| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZAxT8MwEIX_ipeM1E5KKhirIkWElpQBKXhBbuKkB4nt2NdA_z1uFDFAW2U5652fvnd3lNOcciV6qAWCVqLx-o0v3td3T4swTdhzkmUP7CXZRo-30SpiSUhTyq8bPAE-uo4vKS-0QvmNNFdtrY0jg1YYsFK30iEUAZMlDIUYq3sopSXanEZxAcM92JIYYfH4--tO-MhuVpuaciNwfwOq0jT3hKH8w9D8POb6Ghm7kFOJArU9ElDOyGJMmLAw-Neq8cgBO4f5M1G2fQ39RPfzaLFO54zFk3LQilJ62ZoGhCpkwA4zNyO17n186y1EqJI4FCiJlfWhEeOxG7GTDajad7sDWHnyXjr2JCTNzyPNJ98dv6oNxru46dfLHwt0pNs!/ |
| 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/jZBBU8IwEIX_Si89SkLRDh4ZnOlYweLBsebiLGmIkXaTJmkH_r2BYTwIYk-Zl02-t-8RRkrCEHolwSuNUAf9ztKPxfQpHecZfc6K4oG-ZKvk8TaZJzQbk5yw6w8CQX21LZsRxjV6sfOkxEZq46KjRh_TSjfCecVjasB6FDayoj6u4GLKw5XGCLCKDPAtSIUyzNtOWdGE7-5gkdjlfCkJM-A_bxRuNCnPUKT8H3U9TkH_8NoA99ruI4XOCH5yGxBchdPiqeyYXsL82qhYvY7DRveTJF3kE0rvBvl4C5UIsjG1AuQipt3IjSKp-2B_SH7sxHnwIvQhu5_ya1iLemDhg5CkvIw0W7be76b7Sd03b1M3-wZWB-U_/ |
| 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/jZFRT8IwFIX_Sl_2KC1DFn0kmCwiOHwwmX0xpbuUK1vbtR3Kv7cQYqIC2VNzcptzvnsu5bSkXIsdKhHQaFFH_caz9_ndUzac5ew5L4oH9pIv08fbdJqyfEhnlF__EB3wo235hHJpdICvQEvdKGM9OWodElaZBnxAmTArXNDgiIP6iOAT1oCTG6Er9ECskFvUiqgOK6hRw4W5g7ZDB0109weC1C2mC0W5FWFzg3ptaPkviZbXk87PfyVdL6NgF1DWQgbj9gS1tyBPMD1qw_g6fTpVws7Z_CEqlq_DSHQ_SrP5bMTYuFdOcKKCKBtbo9ASEtYN_IAos4vxh81JLIX4IALEPlT3c7parA7d9bpHL0tanre0W77af64XYbwa17v55BtzZZEO/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBTsMwEER_xZccqZ2URHCsihRRElIOSMEX5Drb1DSxE3tT6N_jVoUDtFVOq1k9zY5mKacl5VrsVC1QGS0ar9948p7dPSXhImXPaVE8sJd0GT3eRvOIpSFdUH4d8A7qo-_5jHJpNMIX0lK3tekcOWqNAatMCw6VDFgnLGqwxEJzjOAC1oKVG6Er5YB4ZguodE38gjRiBY0XY5hDjsjm87ymvBO4uVF6bWj57x4tx3iNYK4XU7ALgdZCorF7orTrQJ4ijahQ-Wn16W0BO2fzJ1GxfA19ovtplGSLKWPxqDtoRQVetl2jhJYQsGHiJqQ2O3--9cixBYcCwZdaD79v_CnGb_tBWTiw7kIJoyxped6y2_LV_nOdY7yKm102-waoohM4/ |
| 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/jZFBbwIhEIX_Cpc9VnCtpj0am2xqtWsPTbZczCzOIpUFBLT674vGNGmrxhN5MPnemwfltKLcwFZJiMoa0El_8MF88vAy6I4L9lqU5RN7K2b5830-ylnRpWPKrw8kgvpcr_mQcmFNxF2klWmldYEctYkZW9gWQ1QiYw58NOiJR32MEDKGO4cmILFNEzASsQQvsQaxSm9Cg2qJMuuN8vuDVe6no6mk3EFc3inTWFr9Q9LqMpJWv5HX1yvZBc8GRLR-nzDBoTi53lCESqc3p_Izdg7zJ1E5e--mRI-9fDAZ9xjr3-QTPSwwydZpBUZgxjad0CHSbpN9m0YImAUJESKm3uTm5zM01KiVken2UBAeZsOFEm5C0uo80q14vf9qprFf9_V2MvwGYlKd9g!!/ |
