| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFBT8MgFMe_CpceN2irzTwuM2msm50HY-VisEWGow8GtNm-vWzZRWdnT-TB4__L7z1McYUpsF4K5qUGpkL9RrP35ewxi4ucPOVleU-e83XycJMsEpLHuMD0SkNJjgnya7ejc0xrDZ7vPa6gFdo4dKrBR0SG08KZGZGeQ6NteG6NkgxqHpGW23rDoJGOI8PqrQSBRCcbriRwd4QkdrVYCUwN85uJhE-Nq4scXP2T88umXL_EweYuTbJlkRJyOwDqpm6KhO6DRBuEUAAg55nnyHLRqZOYGzUJb1nDf5iPy76-hrCnMfBGt9x5WUfEMOuB24A4AyKiDJqgi_uBgfzRN_DfbOnHYT87pKpvX2du_g1V7uf0/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBb4IwGMX_lV44zhbYDDsal5A5He6wjPWyVPhWO-ErtpXof79ivDCD49Q0fXm_vvcopznlKFolhVMaReXvn3z6tUxepuEiZa9plj2xt3QdPd9H84ilIV1QfkOQsc5B_ez3fEZ5odHB0dEca6kbS853dAFT_jR4YQasBSy18c91UymBBQSsBlNsBZbKAmlEsVMoiTyoEiqFYDtIZFbzlaS8EW57p_Bb0_zKh-b_-PxJk63fQ5_mMY6my0XM2MMA6DCxEyJ160PUPhDxAGKdcEAMyEN1DmZHNeGMKKGXfJz37Rn8TmPgpa7BOlUErBHGIRiPuAD6C3jNDlzXXfebSmy6-uQYzUCBV7z-UkNeIzTNjm9Ox-QUV239kdjZL-kTq_Y!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT4MwFMe_Si8cXQsoweMyEyJuMg9G7MVU6Lo6eC1tIdu3tyO7uGWTS5uXvv5_-b2HKS4xBTZIwZxUwBpff9Lka5m-JGGekdesKJ7IW7aOnu-jRUSyEOeY3mgoyDFB_nQdnWNaKXB873AJrVDaorEGFxDpbwMnZkAGDrUy_rnVjWRQ8YC03FRbBrW0HGlW7SQIJHpZ80YCt0dIZFaLlcBUM7e9k7BRuLzIweU_OWc2xfo99DaPcZQs85iQhyugfmZnSKjBS7ReCHkAso45jgwXfTOK2UmTcIbV_I_5tOzba_B7mgKvVcutk1VANDMOuPGIEyAgG9aNx5URXPzA5dh8PPSOfh_26SFuhvYjtfNfvYBONQ!!/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFNU8IwEIb_Si49SkJRph4ZnOmIYPHgWHNxQruGSLMpSVrh3xsYBj8YsKdsJtn3mWeXcppTjqJVUnhlUFTh_sqHb9PkYdifpOwxzbI79pTO4_vreByztE8nlF_4kLFdgvpYr_mI8sKgh42nOWppakf2d_QRU-G0eGBGrAUsjQ3Puq6UwAIipsEWS4GlckBqUawUSiIbVUKlENwOEtvZeCYpr4VfXil8NzQ_yaH5Pzl_bLL5cz_Y3A7i4XQyYOzmDKjpuR6Rpg0SOgiRACDOCw_EgmyqvZjrNAlvRQm_zLtlX15D2FMXeGk0OK-KiNXCegQbEAdAxD5hoVDYH9WZYZz00vy741jVK77YbpLtoGr1S-JGX-BVI7U!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHRTsIwFIZfpTe7hHabErwkmCxOcHhhnL0xdTuWynZa2jLh7S1kMUECctWcnOb78v-HclpSjqJTUnilUTRhfuOj99n4cRTnGXvKiuKePWeL5OEmmSYsi2lO-YUPBdsT1Nd6zSeUVxo9bD0tsZXaOHKY0UdMhddi74xYB1hrG9ataZTACiLWgq2WAmvlgBhRrRRKIjeqhkYhuL0ksfPpXFJuhF8OFH5qWp5waPkP50-aYvEShzR3aTKa5Sljt2dEm6EbEqm7EKINgUgQEOeFB2JBbppDMHdVE96KGo6SX8e-fIZwp2vktW7BeVVFzAjrEWxQ9IKIIXyTxpAB6Vv9XZ3p5AQRfGcRZsU_dtvxLm269nXsJj8e3HX6/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZGxTsMwEIZfxUtGaieBKIxVkSJCS8qACF6QSYxrGp9d24nat8eNWGjVksk6-fR_991himtMgQ1SMC81sC7U7zT7WOZPWVwW5LmoqgfyUqyTx9tkkZAixiWmVxoqckyQ37sdnWPaaPB873ENSmjj0FiDj4gMr4VfZkQGDq224VuZTjJoeEQUt82GQSsdR4Y1WwkCiV62vJPA3RGS2NViJTA1zG9uJHxpXJ_l4PqfnBObav0aB5v7NMmWZUrI3QVQP3MzJPQQJFQQQgGAnGeeI8tF341ibtImvGUt_2M-Lfv6GcKdpsBbrbjzshnHAGe09WP8BeuTJrOln4d9fki7Qb3lbv4DJEDTPQ!