| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBb4JAEIX_CheOdVesxB6NTUipFntogntpVhhxK8zC7kDsv-9i2sZobThtZvMy33tvmGApEyg7VUhSGmXp5o0I35ez53AcR_wlSpJH_hqtg6f7YBHwaMxiJs4Fyfpt7AQPkyBcxhPOp_2GwKwWq4KJWtL-TuFOs7Qd2ZFX6A4MVoDkScw9S5LAM1C05QlvWVrKLZQKC_fbtMpAr7X9SvXRNGLORKaR4EgsxarQtfVOM5LPycgc3FjVpZKYgc8HIX3-N_Ii5kUPCb8RswPMtTmzwdIKTLZ3bGXBI5UdgHpYb-aHPCifcq_B7zP5_Ark8wGg_1O56w5xkusKrAP4vJaGEIxr7rfNnWxuVHMlZmkvrg9iM6PZ53G6nZbdcv4Fkr2KEw!!/ |
| 3 |
FAQFAQ |
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| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBb8IwDIX_Si89joQyKnZETKrWwcoOk0ouKG29ktE6JTEd-_dL0YYQjKmnyJHt771nJljKBMpWlZKURlm5eiXC9XzyHA7jiL9ESfLIX6Nl8HQfzAIeDVnMxHlDsnwbuoaHURDO4xHn425DYBazRclEI2lzp_Bds3Q_sAOv1C0YrAHJk1h4liSBZ6DcV0e8ZWklM6gUlu53t1cGul7brVQfu52YMpFrJDgQS7EudWO9Y43kczKyAFfWTaUk5uDzXkif_428sHmRQ8Jv2GwBC23OZLC0BpNvHFtZ8EjlW6AO1on5Jffyp9xr8OdMPr8C-bwH6H9X7rp9lBS6BusAPm-kIQTjkjul-QmZQmnsjXyuJlh6mmi2YjWhyddhnI2rdj79BsAiNyU!/ |
| 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/jZHBbsIwEER_xZccwSY0iB4RlaJSaOihUvAFmWQbXJx1YpuU_n0dRBGCUuVkrb2aNzOmnKaUo2hkIZzUKJSfV3y0no9fRoNZzF7jJHlib_EyfH4IpyGLB3RG-eVCsnwf-IXHYTiaz4aMRa1CaBbTRUF5Jdy2J_FD03Tft31S6AYMloCOCMyJdcIBMVDs1RFvaarEBpTEwt_We2mg3bWtpPysaz6hPNPo4OBoimWhK0uOM7qAOSNy8GNZKSkwg4B1Qgbsb-RVzKseEnYnZgOYa3Nhg6YlmGzr2dICcTLbgWthrZlfcqd80p8GT98UsBtQwDqA_k_lf7eLk1yXYD0gYJUwDsH45s5tInwRVZEeORk8P90p7EbC8-5KVDu-Grvx9yHaRKqZT34AvPY9Rg!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBb4JAEIX_CheOdVcsxh6NTUgtFntognsxK0xxK8zC7kjsv-9C2sTQ2nDazOZlvvfeMMFSJlC2qpCkNMrSzTsx38eL5_l0HfGXKEke-Wu0DZ7ug1XAoylbM3EtSLZvUyd4mAXzeD3jPOw2BGaz2hRM1JKOdwrfNUvPEzvxCt2CwQqQPIm5Z0kSeAaKc9njLUtLeYBSYeF-m7My0Gltt1J9NI1YMpFpJLgQS7EqdG29fkbyORmZgxurulQSM_D5KKTP_0YOYg56SPiNmC1grs2VDZZWYLKjYysLHqnsBNTBOjM_5FH5lHsNfp_J579APh8B-j-Vu-4YJ7muwDpA3znaWhvqbd2oZCCqT2K3oMXnJTyEZRsvvwDYTnIp/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBT8JAEIX_yl56lF2KEDwSTBoRLB5Myl7M0o7tSjtbdqcN_nu3jSaIaHravM3kfe_NcMkTLlG1OlekDarS652cva7nj7PxKhJPURzfi-doGz7chstQRGO-4vJ8IN6-jP3A3SScrVcTIaadQ2g3y03OZa2ouNH4ZnjSjNyI5aYFixUgMYUZc6QImIW8KXu840mp9lBqzP3vsdEWulnXWer341EuuEwNEpyIJ1jlpnas10iBIKsy8LKqS60whUAMQgbiOvKi5sUeYvFHzRYwM_YsBk8qsGnh2doBI50egDpYF-abPKif9q_FrzMF4hcoEANA_7fy1x2SJDMVOA_od46uNpb6WIFIWcGs2Wt0BpkrdF13Cbwk26RfF766tp9GPBlgVB_kbk7zj9N0Py3b9eIT7b5RJA!!/ |
| 2 |
TransportationTransportation Introduction |
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| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DCD4STBYRHD6YjL6Ysl1Lpbsdbbfgv7db0CCi2VNzmpvznXMv5TSjHEWjpPDKoNBBb_jkdTl9nAwXCXtK0vSePSfr-OE2nscsGdIF5ecD6fplGAbuRvFkuRgxNm4dYruaryTllfC7G4Vvhmb1wA2INA1YLAE9EVgQ54UHYkHWusM7mmmxBa1Qht9DrSy0s661VO-HA59Rnhv0cPQ0w1KaypFOo4-Yt6KAIMtKK4E5RKwXMmLXkRc1L_aQsj9qNoCFsWcxaFaCzXeBrRwQr_I9-BbWhvki9-qnwmvxdKaI_QJFrAfo_1bhun2SFKYEFwDdztFVxvouVsQkIFihiTX1N9vtVFW1QqHzts5Ph766vZ9-NOvvV-35ZuqnH8fxdqyb5ewTWGNFPQ!!/ |
