| 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 |
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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 |
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| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRT8IwFIX_Sl_2KO2GkPlIMFnE4fDBZOsLabZLKWy3W1sW_feWxRiFoHu5zUlOT8_9SjnNKUfRKymc0ihqrws-36bx8zxcJewlybJH9ppsoqf7aBmxJKQryn8ass1b6A0P02ierqaMzc4JkVkv15LyVrj9ncKdpvlpYidE6h4MNoCOCKyIdcIBMSBP9fC8HW2jhTp0HV9QXmp08O5ojo3UrSWDRhcwZ0QFXjZtrQSWELBR2SNtlxguOGVsVEflT4Nf6APWA1ba_OrcgCn3voGyQFpRHhVKIk-qgloh2Busr3Jo_k_O39v4Xx-zTaUbsE6VAWuFcQjGA_umuhPdMG5UvrpB88F8Hu2RF7GLP6b1YVb36eIT_SITtg!!/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
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| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBT4MwGMX_lV52dC3METwuMyHOTebBBHpZGvjsusFX1hai_70d8SCYKafml7y-vvdKOc0oR9EpKZzSKCrPOY8O2_g5CjYJe0nS9JG9Jvvw6T5chywJ6Ibyn4J0_xZ4wcMijLabBWPLq0NoduudpLwR7nin8F3TrJ3bOZG6A4M1oCMCS2KdcEAMyLbqn7eTZTRXp8uFrygvNDr4cDTDWurGkp7RzZgzogSPdVMpgQXM2CTvibLxDKOdUjYpo_Knwe_pZ6wDLLUZZK7BFEefQFkgjSjOCiWRrSqhUgj2xta_fGj2j8_fbfyvT2lT6hqsU0W_PdpGG9dXGzPxtY0u2-IKNyoMb4x56NCceR67-HNRnZZVt119ARDVsko!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNbsIwEIRfxZcci00oiB4rKkWl0NBDpeBLZTmLMThrYzsRffuGqKoK_UtP1kijzzOzlNOCchSNViJqi8K0es0nL4vpw2Q4z9hjlud37ClbpffX6Sxl2ZDOKf9syFfPw9ZwM0oni_mIsfGJkPrlbKkodyJurzRuLC3qQRgQZRvwWAFGIrAkIYoIxIOqTfd96G2ja707HPgt5dJihGOkBVbKukA6jTFh0YsSWlk5owVKSFgvdk_b5QwXO-WsV0bdvh7fp09YA1haf5a5Ai-3bQIdgDgh9xoVUbUuwWiE8MPWXzi0-IPze5v26n3alLaCELXstsfgrI9dtYRtoIQjUd7W7ZbSGgMykrDVzp1yaAzR1_LjtN80OgfS4h9At-fraZy-jsxubJrF7RtMUVGz/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVFBboMwEPyKLxwbG2hQeoxSCZWSkh4qEV8qC7aOA6yJbVD7-7qohyZVWk6rkWZnZ2YppyXlKEYlhVMaRevxniev-eoxCbOUPaVFcc-e0130cBttIpaGNKP8J6HYvYSecBdHSZ7FjC2_FCKz3Wwl5b1whxuFb5qWw8IuiNQjGOwAHRFYE-uEA2JADu103s6m0b06nk58TXml0cG7oyV2UveWTBhdwJwRNXjY9a0SWEHAZmnPpF3WcNFTwWZ5VH4a_K4-YCNgrc2Z5w5MdfAOlAXSi6pRKIkcVA2tQrBXuv6lQ8t_dP5O478-J02tO7BOVVP3aHtt3BQtYJUwRoEh_lhzzfT5Di3Pd_qG71du9RG3x2U75utPclg8uw!!