| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/jZJdT8IwGIX_SrlYohfYMpTgJcFkEcHhhcnsjSltqdWtHW2H8O99N5cQMSy76tfJ6XNOXkxxhqlhe61Y0NawHM5vdPK-nD5NRouEPCdp-kBeknX8eBvPY5KM8ALTDkFKagf9udvRGabcmiAPAWemULb0qDmbEBENqzPtnxHZSyOsg-eizDUzXJ6ucqYLj4ZIHkrrgq_dY7earxSmJQsfQ222Fmf_DE5X5wZn_On6dQT89-N4slyMCbnrxR8cE_IPb3Xjb5Cye4hVgAQxI5APLEjkpKryJqpvZbzywQJUrdlYJ6RDpbNB8lqErvimvI6IkFBRoY02Cj6qTHBHZLfIOq20uVBDL4hW1gMCZ90Q3aMAs9KnSmEL6YPmEZFCRwSgnGygBEe55Q0zqIWE9iBFMzH1WyvMtfrNOkRVKSCquNANuOOswx1n_dzLL7o5HqbHca6GsPuezQaDHydBwdU!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJBTwIxEIX_SjmQ6AFbFiV4JJhsRHDxYLL2YspuKdXdaZl2Ef69XUIkQoA9tZ15efPNSymnKeUg1loJrw2IIrw_eP9zMnjpd8cxe42T5Im9xbPo-T4aRSzu0jHlFwQJqx3012rFh5RnBrzceJpCqYx1ZPcG32Y6nAj7mW22lpAbDO3SFlpAJg-lQujSkQ6RG2vQu9o9wuloqii3wi87GhaGpicGh9KxwRF_MnvvBv7HXtSfjHuMPTTi9yhy-Y-3unN3RJl1WKsMEiIgJ84LLwlKVRW7Vd1ellXOmwBVa-YGc4nEovEyq0XkJpvb2zbLZYio1KBBhUEVeNwSsyAGtdJwJoZGEHtZAwiaXoa4_BXCX2kSZW5K6bzO2swK9BAwUP7F5Zba2np4brJqtxLKVaVR1ver_TMpncyh6TWfK337zefbzWDbK1Qn3H6Gw1brFwlBDtU!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJBbwIhEIX_Ch42aQ8Krq2xR2OTTa127aHJlkuD7IjUXUBgrf77ssbUqNXsCZh5mffxMpjiDFPFNlIwL7ViRXh_0v7XZPDa744T8pak6TN5T2bxy0M8iknSxWNMbwhSUk-Q3-s1HWLKtfKw9ThTpdDGof1b-YjIcFp18IzIBlSubWiXppBMcTiWCiZLh9oItkZb7-rpsZ2OpgJTw_yyLdVC4-xiwLF0PuCMP519dAP_Uy_uT8Y9Qh4b8XvLcjjhrTqug4TehG-VQYKYypHzzAOyIKpi_1V3kPHKeR2gas1c2xwsMlZ74LUI3fG5uY9IDiGiUiqpRDCqlLc7pBdIWymkuhJDI4iDrAEEzm5D3F6FsCtNosx1Cc5LHhHDrFcBw8JfXCVYvgyE0gEyjK9qDlHJHAqp4ErfwrqSFuoArq3LhRPObjv93z9xMis6320Hu14h2uH2Mxy2Wr_hIqkp/ |
| 2 |
Merchandise Ticketing and Labeling |
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| 3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jZLBbsIwEER_xRyQ4EBtQovoEVEJlUKhh0ppLpWTbIKLYxvboeTvu0GoqCBoTsluxjtvJ6YRDWmk-E7k3AutuMT6Ixp-zkcvw_5syl6ny-UTe5uuguf7YBKwaZ_OaHRDsGT1BPG13UZjGiVaedh7Gqoi18aRQ618mwl8WnX0bLMdqFRb_FwYKbhK4NSSXBSO9Ajsjbbe1dMDu5gschoZ7tc9oTJNw4sBp9b5gDP-5eq9j_yPg2A4nw0Ye2jE7y1P4Q9veefuSK53uFaBEsJVSpznHoiFvJSHVd1RlpTOa4SqNbG2KVhirPaQ1CLSSWLTbbMUMKJCKKFyNCqVtxXRGdFW5EJdiaERxFHWAIKGtyFuXwW8K02iTHUBzoukzQy3XiGGhd-4CrDJGgmFA4KaDfiapEaWPAaJBR4D2zu0jJZVJkttNZebShJXxrg8_h1HOibjrnsltQtfGv7vi8ea-5pNFFf7UTWQeQ_fvsfjVusHSa365g!!/ |
| 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/jZLBbsIwDIZfJRwqbQdIKBtiR8SkagxWdpjU5TKFNmTZWickLoO3X1qhoYFAXJzY-WN_tkw5zSgHsdFKoDYgyuC_8-HHbPQ87E8T9pKk6SN7TRbx0108iVnSp1PKLwhS1mTQX-s1H1OeG0C5RZpBpYz1pPUBI6bD6WBfM2IbCYVx4bmypRaQy0OoFLrypEvk1hqHvskeu_lkrii3Aj-7GlaGZicJDqHjBEf86eKtH_gfBvFwNh0wdn8VPzpRyH-8dc_3iDKb0FYVJERAQTwKlMRJVZdtq34vy2uPJkA1mqVxhXTEOoMyb0TkJl_a24gVMoyo0qBBhUI1oNsRsyLGaaXhzBiugtjLroCg2WWIy6sQduWaURamkh51HjErHELAcPJvXCuxbs2Zfk9-0KwVN8Z-8-VuO9oNStUNt5_xuNP5BZjr2Ig!/ |
| 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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRb8IgFIX_Ci8m24OCdTPucXFJM6ere1hSeVkoRWS2FwTq9N-PNibGbpo-wYXDuR8HMMUppsD2SjKvNLAi1Cs6_ppP3sbDWUze4yR5IR_xMnp9iKYRiYd4hukNQUJqB_W929FnTLkGLw4ep1BKbRxqavA9osJo4dSzR_YCcm3DdmkKxYCL81LBVOlQH4mD0da72j2yi-lCYmqY3_QVrDVO_xicl9oGLf5k-TkM_E-jaDyfjQh57MTvLcvFBW81cAMk9T5cqwwSxCBHzjMvkBWyKpqrupOMV87rAFVrMm1zYZGx2gtei9Adz8x9j-QiRFQqUCBDowq8PSK9RtoqqeBKDJ0gTrIOEDi9DXH7K4S_0iXKXJfCecWbUMHVj9RwtmvEN8xKkTG-dShwMVVcSeHyXLv-z8dsaXY8TI6jQvbD7OcXtqkITw!!/ |
| 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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