| 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/jZDBbsIwEER_JZcci51QED0iKkWl0NBDpdSXyiRbY3DWwTYR_H03qKrUImhO1njttzPDBCuYQNlqJYO2KA3pdzH-WEyex8k84y9Znj_y12yVPt2ns5RnCZszcfsBEfR2vxdTJkqLAY6BFVgr2_jorDHEvLI1-KDLmDfSBQQXOTBnCz7mJV1ZjCRWUSPLnVQaFc33B-2gpu--W5G65WypmGhk2Nxp_LSsuECx4n_U7Tg57xVH0-nwu8KYt4CVdTSuG6MllhDzGly5IRvaQ0S5dxA6J50vI9dgSFwJdcFiRQ_Wn1T56i2hVA_DdLyYDzkfXVl2GPhBpGxLYbp2zkwfZADqTB1-Wu3RSHCygl8N9GM3O7E-HSenodmOTLuYfgEDvhXO/ |
| 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/jZFNT4MwGMe_CheOWwtzix7NTIi4yTyYsF5MB8-6CjxlbUH99pbFmOCEcOrL0_xffiWMpIQhb6XgVirkpTvv2eptc_u0CuKIPkdJ8kBfol34eBOuQxoFJCZs_IFTkO_nM7snLFNo4dOSFCuhauNdzmh9mqsKjJWZT2uuLYL2NJSXCManFejsxDGXBryaZ4VE4YlG5lBKhIG5hnMjNVRO3XQJQr1dbwVhNbenmcSjIumVE0nHnf6f95zGYSR0EgzpVo0_H-DTFjBX2o2rupQcM-g3dtQKsF0Sd-GV_NCFFQOdr7T6nQa0_rRKdq-Ba3W3CFebeEHpcsCsmZu5J1TrynR0LprGcguOmWh-oU8gYjXPoUdgmnZdsMPXx3Frl_tZt_sGDViQGQ!!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/pZDRSsMwFIZfJTe9dElbV-blmFCsnZ0XQs2NZO0xy5aedElWtrc3DhFkOIpehT85fCffTzmtKUcxKCm8Mih0yK88eytnj1lc5Owpr6p79pyvkofbZJGwPKYF5dcHAkFt93s-p7wx6OHoaY2dNL0j54w-Yq3pwHnVRKwX1iNYYkGfv-Ai1oFtNgJb5YCEmR14hZKEC6LFGnQInzsSu1wsJeW98Jsbhe-G1hcsWo9gXReq2CghFU6LXyVGbABsjQ3PXa-VwAb-YXXB-otVtXqJg9VdmmRlkTI2_WXZYeImRJohyHRB7Mx0XngIpcrDd60jGvFWtPCjgXHsfsfXp-PslOrtVA_l_AMT2eUB/ |
| 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 |
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| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT8IwFIX_yl72KO02WfCRYLI4h8MHk9kX023XUuhuR1sm_HsrMSRKIHtqTtv73XMOYaQiDPkgBXdSI1dev7P0o5g9p1Ge0ZesLB_pa7aKn-7jRUyziOSE3f7gCXKz27E5YY1GBwdHKuyE7m1w0uhC2uoOrJNNSHtuHIIJDKiTBRvSL6glcmN_SLFZLpaCsJ679Z3ET02qiwlSnSdumyvpKHPSnwZ_CwnpANhq45-7XkmODYS0A9OsObbSQuBTbMFJFIG_CBSvQXlxxfsFi1QjWP9Slau3yKd6SOK0yBNKp1eW7Sd2Egg9-DCdD3ZiWscd-OrE_lzeiEac4S38aWAcu9-y-niYHRO1maqhmH8Dgo0CZg!!/ |
| 3 |
WebinarsWebinars |
