| 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 |
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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 |
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| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFBT4QwEIX_Si8cd1tYJXo0a0JEEDwYoRfThQGr0HbbAvrvbTarZl1XOc1MM_Pel1dMcYGpYCNvmeVSsM7NJQ2fkovb0I8jchdl2TW5j_Lg5ixYByTycYzp3wtOIdDpOm0xVcw-L7hoJC4U01aARhq6nZXBxQQbLpg-6HDJX7ZbeoVpJYWFN4sL0bdSGbSbhfVILXswllceOdL0yKfSd_cPcEZOAI8gaqmdba86zkQFjgQmtH9eIAN2UKiRup9FzV3VYp-yR47UPXJK_Qd_lj_4jv9yFYRJvCLkfJa91ayGA7thaZaolaOj6t0KYqJGxjILLs52-PqkX7OZd6teaZknTWrgcUE379MHOirKQg!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNTsMwEIRfxZccWzsJROVYFSklpKQcEKkvyE3cYIjXru2En6fHRL1QlCqn1a5mZz4NprjEFFgvGuaEAtb6fUeTl3xxn4RZSh7Sorglj-k2uruKVhFJQ5xhelngHSKzWW0aTDVzrzMBB4VLZxhYrYwbgn5F4u14pEtMKwWOfzpcgmyUtmjYwQWkVpJbJ6qAnD1fRijICELPoVbG-0vdCgYV95H8A53OM2S56zQ6KCMn4Qk_DZx6C8g_94CMuZ_xF9un0PPfxFGSZzEh15PifSc1_xPXze0cNar3VNJLEIMaWV8ZR4Y3XTuQ2pFupv3qd7r_ir_zddvL54Vd_gCgtNsQ/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFPb8IgHP0qXHpUsK5NdzQuadbV1R2WVC4LtkjZ2h8ItHPffmjMErdpeiKPPN4_MMUlpsAGKZiTCljr8YbGb3nyFM-ylDynRfFAXtJ1-HgXLkOSznCG6W2CVwjNarkSmGrmmomEncKlMwysVsadjHBZoQYZtZVgFSDbSK0lCOShM311pNijkHzf7-kC00qB4weHS-iE0hadMLiA1Krj1skqIJcGARlhcLtKQa5UGTjUyvgMnW4lg4r7WPwTna8nyHLXa7RTphtVQfrTwHn_gPxRD8g19V_5i_XrzOe_n4dxns0JiUbZ-91qfmHXT-0UCTX4VJ2nIAY1sn5WjgwXfct-fuefbca91R90k7jk6xBto3bIF9_Ki0yK/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBPT4MwGMa_Si8ct3ZMCB6XmRCRyTyYQC-mQodVeNu1Bee3t8FdwLBwfN4_z_PLgynOMQXWi5pZIYE1Thc0fEujp3CTxOQ5zrIH8hIf_cc7f--TeIMTTG8fOAdfH_aHGlPF7MdKwEni3GoGRklth6CpRgKsllVX_i1xIT7PZ7rDtJRg-cXiHNpaKoMGDdYjlWy5saL0yNhpqsfOt-EzMgPfc6ikduGtagSDkjse_o2u4xUy3HYKnaRuF7E7JK7h2rhH_rl7ZM59wp8dXzeO_37rh2myJSRYFO8KqvgorlubNapl76had4IYVMi4_jjSvO6agdTMdLPsV33RIrLRzyV4D5o-3f0CYWyzIw!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVHPT8IwFP5XetkRWoZb5pFgsjiHw4PJ6MXUrZTq9lrabuJ_b4fEBBWyU_Oa732_Hqa4xBRYLwVzUgFr_Lyh8UuePMSzLCWPaVHckad0Hd7fhMuQpDOcYXod4BlCs1quBKaaud1Ewlbh0hkGVivjjkK4FBy4YQ0yqnMSBGJQI7uTWg-DBOtMVw1IO_DJt_2eLjCtFDh-cLiEViht0XEGF5Batdw6WQXkXCcg43WuByvIhWA9h1oZb6XVjWRQce-Of6DT9wRZ7jqNtsq0o5JI_xo4XSMgf9gDcon9l_9i_Tzz_m_nYZxnc0KiUfK-vpqfyXVTO0VC9d5V6yHfBfp2OTJcdA37OdI_3Yzb1e90k7jk8xC9Rk2fL74AX4NCIQ!!/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT4MwGIb_Si8ctxYmBI_LTIjIZB5MWC-m0g-sQsvagtu_t5JdpoFwar7m-573yYspLjCVbBA1s0JJ1rj5SKO3LH6K_DQhz0meP5CX5BA83gW7gCQ-TjGdX3CEQO93-xrTjtmPlZCVwoXVTJpOaTsG4cJYpQExyVHFStEIe0GMcw3GgPlFiM_TiW4xLZW0cLa4kG2tOoPGWVqPcNWCsaL0yC3aI7Poef2cTOgPILnSLr3tGsFkCU4IvtH1e4UM2L5DldLtInnhXi2vnXvkH90jU_Q__vnh1Xf-95sgytINIeGieNcYh5u4fm3WqFaDs2rdytiecYUC0lD3zWhqJrpZdtt90WNs48s5fA-bIdv-AJAgsXM!/ |
