| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJNb8IwDIb_Si49QkIZaDsyJlVjZWWHSSyXKbReyGidkKQV269fQPviUz1Ftt-8fmKHcjqnHEWjpPBKoyhD_MKHr-n1w7A3SdhjkmV37CmZxfdX8ThmSY9OKP8vyGbPvSC46cfDdNJnbLB1UO_rNR9Rnmv0sPF0jpXUxpFdjD5i3ooCQliZUgnMIWJ113WJ1A1YrIKECCyI88IDsSDrcofntt6xnY6nknIj_LKj8E3Tebu7B-DHLzttboT1CDZY_UJUYPNlaKIcECPylUJJZK0KKBXCmbqFda0sbPlcqxEVugLnVR6xI4KIXSY4Xd8juDyMjLVCVOG0-P1zItYAFtrubfUnVQpVOdIhsDHa-nN7PDL4Sx0amBVffPQ_09vBYlA26egL7mOd5w!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFfT8IwFMW_Sl_2CC2bLvhIMJnO4fDBiH0xZbsble12tGVBP72F4D-mZE_NuTn99ZxeyumCchStLIWVCkXl9DMPX5LxXTiKI3Yfpek1e4jm_u2FP_VZNKIx5T8N6fxx5AxXgR8mccDY5Z4gXzcbPqE8U2hhZ-kC61I1hhw0Wo9ZLXJwsm4qKTADj22HZkhK1YLG2lmIwJwYKywQDeW2OsQze7avZ9NZSXkj7GogsVB00e_uSfBus7_hjdAWQTvUVwjYNYAGiCoKA5ZkK6FLWIpsbXqVz1UNxsrMYx22x86wzxdIWa_HpTs1HrftsRYwV_rXJj5HlZC1IQPiEilt__v7DuB7dApo1nz5FrwnN1VbP43N5AOd7wox/ |
| 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/jZFfT4MwFMW_Sl943FpAiD7OmRCRyXwwwb6YDjqswm1pOzL99HZk_hsaebnNuTn99dxbTHGBKbBe1MwKCaxx-oHGj9n5TeynCblN8vyK3CXr4PosWAYk8XGK6XdDvr73neEiDOIsDQmJDgTx3HV0gWkpwfK9xQW0tVQGDRqsR6xmFXeyVY1gUHKP7OZmjmrZcw2tsyAGFTKWWY40r3fNEM8c2IFeLVc1porZp5mArcTFtLsnwceT_Q5XTFvg2qE-Q2xZdywTRq1ky40VpUdGJI84yFD-CZeTSU8Jd2o4_qRHeg6V1D-2_NFqmGgNmiG-V1Lbv_Y6Any1TgHqhW5ew7fsMtpETZ8t3gGv7mr9/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBU4MwEIX_Si4c2wRQph47dQZFKvXgSHNxUogYJZs0SbH66007WrWow2nn7bx8-3aDKS4xBdaJhjmhgLVeL2lyn0-ukjBLyXVaFOfkJl1ElyfRLCJpiDNMvxuKxW3oDWdxlORZTMjpjiCe1ms6xbRS4PjW4RJko7RFew0uIM6wmnspdSsYVDwgm7Edo0Z13ID0FsSgRtYxx5Hhzabdx7M7dmTms3mDqWbucSTgQeFy2Nuj4P3NfodrZhxw41GHEC98JYAZO2jVWklunagC0iMF5ED6P1xBBo0Svhr4-MmAdBxqZX5c-bPVMiEtGiG-1cq4v-7aA3y1jgH6ma5e47f8ou3k3cRO3wHjPHUC/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFBU4MwEIX_Si4c2wQQRo-1zjAilXpwBnNxAkSMwiZNUqz-etOOtbboyCn7dl6-vN1gigtMgfWiYVZIYK3TDzR-zM5vYj9NyG2S51fkLlkG12fBPCCJj1NMfxry5b3vDBdhEGdpSEi0JYiX1YrOMK0kWL6xuICukcqgnQbrEatZzZ3sVCsYVNwj66mZokb2XEPnLIhBjYxlliPNm3W7i2e27EAv5osGU8Xs80TAk8TFuLsnwYeT_Q5XTFvg2qG-Q7zxUgDTR9WIoWvZcWNF5ZEB0yN70qH6J3BORj0q3Knh63c90nOopT7a_L7VMtEZNEF8o6S2f-16ADi0TgHqlZbv4Ud2GZVR22ezT5K-zaQ!