| 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/jZHBbsIwEER_JZcci00oiB4RlaJSaOihUvAFmWQbXJK1sTcR_fs6EZUopVVO1lqjeTO7TLCUCZSNKiQpjbL080ZMtsvp82S4iPlLnCSP_DVeR0_30Tzi8ZAtmLgUJOu3oRc8jKLJcjHifNw6RHY1XxVMGEn7O4XvmqX1wA2CQjdgsQKkQGIeOJIEgYWiLju8Y2kpd1AqLPzvsVYWWq1rLdXH8ShmTGQaCU7EUqwKbVzQzUghJytz8GNlSiUxg5D3Qob8NvKq5tUeEv5HzQYw1_YiBksrsNnes5WDgFR2AGphbZhvcq9-yr8Wz2cK-S9QyHuA_m_lr9snSa4rcB7Q7Ryd0Za6WCH3EqdLlUvy0dxeGdMmUOjI1tn5wjfX9tOIpT2MzEFspjT9PI1347JZzr4AmqmEyQ!!/ |
| 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/jZFBb8IwDIX_Si49joQyEDsiJlXrYGWHSSUXFFqvZLROSUzF_v3SapOAjamnyNGzv_dsLnnKJapGF4q0QVX6ei0nm8X0eTKMI_ESJcmjeI1W4dN9OA9FNOQxl-eCZPU29IKHUThZxCMhxu2E0C7ny4LLWtHuTuO74elx4AasMA1YrACJKcyZI0XALBTHssM7npZqC6XGwv8ejtpCq3XtSP1xOMgZl5lBghPxFKvC1I51NVIgyKocfFnVpVaYQSB6IQPxN_Iq5tUeEnEjZgOYG3tmg6cV2Gzn2doBI53tgVpYa-aH3Cuf9q_F7zMF4hcoED1A_6fy1-3jJDcVOA_odo6uNpY6W4HIlLUaLPOsvbuxocsenl721Hu5ntL08zTejstmMfsCrN5Axw!!/ |
| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBb8IwDIX_Si49joQyEDsiJlVjsLLDpJILCq0XMtKkJKZi_35ptUmsg6mn6EW2v_dsymlGuRG1kgKVNUIHveGT7XL6PBkuEvaSpOkje03W8dN9PI9ZMqQLyi8L0vXbMBQ8jOLJcjFibNxMiN1qvpKUVwL3d8q8W5qdBn5ApK3BmRIMEmEK4lEgEAfypFu8p5kWO9DKyPB7PCkHTa1vRqqP45HPKM-tQTgjzUwpbeVJqw1GDJ0oIMiy0kqYHCLWCxmx68hOzM4eUnYjZg2msO7CBs1KcPk-sJUHgio_ADawxswPuVc-FV5nvs8UsT-giPUA_Z8qXLePk8KW4AOg3bnxlXXY2upqEtw4CTuRHzwpAIXSN7b2u6-rr82pDnwzxennebwb63o5-wJ_f9x5/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl_2KC3DEXwkmCwiOHwwGX0hZbuOSne7tWWBf2-3aIJTzJ6a09ze75xTymlKOYpGFsJJjUJ5veXT3Wr2PB0vY_YSJ8kje4034dN9uAhZPKZLyq8Hks3b2A88TMLpajlhLGo3hGa9WBeUV8Id7iS-a5qeRnZECt2AwRLQEYE5sU44IAaKk-rwlqZK7EFJLPxtfZIG2lnbrpQfdc3nlGcaHZwdTbEsdGVJp9EFzBmRg5dlpaTADAI2CBmwv5G9mL0eEnYjZgOYa3Nlg6YlmOzg2dICcTI7gmthrZlv8qB80p8Gv74pYL9AARsA-j-V_90hTnJdgvWArnO0lTaus9XXJFNClkRiW-vlRmE_n_R1b0V15NuZm13O0T5SzWr-CeMG69M!/ |
| 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/jZLfT8IwEMf_lb7sUVqGEHw0mCwiOHwwGX0xZTtHZb2Wtlvwv7cDNRPR7Kl3l-t9vveDcppRjqKRpfBSo6iCv-aTl8X0YTKcJ-wxSdM79pSs4vvreBazZEjnlHcT0tXzMCTcjOLJYj5ibNxWiO1ytiwpN8JvryS-aprVAzcgpW7AogL0RGBBnBceiIWyro54R7NKbKCSWIbovpYW2lzXlpRv-z2_pTzX6OHgaYaq1MaRo48-Yt6KAoKrTCUF5hCxXsiIXUaetXk2h5T90WYDWGjbkUEzBTbfBrZ0QLzMd-BbWCvmi9yrPxlei59ritgvUMR6gP7vKmy3j5JCK3ABECyrDXFbaTrmjzF240G-ckc52oA9TZ8ogfXp6i4M8_tvxzw7jH7lzY6vp376fhhvxlWzuP0AS70XFw!!/ |
| 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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