| 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/jZCxboMwFEV_xQtjYkMKomOUSiiUlHSoRLxULjjEDTw7tqHp39dFWWhFxGQ9671zjy6muMAUWC9qZoUE1rj5QKP3LH6O_DQhL0meP5HXZB9sH4JNQBIfp5jeX3CEQO82uxpTxexpIeAocWE1A6OktkMQLkqmteAaNQLO5vdGfF4udI1pKcHyq8UFtLVUBg0zWI9UsuXGitIjY5ZHxqz7gjmZEOw5VFK7uFY1gkHJnQH_QrfvBTLcdgodpW5n2Qr3ari16pF_dI9M0f_45_s33_k_roIoS1eEhLPiXUUVH8V1S7NEteydVetWEIMKGdcgR5rXXTOYmolu5t2qMz3ENv6-hh9h02frH7e_ggo!/ |
| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBb4IwGMX_lV44agsOwo7GJWSIwx2WYC9LhVo7oa1tYe6_X0O8iGI4Na_5vvf93oMYFhAL0nFGLJeC1E7vcPSdxevITxP0keT5G_pMtsH7S7AKUOLDFOLnA84h0JvVhkGsiD3OuDhIWFhNhFFS2_7QUIPySDSje1KeDKioJbwn4T_nM15CXEph6cXCQjRMKgN6LayHKtlQY3npoVu_oX7k_zxIjkaCdFRUUjuERtWciJI6KvoLrt8zYKhtFThI3UxKwN2rxbV9D925e2jMfcCfb798x_-6CKIsXSAUTjrvaqrozbl2buaAyc5RNW4EEFEB41qkQFPW1j2pGelm2q464V1s479LuA_rLlv-A05hv7Q!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBb4MgGIb_ChePLWinccemS8ycnd1hSctlYUodm3wooGv__ZjppTY2nshL4HmfvJjiPabAelExKxSw2uUDjT6y-CXy04S8Jnn-RN6SXfD8EGwCkvg4xfT-A0cI9HazrTBtmP1aCDgqvLeagWmUtkPROKOiZkIiAW0n9PkfIb7blq4xLRRYfrJ4D7JSjUFDBuuRUklurCg8co0a5xH6vn5OJvR7DqXSrl02tWBQcCfEf9HleoEMt12DjkrLWfLCnRoum3vkhu6RKfrIP9-9-87_cRVEWboiJJxV7xYq-VVdtzRLVKneWUn3BDEokXEDcqR51dWDqZnYZt7f5oceYhufT-FnWPfZ-g_Ky4jA/ |
| 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/jZDLbsIwEEV_xZsswUNoonSJqBQ1DQ1dVAreIDcxxiWxje2k9O_rUrroIygr61ozZ44uJrjERNJecOqEkrTxeUPibZ48xLMshce0KO7gKV2H9zfhMoR0hjNMrg94QmhWyxXHRFO3nwi5U7i0ndaNYBaXmlYHITmiskZ2L7T24XNJvB6PZIFJpaRjJ4dL2XKlLTpn6QKoVcusE1UA37AA_oVdVyxgQLFnslbG32s9nMqKeQX2hi7fE2SZ6zTaKdOO0hX-NfLSawB_6AEM0X_5F-vnmfe_nYdxns0BolHnnaE1-3Gum9op4qr3Vq0f-erMUceQYbxrzqZ2oJtxu_pANolL3k_RS9T0-eIDviPuNQ!!/ |
| 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/jZHBT4MwGMX_lV44shamRI9mJkQEwYOR9WIqdKwO2q4tzP33FmQH51g4NV--1_d-fYUY5hBz0rGKGCY4qe28xsFHfPcceFGIXsI0fUSvYeY_3fgrH4UejCC-LrAOvkpWSQWxJGbrMr4RMNetlDWjGuaSFDvGK0B4CfSWSWmHcX8EHeWlUOCSBvRGqhlA-xD2td_jB4gLwQ39NjDnTSWkBsPMjYNK0VBtWOGgU7iDLhmP-_nh1ytI0UQFo30hGgtDeEEtMj2cUl2gqWkl6GNmPY_ZU_Hx3xz0z91BU-5n_Gn25ln--6UfxNESodtZ8UaRkv6Jaxd6ASrRWarGSn77M8RQoGjV1gOpnuhm3l25w-ss3iSavrv483j4AYsOEK8!/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDRToMwFIZfpTdcbi1MCLtcZkJEJvPChPXGVOhqFU67tuB8-9Vlxqhh4ao5zX--_8vBFFeYAhukYE4qYK2fdzR5LtL7JMwz8pCV5S15zLbR3U20jkgW4hzT6wFPiMxmvRGYauZeZxL2Cle217qV3OJKwqBkLUF8JeXb4UBXmNYKHD86XEEnlLboPIMLSKM6bp2sA_JNCMgP4bpMSUZkBg6NMr6k80QGNfe9_ANdvmfIctdrtFemm-Qo_WvgcsGA_KMHZIz-x7_cPoXef7mIkiJfEBJPqneGNfxXXT-3cyTU4K06H0EMGmQdcxwZLvr2bGpHbjNtV7_TXerSz2P8ErdDsToBxkuRSg!!/ |
| 3 |
InvoicingSupply Invoicing |
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| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBdb4IwFIb_Sm-41B5xEHZpXELGcLiLJdgbU6HWTmhrW5j79-uMS_YRDFfNad7zvE8OJrjERNJecOqEkrTx84bE2zx5imdZCs9pUTzAS7oOH-_CZQjpDGeY3A54QmhWyxXHRFN3mAi5V7i0ndaNYBaX1YEazna0OtqvrHg7ncgCk0pJx84Ol7LlSlt0maULoFYts05UAXwzAvjJuC1UwIBQz2StjK9pPZPKivlm9o6u3xNkmes02ivTjrIU_jXyesUA_tEDGKL_8S_WrzPvfz8P4zybA0Sj6p2hNftV103tFHHVe6vWRxCVNbKOOoYM411zMbUDtxm3q49kk7jk4xztoqbPF59OD6Rn/ |
| 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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