| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLRTsIwFIZfZTe7hFOGELw0mCwiOIwxjt6Ysh1KdTstbYf69nbEEBWDu2pO8-c7_9cNOOTASeyVFF5pElWYV3z8PJ_cjgezlN2lWXbN7tNlcnORTBOWDuABCWbAv4ey5eMghC6HyXg-GzI2ainqZbfjV8ALTR7fPeRUS21cdJjJx8xbUWIYa1MpQQXGrOm7fiT1Hi3VIRIJKiPnhcfIomyqQ0UXs0qssVIkw-2uURbbrGtXJnYxXUjgRvhtT9FGQ94JCfnfyF-ap2_RRbPUNTqvipgZYT2hDTuOKm6rjGn3lrpoDgU7OJ1wIP-Hc14kY51EVDgtff0nMdsjldr--H4SQy1RRUUoqKmLygkE8nMQ85o-Tdxm4UerHl9_vH0CeDal8g!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sl_2CLcMIfhoMFlEcBhjHH0xZbuUynY72g7139sZY1QU99Sc5uS75_QWBGQgSB60kl4bkmXQKzF-nE-ux4NZwm-SNL3kt8kyvjqLpzFPBnCHBDMQX03p8n4QTOfDeDyfDTkftRT9tN-LCxC5IY8vHjKqlKkde9fkI-6tLDDIqi61pBwj3vRdnylzQEtVsDBJBXNeemQWVVO-R3QRL-UaS00q3O4bbbH1unZkbBfThQJRS7_tadoYyDohIfsd-aPm8Vt0qVmYCp3XecRraT2hDTM-q1Ro823IpB2yWua7NoJqdNGGwb86HXEg-4dzukjKOxXR4bT08U8ifkAqjP22P4UhlixZHgIa6rKeIwhkpyD1LnmYuM3Cj1Y9sX59fgN188dT/ |
| 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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jVLfT8IwEP5XysMepWUIwUeCyeIEhzHG0RdTtlupbNfRFuTPtxBj1MncU3u9L9-Pu1JOU8pRHJQUTmkUpa9XfPw6n9yPB3HEHqIkuWWP0TK8uw5nIYsG9AmQxpR_ByXL54EH3QzD8TweMjY6sai33Y5PKc80Ojg6mmIldW3JuUYXMGdEDr6s6lIJzCBg-77tE6kPYLDyECIwJ9YJB8SA3JdnizZgpVhDqVD6191eGThh7UkyNIvZQlJeC7e5UlhomnaipOnflL9iNmfRJWauK7BOZQGrhXEIxmt8RYFjDWiB6KKw4Ei2EUbCWmRb30N4J5f7F_I2NGjaxvGPRvsAEtZpAMqfBj__V8AOgLk2P_YuwVsWJcm8eY1d1togoWkbSb2NXia2WLjRaln523Ta630AIM5bww!!/ |
| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFBTsMwEPxKesiRrpvSqhyjIkWUlhQhROoLMsnWGJJ1YjsVz8eJECoUqlzWHms8O7MLHDLgJA5KCqc0idLjHZ8_rxe388kqYXdJml6z-2Qb3VxGy4glE3hAghXwY1K6fZx40tU0mq9XU8ZmnYp6axoeA881OfxwkFEldW2DHpMLmTOiQA-rulSCcgxZO7bjQOoDGqo8JRBUBNYJh4FB2Za9RRuyUrxgqUj616ZVBjuu7VpGZrPcSOC1cK8XivYaskGSkP0t-Svm6SyGxCx0hdapPGS1MI7Q-B7fUfai6cs_7k9-QNaTu3LeXMoGmVP-NPS1-5AdkAptfuxEojcgyiD3VjQNGfmJCGTnROr35Glh9xs3220rf4vj0egTW359IA!!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHRT8IwEMb_lb3sEa4bQvDRYLKI4DDGOPpiynbU6nYdbQf639sRQ9Qp2VNzzXff_b474JABJ7FXUjilSZS-XvPJ82J6O4nmCbtL0vSa3Ser-OYinsUsieABCebAv4vS1WPkRZejeLKYjxgbty7qdbfjV8BzTQ7fHWRUSV3b4FiTC5kzokBfVnWpBOUYsmZoh4HUezRUeUkgqAisEw4Dg7Ipj4g2ZKXYYKlI-t9dowy2WtuOjM1ytpTAa-FeBoq2GrJelpD9bfkrZncXfWIWukLrVB6yWhhHaPyMU5QDbhQJ8x99pwOyU8d5uJT1glP-NfR1-5DtkQptftxEogcQZZB7FE19Vt4xgeycSf2WPE3tdunG6wHffBw-AfnElyw!/ |
| 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/jZJRT8IwFIX_Sl_2CC1DCD4aTBaROYwxjr6Ysl1qtbsdbQH99xZCyOKE7Km57cl3zmlLOc0pR7FTUnhlUOgwL_n4fT55HA9mCXtKsuyePSeL-OEmnsYsGdAXQDqjvCnKFq-DILodxuP5bMjY6EBRn5sNv6O8MOjh29McK2lqR44z-oh5K0oIY1VrJbCAiG37rk-k2YHFKkiIwJI4LzwQC3KrjxFdxLRYgVYow-5mqywctO5gGdt0mkrKa-E_egrXhuadkDT_H_mnZvsuutQsTQXOqyJitbAewQaPcxWEPdE16ZEdYGkaRxfqtBDB7yLievyMdYqvwmrx9DsidjJpvpqEkEhoUoRsBrs8SgtC82uQ-it5m7h16kfLHl_97H8BzW7ubg!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVHBToNAFPwVLhztbqmQemxqQkSQGmOkezFbeF1Xl7ewuxA_XyAetNWG08u8TObNzCOMFIQh76XgTmrkasB7Fr2m6_tomcT0Ic7zW_oY74K762Ab0HhJngBJQthPUr57Xg6km1UQpcmK0nBUke9tyzaElRodfDpSYC10Y70Jo_OpM7yCAdaNkhxL8Gm3sAtP6B4M1gPF41h51nEHngHRqcmi9aniB1ASxbBtO2lg5NrxZGCybSYIa7h7u5J41KSYJUmKvyVPYp53MSdmpWuwTpZTYLSNNm66-o_hE9JlCzmdZUEO0-D3h33aA1ba_GpeAILhyiu5cRrnFHsmQopLIs1H_LK2x8yFh1D16eYLULvucQ!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl_2CLcMIfhoMFlEcBhjHH0xZSulut2Wtpv67-0WHkQI2VNzmpPvntNbYJABQ94oyb3SyMugN2z6vpw9TkeLhD4laXpPn5N1_HATz2OajOBFICyA_TWl69dRMN2O4-lyMaZ00lLUx-HA7oDlGr349pBhJbVxpNPoI-otL0SQlSkVx1xEtB66IZG6ERarYCEcC-I894JYIeuyi-giWvKtKBXKcHuolRWt17UjY7uaryQww_1-oHCnIeuFhOwy8l_N87foU7PQlXBe5V1hdEZb302NaE72xOqtQqeRuL0ypk0QpLd1fgx2sdQpCLIeoOtVUtqrigqnxeNPiWgjsND2ZINSoLC8JDm3PmTpsaAzCGTXIOYzeZu53cpPNgO2_fn6BfpSDKk!/ |
| 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 |
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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 |
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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 |
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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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