| 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/lZJBT8IwFMe_Si9L9AAtQwkejSaLCA4PxtGLqW0ZVfZa2m7Ct7drICGCZl66vPTl_3vvt2KKC0yBNapkXmlg61Av6OhtOn4cDSYZecry_J48Z_P04Sq9S0k2wBNMjxvy-csgNNwM09F0MiTkuk1QH5sNvcWUa_By63EBVamNQ7EGnxBvmZChrMxaMeAyIXXf9VGpG2mhCi2IgUDOMy-RlWW9juO5hIQEV1fSImO1qLlHji2l37VRlXIuNKELbhy_bMdI7exuVmJqmF_1FCw1LjphcNEd80PHqa_zc0ih4tECGiUCSZs926-UFcgwG3iHW9fJqtCVdF7xhITkeJzEB_Vn4_9eIye_rNFIENoe_cioziuoFZSorJllEDjRcPTdQ5y5VTArD2q7rabC18L-kSbkhBtfxj-55pO-77bj3Zd87dHF2H0DWtyicA!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZLBT8IwGMX_lV6W6AFahhA8GkwWERweTGYvpnSlFLevpe1w--8tixoiYOap-ZrX915_LaY4wxTYXknmlQZWhPmVjt_mk8fxYJaQpyRN78lzsowfbuJpTJIBnmF6LEiXL4MguB3G4_lsSMjo4KC2ux29w5Rr8KL2OINSauNQO4OPiLcsF2EsTaEYcBGRqu_6SOq9sFAGCWKQI-eZF8gKWRVtPReR4OCqUlhkrM4r7pFja-Gbg1WpnAsidMWN49eHGrFdTBcSU8P8pqdgrXHWKQZn3WN-4Tjldb6HYdZD8LfiJ7MwqIfO7HfAmetSOK94RE7OR-SC79_FU3Kh-F5Aru3R07WwvIJKgUSyYpZBANUybQn3EGduE1iKb5jd7qTCauHrW0bkJLf9C__MNe901dSTph6tRsW2-fgEpMQE6Q!!/ |
| 2 |
Shipping Document Requirements |
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| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lZJPTwIxEMW_Si-b6AFaFiV4NJhsRBA8GJdeTO0OS5Wdlv5B-fZ2N2qIqKyndtLJ-72-GcppTjmKrSqFVxrFOtYLPnicDG8GvXHGbrPZ7IrdZfP0-iwdpSzr0THl-w2z-X0vNlz008Fk3GfsvFZQz5sNv6RcavTw5mmOVamNI02NPmHeigJiWZm1EighYaHruqTUW7BYxRYisCDOCw_EQhnWjT2XsKjgQgWWGKuLID1xYgl-V0tVyrnYRE6kcfK0tpHa6WhaUm6EX3UULjXNW2Fo3h7zLY7DvH72YYT1GPUtfDHdShmjsCSFlqExZ2ETlIX63uK9ReyFrsB5JRN2wE_Y3_rH3o8EMWO_BLEFLLTdW4UmfK8w1KgyCCswBt_MqIF2iBRuFWcDn8Np93cVT4sfa56wA26zW__kmhf-tHsb7l7hocMXQ_cORoMHmg!!/ |
| 2 |
Carton and Packaging Requirements |
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| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MbUrpbK1pe0Q_r13C0YUxfm03PX0fqfnXkxxhqlmGyVZUEazAuo5HTxPhneD3jgh90ma3pCHZBbfXsSjmCQ9PMb0UJDOHnsguOrHg8m4T8hl3UG9rtf0GlNudBDbgDNdSmM9amodIhIcywWUpS0U01xEpOr6LpJmI5wuQYKYzpEPLAjkhKyKxp6PCHTwVSkcss7kFQ_Is4UIu7pVqbwHETrj1vPz2kbspqOpxNSysOwovTA4a4XBWXvMtziO8_rZh2UuaOjvxCcTfkHf2pFlfMWk0hLO15VyovYKEingDivQXvr1sEXsuSmFD4pH5IgP0f7Fj8gp_ukgUvJLEBuhc-MOVqEJPyhd1XhZMcc0BN_MqJlYB-h-CbMRH8Np93YFX6f3ax6RI26zW__k2hV92W2Huzfx1KHzoX8HIwKotA!!/ |