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| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBPb4IwGMa_Si8ctQUmcUfjEjKGwx2WsF6WCu-wWt5iqUy__TriQWd0nJqnbX7PH8ppTjmKTlbCSo1COf3Bo890-hL5Scxe4yx7Ym_xMnh-COYBi32aUH7_gyPIzW7HZ5QXGi0cLM2xrnTTkl6j9Vipa2itLDzWCGMRDDGg-gitxxC-iWrIiHSApT57-kUHZjFfVJQ3wq5HEr80za8Qzu8m4n78jA2KL91p8DSZx04mha4bJQUW4LEaTLEWWMoWiOu5BSuxIu6CKLEC5cSNMlcsmg9g_WmVLd991-oxDKI0CRmb3DDbj9sxqXTnytSuWM9srbDgBqv2Z6v_u4g1ooSLBYaxmy1fHQ_TY6g2E9Wlsx8z_DUU/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBTsMwEER_xZccqd0EonKsihQRUhIOqMEX5CaLaxqvU9uNgK_HRFwoapWTNfZ6dt5QTmvKUQxKCq8Mii7oF56-FouHdJ5n7DEryzv2lFXx_XW8ilk2pznllweCg3o_HPiS8saghw9Pa9TS9I6MGn3EWqPBedVEzFuBrjfWjwF-Psd2vVpLynvhd1cK3wytT4YuRyjZpAgqnBZ_sSM2ALbGhmfdd0pgAxHTYJudwFY5ICHrHrxCScIF6cQWuiDOxP3nResJXidUZfU8D1S3SZwWecLYzZllx5mbEWmGAKMD2OjpQlFALMhjNwK6SY2Ellv408A0737Pt5_JVwGbSm8WbvkN8GbAOw!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwEMe_Sl_2KC1DFnwkmCzicPhgMvtiuq1uhe5a2rLAt_cgxgQNuKfm2svv7vcv5bSgHESvGhGUAaGxfufJRzZ7TsbLlL2kef7IXtN1_HQfL2KWjumS8tsNSFCb3Y7PKa8MBHkItICuMdaTcw0hYrXppA-qilhwArw1LpwXiFhFWuJMqcAbIL5V1ipoCJbB7atTiz8NiN1qsWootyK0dwo-DS0uQbQYALqtkrNBKgpPB9_xRayXUBuHz53VSkAlI9ZJV7UCauUlQeetDKdN8IJoUUqNxRWlPyxaDGD9ssrXb2O0epjESbacMDa9Mmw_8iPSmB5lOhQ7Mz2GKYmTzV6Ln-z_TQR_opYXCQxj2y0vj4fZcaI3U91n8y-gZDkp/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBb4IwGIb_Si8cZwtM4o7GJWQMhzssYb0sFbpaLV-xLUT__SrZBY2G49t-ffo9L6a4xBRYLwVzUgNTPn_T5CdfvCdhlpKPtCheyWe6id6eo1VE0hBnmD4e8AS5Px7pEtNKg-Mnh0tohG4tGjK4gNS64dbJKiDOMLCtNm5Y4DojCc7ouqsu4UKOzHq1Fpi2zO2eJPxqXI5fXOcx4fHyBZm0vCdyA_-FBaTnUGvjr5tWSQYVD0jDTbVjUEvLkbc8cCdBIH-AFNty5cMdlxsWLiewrqyKzVforV7iKMmzmJD5nc-6mZ0hoXsv03ixgWl9axwZLjo1CNpJjfjKaz5qYBq7PdDt-bQ4x2o_V32-_AMozlJU/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBbsIwEER_xZcci00oiB4RlaJSaOihUupLZZKtMThrYzsR_H0NrZBoBc3JGnk1O2-WclpQjqJVUgRlUOio3_noYz5-HvVnGXvJ8vyRvWbL9Ok-naYs69MZ5bcHooPa7HZ8QnlpMMA-0AJraawnJ40hYZWpwQdVJiw4gd4aF04BEiYBwQlNnGmCQkkEVsSvlbVHodAH15THSX_ck7rFdCEptyKs7xR-Glpc-tGiu99tsJx1AlPxdfhTZsJawMq4-F1brQSWkLAaXLmOKZQHEhvYwjmWFivQUVwh--NFiw5ev6jy5Vs_Uj0M0tF8NmBseGVZ0_M9Ik0bYeoI9l1b7BSIA9locT7Bv43Eg1Rw0UA3b7vlq8N-fBjozVC388kXx5_q7w!!/ |