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBT4MwGMX_lV44unbgFjwuMyHiJvNgAr0sFT67bvCVtYXof28lHhxmyql5yevre79STnPKUfRKCqc0itrrgi_3m_hxOU8T9pRk2T17Tnbhw224DlkypynlPw3Z7mXuDXdRuNykEWOLr4TQbNdbSXkr3OFG4ZumeTezMyJ1DwYbQEcEVsQ64YAYkF09PG8n22ihjuczX1FeanTw7miOjdStJYNGFzBnRAVeNm2tBJYQsEnZE21jDCNOGZvUUfnT4Df6gPWAlTYXnRsw5cE3UBZIK8qTQklkpyqoFYK9wvpXDs3_yfl7jf_1KWsq3YB1qhzYo221ccO0sSa-iZHw6mtcW3B5YawvAtoTL2IXf0T1cVH3m9Un6wdKWQ!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBT8IwGMX_lV44SssQgkeCySKCw4PJ6MXU7bMUuq-j_Vj0v7cuHmSK7tS85PX1vV-55DmXqBqjFRmHyka9ldPn1ex-Olqm4iHNslvxmG6Su-tkkYh0xJdcfjdkm6dRNNyMk-lqORZi8pmQ-PVirbmsFe2uDL46np-GYci0a8BjBUhMYckCKQLmQZ9s-3zobeNbsz8e5ZzLwiHBG_EcK-3qwFqNNBDkVQlRVrU1CgsYiF7ZPW1dDB1OmejV0cTT4xf6gWgAS-fPOlfgi11sYAKwWhUHg5rpkynBGoRwgfWPHJ7_k_P3mvjrfdaUroJApmjZY6idp3ZaV7PYxGt4iTUCK4GUsReGnN_r6t9y6oPczmj2Prb7iW1W8w_jRidp/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZExb8IwFIT_ihfGYhMKoiOiUlQKDR0qJV6QlbyaB85zsJ2o_PumUYeSijaTddL5fPeZS55ySapBrQJaUqbVmZzvN4vn-WQdi5c4SR7Fa7yLnu6jVSTiCV9z-dOQ7N4mreFhGs0366kQs6-EyG1XW81lpcLhDund8rQe-zHTtgFHJVBgigrmgwrAHOjadM_7wTae4fF8lksuc0sBPgJPqdS28qzTFEYiOFVAK8vKoKIcRmJQ9kBbH0OPUyIGdcT2dPSNfiQaoMK6q84luPzQNkAPrFL5CUkzXWMBBgn8Dda_cnj6T87fa9pfH7KmsCX4gHnHnnxlXeim9TXLjcKSIZ1rdJcbG66v9HUvojrJbBEWl6k5zkyzWX4CxvUanQ!!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBT8IwGMX_lV52lJYhCx4JJos4HB5MRi-k2Ur5YPta2m7R_966GCMYZKfmNS-v7_1KOS0oR9GBEh40ijroDU-22ew5GS9T9pLm-SN7Tdfx0328iFk6pkvKfxvy9ds4GB4mcZItJ4xNvxJiu1qsFOVG-P0d4E7Toh25EVG6kxYbiZ4IrIjzwktipWrr_nk32EY3cDid-JzyUqOX754W2ChtHOk1-oh5KyoZZGNqEFjKiA3KHmi7xHDBKWeDOkI4LX6jj1gnsdL2rHMjbbkPDcBJYkR5BFREtVDJGlC6K6z_5NDiRs7_a8KvD1lT6UY6D2XPHp3R1vfTImY0CThhB2V_0SO1uvU_La4MOc-hxe0cc-SbmZ99TOrDtO6y-SeBsJg7/ |
| 1 |
Drop Ship |
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| 2 |
Drop ShipDrop Ship |
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| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHBbsIwEER_xReOxSYURI-ISlEpNPRQKfiCrGRrFpK1sZ2o_fsaVFVARZuTd6TxePaZS55zSapFrQIaUlXUazneLCbP48E8FS9plj2K13SVPN0ns0SkAz7n8tyQrd4G0fAwTMaL-VCI0TEhccvZUnNpVdjeIb0bnjd932fatOCoBgpMUcl8UAGYA91Up-d9Zxtf4-5wkFMuC0MBPgLPqdbGenbSFHoiOFVClLWtUFEBPdEpu6PtGsMVp0x06ojxdPSNvidaoNK4i841uGIbG6AHZlWxR9JMN1hChQT-ButfOTz_J-fvbeKvd9mmNDX4gEWcnLHMb9GejZHeoUEHR6a3iv-Yz8bLe3Yv15Mw-RxWu1HVLqZfjsHc3Q!!/ |