| 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/jZBRT4MwFIX_Sl94dC1MiD4uMyEiyHwwwb4sBQpW4ba0ZXP_3m5ZptFt4an33Nz73dODKS4wBbYRLbNCAuucfqPROr17ivwkJs9xnj-Ql3gVPN4Gy4DEPk4wvT7gCOJjGOgC00qC5V8WF9C3Uhl00GA9UsueGysqjyimLXCNNO8OFoxHtrwUwPSvas8MdLbMWkwVs-83AhqJi3-7uPjZOFXXDefkArxhlZV6hwQYxasjfsLXhHs1HOP0yDnMH0f56tV3ju7nQZQmc0LCSXesZjV3sledYFBxj4wzM0Ot3LjzvRtBDGpkLLPcBdSOp3g7VvJOQOu6wyg0389eSngSEhfnkeqTlrttk9mwDLtNuvgGwWz_tw!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBBT4MwHMW_Si8ctxZQgsdlJkTcZB6M2IvpoMNq-be0Bbdvb7eYxeiYOzWvffm914cpLjEFNoiGOaGASa9faPK6SO-TMM_IQ1YUt-QxW0V3V9E8IlmIc0zPGzxBvHcdnWFaKXB863AJbaO0RQcNLiC1arl1ogqIZsYBN8hweahgAwL8E0mNJmjgUKsfT3t0ZJbzZYOpZu5tImCjcPkH4fNGEefrF2QkY8Mqp8wOCbCaV8c2_35U-NPA97gBOYX51ahYPYW-0U0cJYs8JuT6ohxnWM29bLUUDCoekH5qp6hRg49vvQUxqJF1zHE_RtMfx5ZszaWAxt92vTB87x0b-iIkLk8j9Qdd77bpLpZD-5za2RfQij1v/ |
| 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/jZBRT8IwFIX_Sl_2KO02JfhIMFlEcPhgnH0xpZSu2t12bbfAv7cjJkYCyNPNSU6-c-7BFFeYAuuVZEEZYDrqdzr-WEyexum8IM9FWT6Ql2KVPd5ms4wUKZ5jetkQCeqzbekUU24giF3AFTTSWI8OGkJCNqYRPiiekOAYeGtcOBRICEc1cmatwBtAvlbWKpAoyuA6Plj8EJC55WwpMbUs1DcKtgZXf0G4ugJ0-ZWSnEnaMh6M2w8sK347_fu0itfBz9AJOYU5alSuXtPY6D7Pxot5TsjdVTlxiY2IsrFaMeAiId3Ij5A0fYxvogUx2CAfhxLICdnpQyWfEM3WQg8rOdF2yonBe27uq5C4Oo20X3S93032ue6bt4mffgPORmPG/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwHMW_Si8cXQsoweMyEyJuMg9G7MV00NVqaUtbyPj2FuJlZFs4vub1997_QQxLiCXpOSOOK0mE1584-dqmL0mYZ-g1K4on9Jbto-f7aBOhLIQ5xLcNnsB_2havIa6UdPTkYCkbprQFk5YuQLVqqHW8CpAzRFqtjJsKzDXg0hlVd9UoRnJkdpsdg1gT933H5VHB8vzHXJ8Tbpcv0JWII6mcMoNnWU0nkl10ps-mRv5PG6BLmFmjYv8e-kaPcZRs8xihh0U5_uSaetlowYmsaIC6lV0Bpnof33gLILIG1i9CgaGsE1MlGyBBDlRwyfxr23FDR6-9MsIiJCwvI_UvPgyndIhF33ykdv0H6-Ox9w!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBBT8IwGIb_Si89SruhZB4JJosIDg_G2Yspo5Rq97W03QL_3hZNjAaQU_MmX5737UMYqQkD3ivJgzLAdcyvbPQ2Kx5G2bSkj2VV3dGncpHfX-eTnJYZmRJ2_iAS1Pt2y8aENQaC2AVSQyuN9eiQIWC6Mq3wQTWYBsfBW-PCYQCmUoBwXCNnuqBAIg4r5DfK2hQU-OC6Jl361JO7-WQuCbM8bK4UrA2pf_NIfTnv_McqeqJwzZtg3D6xrPiZ9q8CFV8H39oxPYb5s6haPGdx0e0wH82mQ0pvLuqJQlYixtZqxaERmHYDP0DS9LG-jSdfSqIvgZyQnT5M8phqvhQ6WXJi2ykn0u0p6xchSX0caT_Ycr8r9kPdty-FH38C_757KQ!!/ |
| 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/jZAxb4MwFIT_ihfGxgZaRMcolVBpUtKhKvVSGeM4bsAG26Dw72tQl6AkYrLOuve9ewcxzCGWpBecWKEkqZz-xtHPNn6L_DRB70mWvaCPZB-8PgabACU-TCG-b3AE8du2eA0xVdKys4W5rLlqDJi0tB4qVc2MFdRDVhNpGqXtFGCuAT0SzVlB6MmM4EDvNjsOcUPs8UHIg4L55cBcXwDuR8_QjQ0HQq3SAxCOy-hINYuOFO7V8r9YD13DzBJl-0_fJXoOg2ibhgg9LdrjLi6Zk3VTCSIp81C3MivAVe_W184CiCyBcYUwoBnvqimS8VBFClYJyd1v2wnNRu-tmhchYX4d2ZxwMZzjIaz6-is26z-OVaew/ |
| 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 |
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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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