskVO_6H4tADEpknAPu6hFdNVn5r-J1t82Fnq_D7jqE57Dq0_0XHRDRNg!!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBT4MwGMX_lV44uhYmZB6XmRCRyTyYYC-mQO3q4Cu0Hdn-ewvxwlTCqXlpv9973yumOMcUWC8Fs1IBq51-p9FHunmO_CQmL3GWPZLX-BA83Qe7gMQ-TjCdeZCRgSC_uo5uMS0VWH6xOIdGqNagUYP1iHSnhh9Pj_QcKqXdddPWkkHJPSI4cM1qVDJtFSDNu7PUvHHTZnAI9H63F5i2zB7vJHwqnP-C4HwOMr-HW_RvF6sZmFZpO4a_1ag8Mi14wcqTWVREpRpurCw9MgXd6gn4Jnp2ePNd9Id1EKXJmpBwkbPjV3xS-XllVkio3v3MUBFiUCHj7LkrTpzrMcd_5S-bbU-0uF4210tYhHWfbr8BGxPjzw!!/ |
| 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 |
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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/jVHBUoMwEP2VXDjaBCpMPXbqDCNSqQdnMBcnhRijsIEkMPTvDdWLtjCcMrubfe_te5jiHFNgvRTMSgWscvUrjd7SzWPkJzF5irPsnjzHh-DhNtgFJPZxgunMh4yMCPKzbekW00KB5YPFOdRCNQada7Aeke7V8MvpkZ5DqbQb100lGRTcI4ID16xCBdNWAdK87aTmtds2I0Og97u9wLRh9uNGwrvC-QUIzudA5u9wh15ngbp0OLbTYJBV6Id0sr3AilLV3FhZeOQqxkT7v_zs8OI7-XfrIEqTNSHhIm6rWcn_2N6tzAoJ1bt0RpsQgxIZyyx3EkRXnRObCmDZbvNFj6dhcxrCY1j16fYbBd89ag!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jVFNU4MwEP0ruXBsE6gy9ejUGUZspR4cMRcnQkxjYROS0I9_b0B6UGuHU7Kzu--9fQ9TnGMKbCcFc1IBq3z9SuO35fwhDtOEPCZZdkeeknV0fxUtIpKEOMX0wkBGOgT52TT0FtNCgeMHh3OohdIW9TW4gEj_Ghg4A7LjUCrj27WuJIOCB0Rw4IZVqGDGKUCGN600vPbbtmOIzGqxEphq5jYTCR8K539AcH4J5PId_tDzLLbVHp57EZoVWwkCMSiR3UitfTH0j2gQc24GdUCm7o8fZVapam6dLAJyIg_IOeChP578lwXZ-jn0FtzMoniZzgi5HqXOGVbyH9G1UztFQu18wp3V3_yOOe4DEG3Vc_8X4rhdvaXvx8P8uOcvE__bfwF0vZUG/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBNT4MwGMe_Si8cXQsTMo_LTIjIZB5MsBfTlVqr8BTaQti3tyzu4Bvh1Dzp8_xffpjiElNgg5LMKQ2s9vMzTV7yzX0SZil5SIviljymh-juOtpFJA1xhunMQkEmBfXedXSLKdfgxOhwCY3UrUXnGVxAlH8NfHkGZBBQaeO_m7ZWDLgIiBQgDKsRZ8ZpQEZ0vTKi8dd2cojMfreXmLbMvV0peNW4_CWCyzmR-R6-6N8utm-9vPAhFAxacQVyUeNKN8I6xQNyUZgoXBR-hCkOT6EPc7OOkjxbExIvsnCGVeIbxH5lV0jqwbOeSiMGFbKOOeFRyL4-8_8P57Lb9oMeT-PmNMbHuB7y7Sc20NOU/ |
| 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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