| 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/jZFPU8IwEMW_Si49QkLRDh4ZnOmIYPHgUHNxYrvESLsJSYp_Pr2h0wPCoD1ldrN57-0vlNOcchR7JYVXGkUV6meevCwm98lonrKHNMtu2WO6iu-u4lnM0hGdU348kK2eRmHgZhwni_mYseuDQmyXs6Wk3Aj_NlC40TRvhm5IpN6DxRrQE4ElcV54IBZkU7X27vBWve92fEp5odHDp6c51lIbR9oafcS8FSWEsjaVElhAxPppnwQ_2SxjvcxVOC12sCK2Byy1_RUG4YN07QFx4BtDNtrWF7CcCQTLCwJ_5w8_0yd_qWtwXhURM8J6BBsQdYAiVoSWxhafEcVWSIUy3O8aZeEA1l1Y4kyK5v9LmS1__Rp_L2C9qtcTN_0BHJmLfw!!/ |
| 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/jVHLbsIwEPwVX3IEm9BG9IioFJWGhh4qUl8qkyzBJV4He6GPr69BHFoQVU6rWY1nZsdc8oJLVHtdK9IWVRPwq0zestFjMpim4inN83vxnM7jh5t4Eot0wKdc_ibk85dBINwN4ySbDoW4PSjEbjaZ1Vy2itY9jSvLi13f91lt9-DQABJTWDFPioA5qHfN0d4f3ur37VaOuSwtEnwSL9DUtvXsiJEiQU5VEKBpG62whEh00z4LfnZZLjqZ6zAdnsqKxB6wsu5PGIQPdlr3mAfatWxlnblSy4VAsLwi8H_-8DNd8lfWgCddRqJVjhBcqOhUUCQMuHIdytMeWOBsgDTWxzYbtYQmgC6cK5de-PGii1YHTruRy6_hdwaLuVmM_PgHxKlczg!!/ |
| 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/jVHLTsMwEPwVX3Js7aQQlWNVpIjSknJADb4gk2yCoV47tlseX49T5VBaBfW0mtV4ZnZMOS0oR7GXjfBSo9gG_MzTl-X0Po0XGXvI8vyWPWbr5O4qmScsi-mC8mNCvn6KA-FmkqTLxYSx604hsav5qqHcCP82klhrWuzGbkwavQeLCtATgRVxXnggFprd9mDvurfyvW35jPJSo4cvTwtUjTaOHDD6iHkrKghQma0UWELELtM-CX5yWc4uMpdhWuzLitgesNL2TxiET9KvR8SB3xlSa6sGajkTCJYDAv_nDz9zSf5KK3BelhEzwnoEGyrqC4pYLdqBmGdkWnRk88Ffvyc_S9is1WbqZr-Ws2BJ/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHLTsMwEPwVX3Js7aQQlWNVpIjSknBADb4g02yDIV47tlseX48T9VBaBfWy1lizM-Mx5bSkHMVe1sJLjaIJ-JmnL8vpfRovMvaQ5fkte8yK5O4qmScsi-mC8mNCXjzFgXAzSdLlYsLYdaeQ2NV8VVNuhH8bSdxqWu7GbkxqvQeLCtATgRVxXnggFupd09u7ble-ty2fUb7R6OHL0xJVrY0jPUYfMW9FBQEq00iBG4jYZdonwU9elrOLzGU4LR7KitgesNL2TxiET3K4HhEHfmfIVls1UMuZQLAcEPg_f_iZS_JXWoHzchMxI6xHsKGiQ0ER24q2HwNZzzZo2ZO7YT746_fkZwnrQq2nbvYLN-o5RQ!!/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFdT4MwFP0rfeFxawdK5uMyEyIywQcz7Ivpxh1W4Za1ham_3m5ZdG7B8NR7mns-eko5zSlH0clSWKlQVA4_8_Almd6HkzhiD1Ga3rLHKPPvrvy5z6IJjSk_XUizp4lbuAn8MIkDxq73Cr5ezBcl5Y2wryOJG0XzdmzGpFQdaKwBLRFYEGOFBaKhbKuDvdlz5dt2y2eUrxVa-LA0x7pUjSEHjNZjVosCHKybSgpcg8eGaZ8FP3tZygaZS3dqPJblsQ6wUPpPGIQdOV6PiAHbNmSjdN1Ty4WAs-wR-D-_-5kh-QtVg7Fy7bFGaIugXUXHgjy2g5VEoU-mntQXXJr_Mn6m5p2vPoOvBJZZvZya2Tc_66YP/ |
| 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/jVFNT4MwGP4rvXDcWkDJPC4zISITPJhhL6ZCh1V4y9qCH7_eQnYYGAyn5mne9_l6McUZpsA6UTIjJLDK4mcavMSb-8CNQvIQJskteQxT7-7K23kkdHGE6eVAkj65duDG94I48gm57hk8td_tS0wbZt5WAo4SZ-1ar1EpO66g5mAQgwJpwwxHipdtNcjrfle8n050i2kuwfAvgzOoS9loNGAwDjGKFdzCuqkEg5w7ZBn3xPgkWUIWiQv7KjiX5ZCOQyHVyAzwT3T-XiHNTdugo1T1TC1_CKzkDMH__u1llvgvZM21EflQI-hGKjOEmWJkgypZtHkPZryPN6Z4zNB80Ndv_yfmh7Q-bPT2FxS0kh8!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVHLbsIwEPwVX3IEO6GN6BFRKSqFJj1UpL5UJlmMC14H26GPr2-IODSpqHJazWp3ZnaWcppTjuKkpPDKoDg0-JXHb8vpYxwuEvaUpOk9e06y6OEmmkcsCemC8t8DafYSNgN3kyheLiaM3Z4ZIruaryTllfC7kcKtoXk9dmMizQksakBPBJbEeeGBWJD1oZV35131fjzyGeWFQQ-fnuaopakcaTH6gHkrSmigrg5KYAEBG8bdM967LGWDxFVTLV7CCtgJsDS2Ywbhg1zaI-LA1xXZGquvxPKHoJG8QvC__-YzQ_yXRoPzqmhjRFcZ69tj-pgUO2ElbESxd1esdxf6uENQ7fnma_K9hHWm11M3-wEVvuqn/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFPU4MwEMW_Si4c26SgTD126gwjUsGDU8zFibDFKGxoEvDPpzftdFqtg8Mp-5LNe79sKKc55Sh6WQkrFYra6UcePiXz23AWR-wuStNrdh9l_s2Fv_RZNKMx5T8b0uxh5hquAj9M4oCxy52Dr1fLVUV5K-zLROJG0bybmimpVA8aG0BLBJbEWGGBaKi6eh9vdnfl63bLF5QXCi18WJpjU6nWkL1G6zGrRQlONm0tBRbgsXHeZ-BnL0vZqHDpVo2HYXmsByyV_gWD8E4O2xNiwHYt2SjdDIzlj4GLHDD4n9_9zBj-UjVgrCw8ZrrWRYI5VQOIp-Nj1b7x58_gK4F11qznZvENoYGi3A!!/ |
| 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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