| 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/jZLBTgIxEIZfpReO0rIIwSPBZCOCiweTpRfT7I6lsJ2WtrvRt7eAMQsq7qkzk7__zHwt5TSnHEWjpAjKoKhivubj18XkcTyYp-wpzbJ79pyukofbZJawdEDnlLcF2eplEAV3w2S8mA8ZGx0cErecLSXlVoTNjcI3Q_O67_tEmgYcasBABJbEBxGAOJB1dWzvO8voWm33ez6lvDAY4D3QHLU01pNjjqHHghMlxFTbSgksoMc6eXeUXWK44JSxTjOqeDr8Qt9jDWBp3NnMGlyxiRMoD8SKYqdQElmrEiqF4P9g_cOH5v_4XN8mvnqXbUqjwQdVxMgZS_xG2VYY6e1r5eDA1LfrEYH2R8rGgjvhJVpgffqNv-z3fbcVntm369fs7Y6vJ2HyMay2o6pZTD8Bf5UHvA!!/ |
| 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/jVHBTsMwDP2VXHpkSVtWleM0pIrS0XFA6nJBUWuybK3TJWkFf0-YEIOhQU_2k5-en58ppxXlKEYlhVMaRevxhifPRXqfhHnGHrKyvGWP2Tq6u46WEctCmlP-nVCun0JPuImjpMhjxuYfCpFZLVeS8l647ZXCF02rYWZnROoRDHaAjghsiHXCATEgh_a43k6m0Y3aHQ58QXmt0cGroxV2UveWHDG6gDkjGvCw61slsIaATdKeSDuP4Synkk3yqHw1-Bl9wEbARpsfnjsw9dY7UBZIL-q9QknkoBpoFYK9kPUvHVr9o_P3Nf7rU65pdAfWqTpgduj9ZrCn7oLT0_ir6_d8k7r0LW5383YsFu_1Gh_E/ |
| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHRTsIwFP2VvuxRWoYQfCSYLCI4fDAZfTHNdi2F7Xa0d4v8vZVMo6i4p-aenJ5z7rlc8oxLVK3RioxFVYZ5IyfPy-n9ZLhIxEOSprfiMVnHd9fxPBbJkC-4_EpI10_DQLgZxZPlYiTE-F0hdqv5SnNZK9peGXyxPGsGfsC0bcFhBUhMYcE8KQLmQDflyd73pvGN2R0OcsZlbpHglXiGlba1Z6cZKRLkVAFhrOrSKMwhEr20e9LOazjrKRW9MprwOuyqj0QLWFj3LXMFLt-GBMYDq1W-N6iZbkwBpUHwf3T9Q4dn_-hc3iZcvc82ha3Ak8kj4Zs6OEMo09mGglcHHVkXrYOZQU-uyT-v-ssyH1o86z510GWtei83U5oeR-VuXLbL2Rv5aq1a/ |
| 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/jVFdT8IwFP0rfdmjtAwh-EgwWURw-GAy-mKa7VoK221pu0X-vWUZiSLonpqTe3K-SjnNKEfRKCm80ijKgDd88r6cPk-Gi4S9JGn6yF6Tdfx0H89jlgzpgvLvhHT9NgyEh1E8WS5GjI1PCrFdzVeSciP89k7hh6ZZPXADInUDFitATwQWxHnhgViQddnau940ulG7w4HPKM81evj0NMNKauNIi9FHzFtRQICVKZXAHCLWS7sn7XKGi51S1iujCq_FbvqINYCFtj8yV2DzbUigHBAj8r1CSWStCigVgrux9S8dmv2j83eb8Ot92hS6AudVHjFXm-AMYcyzVzviVhkTQHc_ki7nNQ45NbFVO82NlmcTml0T6O79Tcyeb6Z-ehyVu3HZLGdfVggv5w!!/ |
| 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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