| 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/jZBPb4MgGIe_ChePK6ir6Y5Nl5g5O7vDEsdlQWWUimCBmvbb753ZxS5tPJEffx7e54cpLjHVbJCCeWk0U5A_afKVr16TMEvJW1oUz-Q93UUvj9EmImmIM0zvXwCCPByPdI1pbbTnZ49L3QnTOzRm7QPSmI47L-uAeMu064314wDXGdV7ZgWvWN26X3Bkt5utwLRnfv8g9bfB5fTBdZ4A7o9ekFmjS1it_qsrIAPXjbFw3PVKMl3zgHTcwq-6kY4jcGy5l1og2ECKVVxBuKHyj4XLGawrq2L3EYLVUxwleRYTsrzx2WnhFkiYAWQ6EBuZDkrjyHJxUqOgm9UINN7wSQPz2H1Lq8t5dYnVYamGfP0DLnZ7Jg!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBPT4MwGIe_Si8cXQs4Mo_LTIjIZB5MsBfTQe26lbesLWT79nboRR0Lp-b9k6fv88MUl5gC66VgTmpgytfvNPnIF89JmKXkJS2KR_KabqKn-2gVkTTEGaa3FzxB7o9HusS00uD4yeESGqFbi4YaXEBq3XDrZBUQaGpkuOsMWOQ06jnU2oy0L-jIrFdrgWnL3O5Owqe-wK_uXm_fPr8gk86X_jXwE1lAvtF-3LRKMqh4QBpuqh2DWlqOvOeBOwkC-QZSbMuVL0Zk_rFwOYH1x6rYvIXe6iGOkjyLCZmPfNbN7AwJ3XuZxosNTOuY4z440alB0E5KxBlW818JTGO3B7o9nxbnWO3nqs-XX5u4fI0!/ |
| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
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| 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/jZBdb4MgGIX_CjdetqBdzXa5dImZq7O7WGK5aShSyqpgAd3674eGLdmX8wreEzjveQ7EsIBYkk5wYoWSpHLzFse79fVDHKYJekzy_A49JZvo_ipaRSgJYQrx-APnIF7OZ3wLMVXSsjcLC1lz1RgwzNIGqFQ1M1bQAJm2aSrBTIC0aq2Q3EsX0DFZKg28DIQ0Vre0j2n6HZHOVhmHuCH2OBPyoGDx4QUL_8lL417jQDmaBCTcqaUvMUB-H1W1C0QkZQGqmaZHIkthGHDkJzYkcQKoyJ5VQ9pfqX54wWKC1zeqfPMcOqqbRRSv0wVCyz-WtXMzB1x1DqZ2YIOnscQyoBlvK_JZ_7-NWE1K9qWBad7NCe8vr4fMLrez_vYOgOxF5w!!/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNboMwEIRfhQvHxgYalB6jVEKlpKSHStSXyoGtcTC2YxuUvH3dtDn0JxEna-Td2fkGEVQhIunIGXVcSSq8fiXpW7F4TKM8w09ZWd7j52wTP9zGqxhnEcoRuT7gHfhuvydLRGolHRwcqmTPlLbBSUsX4kb1YB2vQ2wHrQUHG2JN645LFlDZBLblWnvxaRab9WrNENHUtTdcvitUnZdQ9e_S9YglnhSR-9fI71pCPIJslPHfvb9MZQ0h7sHUrT_MLQSepQN3TiLoFsTl-H-8UDXB6xdVuXmJPNVdEqdFnmA8v3BsmNlZwNToYXoP9tWUow4CA2wQJ0A7qRFnaAM_GpjmrTuyPR4Wx0Ts5mIslh9Ei6c_/ |
| 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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