| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nZHBbsIwEER_xZdI5QB2QkH0iKgUlUJDD5WCL5VxjDEktrEXVP6-DqQ9tAVFPVlrjebtzGKKc0w1OyrJQBnNyjAv6fB9NnoextOUvKRZ9khe00XydJ9MEpLGeIrpDUFGaofEzSdziallsOkqvTY4XzMOxp2Q0t4KXsM8zvnBg6k86iJwrBDIMgdaOL9RFjHJghYQCOeMU75Cd7wLwbFTE9R2v6djTLnRID4A57qSxnp0njVERIXX6SZVRP7AR-Sf-NsNhIra7FeYSnhQPCINFTlRsmaxSji-YbpQXqCg2QlQWqLwgUq2EmUYrrT8ywvnLbx-BMoWb3EI9NBPhrNpn5BBq0CXCrmpbKmY5iIih57vIWmO4Q5VkJyZHhiIsJ48fIc9y75OUWtWxhUhg3UGLqcK1a9s50rkVpRG1oZid3Q5gtGpX24H5XE2_gTbS1Le/ |
| 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/nZJPTwIxEMW_Si-b6GFpWZTg0WhCRBA8mKy9mG4pS6XblnYW3W_vLKAH_248NdO8zm_mvVJOc8qt2OlSgHZWGKwf-fBpOrod9idjdjeez6_Z_XiR3ZxlVxkb9-mE8l8Ec9Z2yMLsalZS7gWsU21XjuYrIcGFhmgbvZItLNJc1hFcFUlKIIilIl4EsCrEtfZElAK1QECF4IKOFTmRKWDH05agn7dbfkm5dBbUK9DcVqXzkexrCwnTeAZ73Cph3-AT9k_87w6gRV3mW7pKRdAyYUcqCcqI42CVCnIt7FJHRVCzUaBtSfCCGFEogwU-UyHdX3lnmpWpXXDCbBpDYl1EEFaqSE78SsTTHxL5wqX531x81p37yaj54qGPRl0MsuF0MmDsvJNRh2ikq7zRbfeE1b3YI6XbYb4VSvbDIBkUrlLWHybuZe8Rt5rChSXu64ODwxfASAv_kz2dKEdZF4rf8McRjJqBKVNeNC9vzxee2A!!/ |
| 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/nZFBT8IwGIb_Si9L5DBahhI8GkwWERweTEYvputKqWxtaT9Q_r0dTA8qZPG0fMuT7-n3vpjiHFPN9koyUEazKsxLOnqdjR9Hg2lKntIsuyfP6SJ5uE4mCUkHeIrpBSAjzYbEzSdziallsI6VXhmcrxgH4w5IaW8Fb2Qe53znwdQexQgcKwWyzIEWzq-VRUyywAIC4ZxxytfoiscQNvYag3rbbukdptxoEB-Ac11LYz06zhoiosLX6faqiPyhj8g_9ZcTCBF1eV9pauFB8Yi0VuRExdqH1cLxNdOl8gIFZiNAaYnCD1SxQlRh6MKcaeKXD-dddnVgfgSTLV4GIZjbYTKaTYeE3HQK5lQFN7WtFNNcRGTX930kzT70WQfk6PTAQIQT5O47tCP2VWnDFMaV4U7rDJwqDxUWtncmlk6WFutisRu6HMP4MKxkTIvD-ydMebmO/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nZDBTgIxEIZfpZdN5AAtixA8Ekw2Irh4MFl6MUO3LMXdttsORN7eLq4eVAjxNJnkz3z_fJTTjHINB1UAKqOhDPuKj17n48dRf5awpyRN79lzsowfbuNpzJI-nVF-IZCy5kLsFtNFQbkF3HaV3hiabUCgcUeitLdSNDBPM7H3aCpPugQd5JJYcKil81tlCRQQskhQOmec8hW5EV0MFzsNQe3qmk8oF0ajfEea6aow1pPTrjFiKkyn268i9gc-Yv_EXzYQFF3TLzeV9KhExFoqcbKEttgG6jMaf4Ubs_XPSunypR8q3Q3i0Xw2YGx4VaVPCcJUtlSghYzYvud7pDCHYLIKEQI6Jx4BZeAX---6p9iXzCazNi4PJa0z-Ck7yFvbzpmfrqK0sWso9o2vxjg-DsrdsDzMJx-HGy1v/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nZBBT8IwGIb_Si9L5DBahhI8GkwWERweTEYvpnSlVLe2az9Q_r0dTA4qZPHS5kvefu_TB1OcY6rZTkkGymhWhnlJR6-z8eNoME3JU5pl9-Q5XSQP18kkIekATzG9EMhIsyFx88lcYmoZbGKl1wbna8bBuD1S2lvBmzKPc771YCqPYgSOFQJZ5kAL5zfKIiZZyAIC4ZxxylfoiscQNvaaBvVW1_QOU240iE_Aua6ksR4dZg0RUeF2uv1VRP6oj8g_6y8bCIq68BWmEh4Uj0jbipwoWQu2ZvXhOOPy14tGb308fsBli5dBgLsdJqPZdEjITSe4ow5uKlsqprmIyLbv-0iaXXBahQhiukAeGIgAIbcn8EPsW2uTWRlXBFLrDBy1B40r2zvzsU4tbaxLi32nyzGM98NSxnS1__gCw42h6w!!/ |
| 2 |
Webinars |
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| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nZHNbsIwEIRfxZdI5QA2oSB6RFSKSqGhh0rgS2USY0wT29gbBG_fDT-HVhRFPVmWRjvfzFBOF5QbsddKgLZGFPhf8sHndPg66E4S9pak6TN7T-bxy2M8jlnSpRPK7whSVl-I_Ww8U5Q7AZu2NmtLF2uRgfVHok1wMqvNAl1kVQBbBtIm4EUuiRMejPRhox0RSqAWCEjvrdehJA9ZG_Biq3bQ292OjyjPrAF5ALowpbIukNPfQMQ0vt5cUkXshn3E_ml_vwGsqAlfbksZQGcRQ2-Esh5OsIgqc3kgytvK5KgvCuQlNZPTRtUBwFfXAm9W_fMgVt_84K9o6fyji9GeevFgOukx1m8U7VxmZktXaGEyGbGqEzpE2T0uUqKECAQJiCeJl6oqxGWPk-w6Sq1ZWZ9LT5y3cB4NR1i51h-5G7lcZE1c3BdfDmF47BXbfrGfjr4BKIU00A!!/ |
| 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/nVFNa8IwGP4r76UwD5pYp7ijOChzurrDoOYyYhprtE1i8irz3y917jBRKTuFB548Xy9hJCNM84MqOCqjeRnwgg0-p8PXQXeS0LckTZ_pezKPXx7jcUyTLpkQdoeQ0lohdrPxrCDMcly3lV4Zkq24QOOOoLS3UtRmnmRi79FUHtqAjucSLHeopfNrZYEXPHARUDpnnPIVPIg2BsVW7aA2ux0bESaMRvmFJNNVYayHE9YYURVep8-tInrFPqL_tL-_QJioSb7cVNKjEhEN3iGUcXgKe4lBrLkr5JKLrYdcIlfljYX__rvE13QuiqTzj24o8tSLB9NJj9J-oyI_0wlT2VJxLWRE9x3fgcIcwv5VoADXOfiQQoKTxb7k5_VPtN8T1Jylcbl0YJ3BnxOFyZe2daNuI5czrYmL3bLFEIfHXrnpl4fp6BvgSXTr/ |
| 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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