| 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/jZFBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYLL0YprdUgvdaWkHhH9vQQIJKHBqZqZ9781XymlBOYiVVgK1BWFiPeHdz2HvtdsaZOwty_Nn9p6N05eHtJ-yrEUHlF--EBVSP-qPFOVO4FdDw9TSwgmPID3x0uysAi3K2LJABFTEiXIulAYV54ul9rKWgGErpWeLBX-ivLSAco20gFpZF8iuBkxYZWsZUJcJO7NI2HWLy-vk7KYMOp4e9ggTtpJQWR_HtTNaQCmPLSN0HUiDyLWz_nfDP2CdCRxbpwIn-fPxRyvmf2yn3eGgzVjnH4dlMzSJsqsYe8thRyigQBnpqOXhi6aykl4Ygl5Ucpun1iHEEbmbYnl_E5vD0wOLm7wTdsXbzfmkh71N28w6Zrb5_gFZHgLD/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHLbsIwEPwVXyK1B7AJBdFjRaWoFBp6qBR8qdxkCQY_gr1Q-PsahIIEguZkzT5mZseU04xyI7ayFCitESrgGe9_jwfv_c4oYR9Jmr6yz2Qavz3Fw5glHTqi_P5AYIjdZDgpKa8ELlrSzC3NKuHQgCMO1FHK00yDyxfCFNIDQZmvAKUpSSgQJX5ABXDgksv1mr9QnluDsEOaGV3aypMjNhixwmrwYT9iVxoRa6Bx_6CUNTIhw-vMKcSIbcEU1oW2rpQUJodzSQmpPWkR2FXWob8R1xXBuXRJcOE_nX51gv_nbtwfj7qM9W4obNq-TUq7DbZ1OOGYiUeBEOIrN_UnzaEAJxRBJwo4-NHS-9AiD3PMHxtlU6_WWTTSjtg_2tWKzwY42HfVsqeW-98_N8KvDQ!!/ |
| 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/jVHLbsIwEPwVXyK1h2ATCqLHikpRaWjooVLiS-Umm-DiR7AXxOfXRRVIIEpO1uxjZjxLOS0oN2InW4HSGqECLvnkM5u-TobzlL2lef7M3tNl8vKQzBKWDumc8v8HAkPiFrNFS3kncBVL01hadMKhAUccqIOUp4UGV62EqaUHgrJaA0rTklAgSnyBCqDfDC3l92bDnyivrEHYIy2Mbm3nyQEbjFhtNfiwH7ELHxG7rdFn5kYwOetlVIbXmb9jRGwHprYutHWnpDAVnEpKSO1JTGDfWYf-SuwXBKfSOcGZ_3z5MQz-H0fJJJuPGBtfUdgO_IC0dhds6_CFQyYeBUKIuN0ej91ADU4ogk7U8OtHS-9Di9w1WN33yua4esyil3bEbmh3a14us2aB4zLm5dT_AC1rjbQ!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiF6NJhsRHDxYLLbixm7s0tlt13ageC_txADEQJyamamfd-bVy55xqWBta6AtDVQhzqXw4_J_cuwN07Ea5KmT-ItmcXPd_EoFkmPj7m8fCEoxG46mlZctkDzjjal5VkLjgw65rDeoTzPcNOi8chsWXokpubgKvwEtQgzVYNumDbLlXbfW0n9tVzKRy6VNYQb4plpKtt6tqsNRaKwDXrSKhInqEicR0XiL-ryeqm4yosOpzO_kUZijaawLoybttZgFB5aW7ZnHRYMWkf-THgnAofWscCR_3T23gv-H_rxcDLuCzE4Q1h1fZdVdh1sN2EFBqZgnoAwpFit9l9WYoEOakYOCtz6abT3YcRuSlK3V2Wzf7rP4ip2JP5htwuZzybllAZ5R-b3_gd2xfcu/ |
| 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/jVHLbsIwEPwVXyK1B7ATSgTHikpRKTT0UCn4Uq0SJzX1I9hLCn9fgyqQQCBOq33NzM5STgvKDXSyAZTWgAr5kqdfs9FbGk8z9p7l-Qv7yBbJ61MySVgW0ynltwcCQuLmk3lDeQv43ZOmtrRowaERjjihDlSeFjWs98NytV7zZ8pLa1BskRZGN7b15JAbjFhltfAoy4hdgERsD3JbUs7uYpEhOvNvQ8Q6YSrrQlu3SoIpxamkQGpPekRsW-vQXzn4AuBUOgc4058vPuOgfzxI0tl0wNjwCsOm7_uksV2QrcMJBExFPAKK4E-zOdksKuFAEXRQib0eLb0PLfJQY_l4lzfH1aMXd3GH79zmbn_4coSj3UCthmq1-_0DLL3AJw!!/ |
| 3 |
FAQFAQ |