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFBU8MgEIX_CpccW0iimXrs1JloTE09OEYuDiYY0bBQoLH666WdqrWxTk7MWx7fvmUxxSWmwDrRMCcUsNbre5o85JOrJMxScp0WxTm5SRfR5Uk0i0ga4gzTfUOxuA294SyOkjyLCTndEMTLckmnmFYKHF87XIJslLZoq8EFxBlWcy-lbgWDigdkNbZj1KiOG5DeghjUyDrmODK8WbXbeHbDjsx8Nm8w1cw9jwQ8KVwOe3sQvD_Z33DNjANuPOo7BPA31Go0Qh2HWv26GjB7rSS3TlQB6aEDchz9f_yCDOot_Glgt-uA7Jrs7-Gr1DIhrc_B11oZd-zne4Cf0iFAv9LH9_gjv2g7eTex009joI9-/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT4QwEIX_Si8c2ZaiRI-bNSEiK-vBiL2YChWrdMq2XVz99RbixnVXDaf2TWa-vDeDGS4xA97Lhjupgbde37PkIT-7SqIsJddpUVyQm3RFL0_ogpI0whlm-w3F6jbyDecxTfIsJuR0IMiX9ZrNMas0OLF1uATV6M6iUYMLiDO8Fl6qrpUcKhGQzczOUKN7YUD5FsShRtZxJ5ARzaYd7dmBTc1ysWww67h7DiU8aVxOmz0wfpzsd7i3CrbTxo2YSelqrYR1shpz7g__b6Egk-jSvwa-7hWQXkCtzY9d7kotl8qiEIntYOGv7R0BvkuHgO6VPb7HH7m4C_3nbf4Jxd34hg!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBU4MwEIX_Si4c2wRQph47dQZFKvXgiLk4ESJGyYYmgan-egPq2FJ1OL7N2y9vdzHFOabAOlExKxSw2ul7Gj2ki6vIT2JyHWfZObmJN8HlSbAKSOzjBNN9Q7a59Z3hLAyiNAkJOe0J4mW7pUtMCwWW7yzOQVaqMWjQYD1iNSu5k7KpBYOCe6SdmzmqVMc1SGdBDEpkLLMcaV619RDP9OxAr1frCtOG2eeZgCeF82m9o-DHk_0Od1HBNErbATPWSIDVqmyLz8cJo5dKcmNFMSxhjzTWh-T_w2dk0teO6Fb0dWmPdBxKpQ-u8F2qmZAGzRDf9Xn-2vsR4Kc0BjSv9PEtfE8v6k7eLczyAw0iGvE!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJNU4MwEP0ruXBsE0CZeuzUGRSp1IMj5uJEiGkUNmkSmOqvF_Crtn5wyrydt--93Q2mOMcUWCsFc1IBqzp8S6O7dHYR-UlMLuMsOyVX8So4PwoWAYl9nGC6S8hW135HOAmDKE1CQo57Bfm42dA5poUCx7cO51ALpS0aMDiPOMNK3sFaV5JBwT3STO0UCdVyA3VHQQxKZB1zHBkummqIZ3vtwCwXS4GpZm49kfCgcD6udy_44WQ_i3dRwWpl3CCDc8GBG1YhoxonQbyZraXWPZBgnWmKz7D_LqJUNbdOFsNKdnw8Mt7n78EyMiqI7F4D77_AIy2HUplvF_ooVUzWFk0Q3_Zpf7vJgcBXaV9AP9H75_AlPava-mZm569x1Civ/ |
