| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jZFdT4MwFIb_Sm-43FqYLPNymQkRmcwLE9abpaNHrJaWtYXgv7cjJovTEa6a89H3fc45mOICU8U6UTEntGLSx3u6PGSrp2WYJuQ5yfMH8pLsose7aBORJMQppiMNOTkrRGa72VaYNsy9z4R607joQHFtUKnrRgqmSrikJBO1RTMEfaONs2cB8XE60TWmpVYOeocLVVe6sWiIlQuI8K9RP9AB-aN-SV2rX_Hnu9fQ898vomWWLgiJb_C3cztHle68a-0JEFMcWcccIANVKwcSjy7ZEaRQlc-eWmHg3DttImcYh18TTLIMyP-W42fyd5zCxHUN1okyIMBFQKzTBgYMXiKpy4HAd3Owo8UbK_WauBj9NlZsPul-5VZffXyMZZetvwHK2-AI/ |
| 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/jZHBboMwDIZfJReObQIdiB2rTkJjdHSHSTSXKYU0yxYSSAJib7-AplVr14qLI1vO_3-2IYYFxJL0nBHLlSTC5XscvWXxU-SnCXpO8vwBvSS74PEu2AQo8WEK8Y2GHI0Kgd5utgzihtj3BZdHBYueykppUKq6EZzIkp5KgvDagAWgQ6O0NaMA_2hbvIa4VNLSwcJC1kw1Bky5tB7i7tXyB9pDF-qn0rn6GX--e_Ud__0qiLJ0hVB4hb9bmiVgqneutSMARFbAWGIp0JR1YiJx6IIcqOCSuWrbcU3H3nkTWU0q-meCWZYe-t_y9pncHecwVaqmxvLSQw3RVlLtPH59j6SdwpWFXfyAxdQ8huYT72Mbfw3hIRR9tv4G7hOltQ!!/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFRT8IwEMe_Sl_2CC3DEXwkmCzicPhgMvpiylZrtbuWtpv47e2IYQpCeOrd5e7__10PU1xgCqyVgnmpgamQr-nkJZs-TEaLlDymeX5HntJVfH8Tz2OSjvAC0wsNOekUYrucLwWmhvm3gYRXjYuWQ6UtKnVtlGRQ8r6kmKwdGiC-M9p61wnI9-2WzjAtNXi-87iAWmjj0D4HHxEZXgs_0BE5Ue9Lx-pH_PnqeRT4b8fxJFuMCUnO8DdDN0RCt8G1DgSIQYWcZ54jy0Wj9iQBXbENVxJEqG4baXnXe91G3rKK_9ngKsuI_G95-UzhjtcwVbrmzssyIoZZD9wGj4PvJ99IYPZXdObrTmZx0U8cIvNB11M__dolm0S12ewbA4pM0A!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFBb8IwDIX_Si49QtIyKnZETKrWlZUdJkEuU2izLlvqhNTt2L9fQAg0GKinyI713udnyumSchCdqgQqA0L7esXjt2zyFIdpwp6TPH9gL8kieryLZhFLQppSfmMgZzuFyM1n84pyK_BjoODd0GUnoTSOFKa2Wgko5KmlhaobMiBya43DZiegPjcbPqW8MIByi3QJdWVsQ_Y1YMCUfx0coAN2oX5qnauf8eeL19Dz34-iOEtHjI2v8LfDZkgq03nX2hMQASVpUKAkTlat3pN4dC3WUiuofHfTKid3s_02QidK-WeDXpYB-9_y9pn8HfswlaaWDaoiYFY4BOm8x9EX5DfR1id7SPr4dSXBCwnvd1XCfvHVBCc_2_F6rLts-gueLq1W/ |
| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBb8IwDIX_Si49QtIyqu6ImFSNwcoOk0ouU2izki11QpJW3b9fWiEhGEM9Wbas9z4_Y4pzTIG1omJOKGDS9zsaf6yTlzhcpeQ1zbIn8pZuo-eHaBmRNMQrTO8sZKRXiMxmuakw1cwdJgI-Fc5bDqUyqFC1loJBwc8jyURt0QTxTivjbC8gvo5HusC0UOB453AOdaW0RUMPLiDCVwMn6ID8UT-PrtWv-LPte-j5H2dRvF7NCJn_w99M7RRVqvWutSdADEpkHXMcGV41ciDx6JLtuRRQ-emxEYb3u-MucoaV_OKCUZYBuW15_03-j2OYSlVz60Qx0IHtAxxcA1KgAzJqL8AqQPYgtO4JfOtMU5yyuJnjpRDORwjpb7pLXPLTzfdz2a4Xv-w4rAg!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT4MwFIX_Sl943NoxIfi4zISITOaDCeuL6aDWammhLQT_vYWYLKBbeGrOze05370XYphDLEnHGbFcSSKcPuHwLY2ewk0So-c4yx7QS3z0H-_8vY_iDUwgvtGQocHB14f9gUFcE_ux4vJdwbyjslQaFKqqBSeyoJeSILwyYAVoXyttzWDAP5sG7yAulLS0tzCXFVO1AaOW1kPcvVr-Qnvoj_ulNHef8WfH143jv9_6YZpsEQqu8LdrswZMdS61cgSAyBIYSywFmrJWjCQOXZAzFVwyV21arunQu2wiq0lJJxMsivTQ_5G3z-TuuISpVBU1lhcjnTTDAsfUuQbuHFqVbTGIKwuc_pjrqUP9hU-Rjb774ByILt39AGs0G_M!/ |