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| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFdT4MwFP0rfSHRB9bCHJmPZiZEBMEHE-iLqVCwCi1r73A_37o4iFvm9nS_2nPOPRdTnGMq2SAaBkJJ1tq6oMFrvHwMvCgkT2Ga3pPnMPMfbvyVT0IPR5j-_8Ai-DpZJQ2mPYN3V8ha4bxnGiTXSPN2R2Vw_sXfhGT6T4YL8bFe0ztMSyWBbwHnsmtUb9CuluCQSnXcgCgdcoTpkD3SlJ0RnJKLSIWNWv6a5JCBy0ppO-76VjBZ8qnVMtEZ5CK-7ZUGc8KOI4CpdQhwoD_NXjyr_3buB3E0J2RxgmEzMzPUqMHK7uwKiMkKGWDArV3NZjxCzSuuWYtAs4r_6OmEMXaErmoory_yZvw6enERt0POcPeftMjiOoFF4dJiab4BPmI_Rw!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW022SZlwaTxQkOL0ygN6bZutnZtaU9fP17KyEQIUOumvPR933OiymeY6rYWjQMhFZM-npBk89J-pqEeUbesqJ4Ju_ZLHp5iMYRyUKcY3p9wStEdjqeNpgaBl8DoWqN54ZZUNwiy-XeyuG54hskDRqgNVeV_jPCC9Eul_QJ01Ir4Fvw212jjUP7WkFAKt1xB6IMyIV0QPqlr-MX5CZv4V-rDpEF5GBS6s5IwVTJTy3JROc8B98abcH1hHMhcGqdC5zxF7OP0PM_xlEyyWNCRj0Oq6EbokavPXbnT0BMVcgBA-6jaVbH3GteccskAssq_svTCef8CN3VUN7flM3x6zGLm7wD8o-3-aaLFNJdLNuRbHebH4o228Y!/ |
| 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/jZBfT8IwFMW_yn1Zog_QMoTgo8FkEcHhg8noi6lbGcXutrQF4dvbEQIBA-6puX96zrk_wkhGGPKNLLmXGrkK9Yz1P8eD135nlNC3JE2f6XsyjV8e4mFMkw4ZEXZ7ISjEdjKclIQZ7hctiXNNMm85OqOt3xuRLIcFWP0l0WkEt5DGSCwhlN6u83rF1UJyuVqxJ8JyjV5sPcmwKrVxsK_RR7TQlXBe5hE9N4hoA4Pbp6S0UQIZXosHfBHdCCy0DePKKMkxF6eW4rJy0AKxrWO6K6D-CJxalwIX-dPpRyfkf-zG_fGoS2nvisO67dpQ6k2IXYUTgGMBLmATYEW5VvxAfy4KYbmCALYQdZ5KOhdGcDf3-X0jNsevRxaNvCP6j7f5ZrOBH-y6atlTy93PL1fadwg!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBfb4IwFMW_Sl9ItgdtgUnY4-ISMqbDPSzBviwNFFbsH2wr02-_QhaNLjqemntv7zm_eyCGOcSSdKwmlilJuKvXOPpcxK-RnyboLcmyZ_SerIKXh2AeoMSHKcS3PziFQC_nyxriltivCZOVgrnVRJpWaTsYwbwgWjOqAWdyY_od1my3-AniQklL9xbmUtSqNWCopfVQqQQ1lhUeOtfy0LnWbcAMjTJj7tXyNxQPdVSWSruxaDkjsqCnFidMGDABdN8TmSvn_xE4tS4FLviz1Yfv-B_DIFqkIUKzKw67qZmCWnUOW7gTAJElMC4hCjStd3w4xdFVtKSacOAyLGnPI5gxbgTuKlvcj8rmuHrMYpS3h_7xbjd4Hdv4EPJmxpvD9w9QMNPw/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBb4IwGMX_lV5ItoO2wCTsuLiEjOlwhyXYy9JBwWJpsa1M__sVsmhk0XFq3tf2vff9IIYpxIK0rCSGSUG41WscfC7C18CNI_QWJckzeo9W3suDN_dQ5MIY4tsPrIOnlvNlCXFDzGbCRCFhahQRupHK9EFDDbINUSX9ItlWdwas2u3wE8SZFIYeDExFXcpGg14L46Bc1lQbljno0mioL4xvV0_QqGRmTyV-cTmopSKXyl7XDWdEZPQ84oTVGkwAPXR19BUwfwzOo6HBoH-y-nBt_0ffCxaxj9DsSsJ-qqeglK2tXdsVABE50BYPBYqWe96vYtsVNKeKcGAB5rTrUzOtO4R3hcnuR7E5fT2xGJXtoH-ymy1ehyY8-rya8er4_QN9BcSc/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBT4MwGMX_lV5I9LC1gCN4NDMh4ibzYMJ6MRUKKystazvc_nsLMVtENzk172v73u97EMMUYkFaVhLDpCDc6jUO3hfhc-DGEXqJkuQRvUYr7-nOm3socmEM8fUH1sFTy_myhLghZjNhopAwNYoI3Uhl-qChBtmGqJJ-kGyrQU4NYT0Jq3Y7_ABxJoWhBwNTUZey0aDXwjgolzXVhmUO-uk31H_5X18kQaMAmD2V-C7PQS0VuVT2um44IyKj5xEnrNZgAuiho9IXavplcB4NDQb8yerNtfz3vhcsYh-h2YWE_VRPQSlbi13bFQAROdC2JQoULfe8X8XSFTSninBge8xpx1MzrbsmbwqT3Y7q5vT11MWobAf9k91s8To04dHn1YxXx88vekWfnA!!/ |
| 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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