| 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/jZFBU4MwEIX_Si4c2wRQph47dQZFKvXgiLk4KcQ0lmxokjLVXy8wOrZUHU6Zt_P2y9tdTHGOKbBGCuakBla1-plGL-nsLvKTmNzHWXZNHuJVcHsRLAIS-zjB9NiQrR791nAVBlGahIRcdgT5ttvROaaFBscPDueghK4t6jU4jzjDSt5KVVeSQcE9sp_aKRK64QZUa0EMSmQdcxwZLvZVH8927MAsF0uBac3cZiLhVeN8XO8g-Plkv8PbqGBrbVyPGWpUbJgRfM2KrR01eakVt04W_Q6OQEN9Av4_ekZG_Szb18DXnT3ScCi1ObnBd6liUlk0QfzQxflr62eAn9IQUG_p-j38SG-qRj3N7PwT-MUpIA!!/ |
| 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 |
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| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
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| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBTsMwEER_xZccWzsJROVYFSkQUlIOiOALMolxTZO1aztR4etxCxXQFpSTNavx29ldTHGJKbBeCuakAtZ4_UiTp3xyk4RZSm7Torgkd-kiuj6LZhFJQ5xh-tNQLO5Db7iIoyTPYkLOtwT5ul7TKaaVAsc3DpfQCqUt2mlwAXGG1dzLVjeSQcUD0o3tGAnVcwOttyAGNbKOOY4MF12zi2e37MjMZ3OBqWZuOZLwonA57O9B8OPJTsNtp31I7ntrVq0kiE_8UmrtxaBpa9Vy62QVkD0sICdh_0csyKBu0r8Gvu4ZkJ5DrcyvXe9LDZOtRSPEN1oZ99d2jwDfpUOAXtHnt_g9v2r69mFipx8MN8SV/ |
| 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/jVLRToMwFP2VvvC4tYAQfZwzISKT-WCCfTEdVFYHbdcWsvn1FmRx2dDw1Jx7T885vbcQwwxiTlpWEsMEJ5XFbzh8T26fQjeO0HOUpg_oJVp7jzfe0kORC2OIzwnp-tW1hDvfC5PYRyjoFNjnfo8XEOeCG3owMON1KaQGPebGQUaRglpYy4oRnlMHNXM9B6VoqeK1pQDCC6ANMRQoWjZVH0932p5aLVclxJKY7YzxDwGzaXcvgl-_bFxcN9KGpNZbknzHePkjv2VSWjD0j6ClvBAKjHFAJ6TqPsak6RSiptqw3EEncweNCQ_96eb_jyBFk9Ixeyo-_BcHDd7nuzyVKsJqDWaAHqRQ5q_tXQn8li4F5A5vjv5Xch9sgqpNFt8DpKmt/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHBTsMwEER_xZccW7sJROVYFSkQUlIOiNQXZBJjDPHatZ2o8PW4FVWhBZSTNavx29ldTHGFKbBeCualBtYGvaLpYzG9SSd5Rm6zsrwkd9kyvj6L5zHJJjjH9LuhXN5PguEiidMiTwg53xLk63pNZ5jWGjzfeFyBEto4tNPgI-Ita3iQyrSSQc0j0o3dGAndcwsqWBCDBjnPPEeWi67dxXNbdmwX84XA1DD_MpLwrHE17O9R8NPJfoe7zoSQPPSW0GtZSxCDRmy04s7LOiJ7QkQOhP_DlGRQCxleC1-Xi0jPodH2x1b3pZZJ5dAI8Y3R1v-1xxPAoXQMMG_06T35KK7aXj1M3ewT-ksiKw!!/ |
| 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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