| 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/lZHBbsIwEER_xZccwSaUiB4RlaKm0NBDpeBLZRxj3Dq2YztR-vd1IiQEpYieVrtazbydhRgWECvSCk680IrI0G9x8rGavySTLEWvaZ4_obd0Ez8_xMsYpROYQXxjIUe9QmzXyzWH2BB_GAm117BomSq1BVRXRgqiKDuNJBGVAyPAOqOtd72A-KxrvICYauVZ52GhKq6NA0OvfIREqFYdoSP0S_00ulS_4M8375PA_ziNk1U2RWj2B38zdmPAdRtcq0AAiCqB88QzYBlv5EAS0CXZMSkUD9O6EZb1u_dd5C0p2dkFd1lG6Lrl7TeFP97DVOqKOS_oQKdcH-DgGqE9K1kHuNVNgKJaSkY9cAdhTE8ilPO2ocdMruZ5LgiLfwiaL7yd-_l3N9vNZLta_AD16Msq/ |
| 2 |
TransportationCarrier Links |
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| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBboMwEER_xReOiR1SInqMUgmVkpIeKhFfKgOu48bYYDuI_n0NqhRBm4iTNav1zNtdiGEGsSQtZ8RyJYlw-og3H0n4slnFEXqN0vQJvUUH__nB3_koWsEY4jsNKeodfL3f7RnENbGnBZefCmYtlaXSoFBVLTiRBb2WBOGVAQtAu1ppa3oD_tU0eAtxoaSlnYWZrJiqDRi0tB7i7tXyF9pDf9yvpan7hD89vK8c_-Pa3yTxGqHgBv9laZaAqdalVo4AEFkCY4mlQFN2EQOJQxckp4JL5qrNhWva986byGpS0tEEsyI99H_k_TO5O85hKlVFjeXFQCdNv8AhdapBcSKa0ZwUZ3Njf-MPUz0yqM_4GNrwuwvyQLTJ9geVZ2xt/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHNbsIwEIRfxZccwSY0KD0iKkWloaGHSuBLtSSucXHsxDZR-vZ1okqI8CNO1qzWM9_uYoo3mCpoBAcntALp9ZbOvtL4bTZZJuQ9ybIX8pGsw9encBGSZIKXmN5pyEjnEJrVYsUxrcDtR0J9a7xpmCq0QbkuKylA5exUkiBKi0aItZU2znYG4qeu6RzTXCvHWoc3quS6sqjXygVE-Neof-iAXLifSkP3AX-2_px4_udpOEuXU0KiG_zHsR0jrhufWnoCBKpA1oFjyDB-lD2JR5ewY1Io7qv1URjW9T42kTNQsLMJHooMyPXI-2fyd3yEqdAls07kPZ2y3QL71KFG-R4MZzvIDxYVzIGQN9Z4_m-or_lUB7qNXfzbRrtINun8D4xn9dU!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jZJRb8IgEMe_Ci8-Klhn4x6NS5o5Xd3DEuVlwZYhGz0QaNN9-1FdZnXO9Injcvz_v7sDU7zGFFglBfNSA1PhvqHx22LyFA_nCXlO0vSBvCSr6PEumkUkGeI5pjcKUtIoRHY5WwpMDfO7voR3jdcVh1xblOnCKMkg46eUYrJwqI94bbT1rhGQH_s9nWKaafC89ngNhdDGocMdfI_IcFr4ge6RP-qn1KX6BX-6eh0G_vtRFC_mI0LG__CXAzdAQlfBtQgEiEGOnGeeI8tFqQ4kAV2xLVcSRMjuS2l5U9utI29Zzs866GTZI9ctb68p7LELU64L7rzMQmS1QW4nTSs8M2znw2rCyBtcbbg9cqKCQXn8X1em-_u2FV6MsJu8-aSbiZ981ePtWFWL6TdnKXsL/ |
| 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/jZFRT4MwEMe_Sl943FqYEHxcZkJEJvPBhPXFdFBrtbRdWwh-e8tiJE638NS76-X__90dxLCCWJKeM-K4kkT4fI-TlyJ9SMI8Q49ZWd6hp2wX3d9EmwhlIcwhvtJQolEhMtvNlkGsiXtbcPmqYNVT2SgDatVqwYms6VQShLcWLAAdtDLOjgL8_XjEa4hrJR0dHKxky5S24JRLFyDuXyO_oQP0R30qnauf8Ze759Dz366ipMhXCMUX-LulXQKmeu_aegJAZAOsI44CQ1knTiQeXZADFVwyXz123NCxd95EzpCG_ppglmWA_re8fiZ_xzlMjWqpdbwOkO2056J2ii7safr-ifQH3qcu_RziQyz6Yv0FuL-WWw!!/ |
| 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/jZHBbsIwEER_xZccwSaUKD0iKkVNQ0MPlYIvlUnc1K1jB3sThb-vQa5QKY04WTtaz7zdxRQXmCrWi5qB0IpJV29p9JbFT9EsTchzkucP5CXZhI934SokyQynmI405OToEJr1al1j2jL4mAj1rnHRc1Vpg0rdtFIwVfKzJJloLJogPrTagD0aiM_9ni4xLbUCPgAuVFPr1qJTrSAgwr1GeeiA_HE_S5fuF_z55nXm-O_nYZSlc0IW__B3UztFte5dauMIEFMVssCAI8PrTp5IHLpkOy6Fqp2674Thx97bJgLDKv5rgpsiA3I9cvxM7o63MFW64RZEGRDbtY6LuzijO3BpXjogv2cvI6EsmK7067i6yh8vXPhPXhr3ar_oNob4MCx2C9lny29pcpMh/ |
| 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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