| 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/lZLLTsMwEEV_xZtIsGjtplCVJSpSRGlJWSBSb5BxpqlpMnFtp9C_xwkPFfpQWFkjX809c2copwnlKDYqE06VKHJfz_ngeTK8G_TGEbuP4viGPUSz8PYiHIUs6tEx5buCePbY84KrfjiYjPuMXdYd1Ot6za8plyU6eHc0wSIrtSVNjS5gzogUfFnoXAmUELCqa7skKzdgsPASIjAl1gkHxEBW5Q2eDZjvYKsCDNGmTCvpiBULcNu6VaGs9SJyJrWV5zVGaKajaUa5Fm7ZUbgoadLKhibtbf7EsZ_XYQ4tjEPf38CPp7eTS8-jLBAt5EphRrJKpZArhCP_BtaVMlCPYlsFn5YFWKdkwPYIAnaa4PD_L4LTYcTsSBgbwLQ0O-fQLMAprD4JhBHow2_21GytQ6SwS48D3wtqN73yr8GvUw_Ynm9zX__01Sv-sn0fbt_gqcPnQ_sBBhdP2w!!/ |
| 2 |
Merchandise Ticketing and Labeling |
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| 3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/lZNPTwIxEMW_Si-byAFaFiV4NJgQEQUPRuzFlN1hqXTb2umi--0dNmqM-Gc9NdNM5_36XsslX3Jp1U4XKmpnlaH6Xg4fZqPLYX86EdeT-fxc3EwW6cVxOk7FpM-nXH5umC9u-9RwOkiHs-lAiJP9BP349CTPuMycjfAS-dKWhfPImtrGRMSgcqCy9EYrm0Eiqh72WOF2EGxJLUzZnGFUEViAojINHiaCJmBVQmA-uLzKIkO1hljvR5UakZrYUeYx6-wx0nA1viq49CpuutquHV-2kuHL9jJf7Dj063sOr0K0ND_AhybJZRvi0Qgs6mwLUduiATRqBYYKOgah22x5Z-q1qVxwymxrw7Ba0TXISWRHfq2w0yqG3JWApJWIA55E_M1Dx9rz_G7UXPxg1A5s7sKnp9KEQyjVnqaoVFCWgmkybBLtskzhhuDhPTxs5YWmNdi3b5CIA93m7f1T12_lqn4Z1c9w15X3I3wFhq7VFw!!/ |
| 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/lVJRT8IwGPwrfVmiD9AylOCjwWQRweGDcfTFlO5jVLZ2tB3Cv_fbooY4DfOpueR6d7n7KKcJ5VrsVSa8MlrkiJd89DobP4wG04g9RnF8x56iRXh_FU5CFg3olPJTQrx4HiDhZhiOZtMhY9e1gnrb7fgt5dJoDwdPE11kpnSkwdoHzFuRAsKizJXQEgJW9V2fZGYPVhdIIUKnxHnhgVjIqryJ5wKGCq4qwJLSmrSSnjixBn-spQrlHJLIhSydvKxjhHY-mWeUl8JvekqvDU062dCku82POtp9_Z6jFNZr1Lfw7Yl2coN5lAPildyCVzprAuZiBTmCbpwO9aemAIf_A9bKEbDzHl04Z4qJ2R_F7EGnxp6cRjMGyle1Q1YJKzQO0WzWLNgjUrgNBoKvsVynDhS-Vn-efcBavs2t_dO33PLV8TA-vsNLjy_H7gPGcq7H/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/lVLBTgIxFPyVXjbRA7QsSvBoMNmI4OLBuPRiSvdtqbCvS9tF-HvLRg0RQTw1kzeZeZ15lNOMchRrrYTXBsUy4CnvvY76D73OMGGPSZresadkEt9fxYOYJR06pHyfkE6eO4Fw0417o2GXseudgn5brfgt5dKgh42nGZbKVI40GH3EvBU5BFhWSy1QQsTqtmsTZdZgsQwUIjAnzgsPxIKql816LmJBwdUlWFJZk9fSEycK8NudVKmdCyRyISsnL3drxHY8GCvKK-HnLY2FodlZNjQ73-ZHHId5_b5HJazHoG_h2xM2FaADYorCgSdyLqyCmZCLMEN4J6fmZ0SemxKc1zJiB94RO64dsT-8TweQsiMBrAFzY_dOoAnda6w1KqJqYQWGwJtumqZaRAo3D53AVynn_VuH1-LneUfswLe5qX_6Vgs-227623d4afFp330AE5zjvA!!/ |
| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZJBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYFx6MWO3LFV2Wtouwr-3NGiIaFwvbSZ5ee_1m1JOC8oRNqoCrzTCKsxzPnieDO8GvXHG7rM8v2EP2Sy9vUhHKct6dEz5sSCfPfaC4KqfDibjPmOXewf1ul7za8qFRi-3nhZYV9o4Emf0CfMWShnG2qwUoJAJa7quSyq9kRbrICGAJXEevCRWVs0q1nMJCw6uqaUlxuqyEZ44WEi_21vVyrkgImfCOHG-r5Ha6WhaUW7ALzsKF5oWrWJo0T7mG45TXj_3MGA9Bn8rvzIXsD4cLQCWupbOK5GwE6eEBZN4_FEuZ7-U20gstT1aTwTiFTYKK1I1YAEDjMgtUuwQAW4ZeMlPYK7VK1S4LR6-XsJOcuO-_5lr3vjLbjvcvcunDp8P3QdE1Eo9/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL7YkpXSnG7LW0H7N9bFiXEqZlPzU1Ozjn97sUUZ5gC2yvJvNLAijC_0vHbfPI4HswS8pSk6T15Tpbxw008jUkywDNMLwXp8mUQBLfDeDyfDQkZnRzUdrejd5hyDV4cPc6glNo41MzgI-Ity0UYS1MoBlxEpOq7PpJ6LyyUQYIY5Mh55gWyQlZFU89FJDi4qhQWGavzinvk2Fr4-mRVKueCCF1x4_j1qUZsF9OFxNQwv-kpWGucdYrBWfeYbzjavH7uYZj1EPytOGcexEoBs64TwFyXwnnFI9JyisjZ6e9yKfml3F5Aru3FehogXkGlQCJZMcsgwGi4NRR7iDO3CbzEF7Buv1DhtfB5ehFp5Tb7_meueaer-jipj6PVqNjWhw_ftXlp/ |
| 3 |
WebinarsWebinars |
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| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
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| 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 |
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| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL7YkpXSmFrR2-H7N9bGk3IQDOfmpOcnHPv14spzjDV7KAkc8poVnj9Tscf88nzeDBLyEuSpo_kNVnGT3fxNCbJAM8wPTeky7eBN9wP4_F8NiRkdEpQ2_2ePmDKjXbi6HCmS2kqQEFrFxFnWS68LKtCMc1FROo-9JE0B2F16S2I6RyBY04gK2RdhPEgIj4B6lJYVFmT19whYGvhmlNUqQC8Cd3wCvjtaYzYLqYLiWnF3Kan9NrgrFMNzrrXtHBc8ro-hwegoTLWhca2RnzDrBQrxneAcuGYKjphzU0pwCkeAJ_ltfW1_L8XSckvixyEzo09-8oAzyldKy2RrJkv9uAC40C8hziDjWcrfuBCp92Uf63-PtOIXPSG2_hnb7Wjq-Y4aY6j1ajYNp9fTrr2IQ!!/ |
| 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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