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFdT8IwFIb_Sm92KS1DCV4STRYRHF4YZ29M6Wp3ZDstbbfAv7csxgQ_cFfNmzbP2-ccymlBOYoOtAhgUNQxv_Dp63J2Px0vMvaQ5fkte8zW6d1lepOybEwXlJ95kLMjAd53Oz6nXBoMah9ogY021pM-Y0gYxNPhZ2fCOoWlcfG6sTUIlCphjXKyEliCV8QKuQXURLdQqhpQ-WNJ6lY3K025FaG6AHwztPjBocU_nG82-fppHG2uJ-l0uZgwdvVHUTvyI6JNFyWaKERiAfFBBEWc0m3di_lBkwhOlOrEfBj7_BrinoaUl6ZRPoDsv4HeGhd6fMIkqYgzG0BvkPgKrD0OLsbgWvll98tkTkG0GACyW7457GeHSd01zzM__wDDytXI/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBT4MwGMX_lV44uhZQgsdlJkTcZB6M2IuppXZ18JW1hWz_vYV4GWaTU_PS9r3v9z1McYkpsF5J5pQGVnv9TpOPdfqUhHlGnrOieCAv2TZ6vI1WEclCnGN65UFBBgf1fTjQJaZcgxNHh0topG4tGjW4gCh_GvjNDEgvoNLGXzdtrRhwEZBGGL5jUCkrUMv4XoFEslOVqBUIO4REZrPaSExb5nY3Cr40Lv_44PIfnwlNsX0NPc19HCXrPCbk7kJQt7ALJHXvIRoPhHwAso45gYyQXT2C2VmbcIZV4ox8nvf1GnxPc8Ir3QjrFB_HANtq40b7qUa-L6Orjg_iwkrOf0z1uUO7p5-nY3qK6755S-3yBz-f6Fk!/ |
| 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 |
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| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBT8MgGIb_CpcdHbTVpR6XmTTOzc6DsXIx2CL7XPnogDbrv5c1XlazuRN5AzwvzwfltKAcRQdKeDAo6pDf-exjlT7NomXGnrM8f2Av2SZ-vI0XMcsiuqT8woGcHQnwvd_zOeWlQS8PnhaolWkcGTL6CYOwWvztnLBOYmVs2NZNDQJLOWFa2nIrsAInSSPKHaAiqoVK1oDSHUtiu16sFeWN8NsbwC9Diz8cWvzDGdnkm9co2Nwn8Wy1TBi7O1PUTt2UKNMFCR2ESCggzgsviZWqrQcxd9UkvBWVPDG_jn35G8I_XVNeGS2dh3J4BrrGWD_gx5mUtQBNAPct2P7MTE6vjPMI0ez4Z39I-6Tu9Fvq5j9BLKNv/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHPT8IwFMf_lV52lJahyzwSTBYRHB6MsxdTt1KebK-l7Rb47y2LMUED7NS8tvl8fzzKaUE5ig6U8KBR1GF-58nHIn1KxvOMPWd5_sBeslX8eBvPYpaN6ZzyCx9ydiTA127Hp5SXGr3ce1pgo7RxpJ_RRwzCafFHM2KdxErb8NyYGgSWMmKNtOVGYAVOEiPKLaAiqoVK1oDSHUViu5wtFeVG-M0N4FrT4h-HFlc4f9Lkq9dxSHM_iZPFfMLY3RmhduRGROkuhGhCIBIEiPPCS2Klaus-mBvUhLeikifJh7EvryHsaYh4pRvpPJS9DXRGW9_jI2Y0CQZgDWV_0ZuwuvW_9Z0p5pRDi-scs-Wfh316mNRd85a66TdeD93f/ |
| 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/jZHNUoMwFIVfJRuWNgGUwWWnzjBiK3XhiNk4Ea4hlvyUBKZ9e1PGLqy2ssqcSe75cs7FFJeYKjYIzpzQirVev9LkbZk-JGGekcesKO7IU7aO7q-jRUSyEOeYXnhQkIOD-Nxu6RzTSisHO4dLJbk2Fo1auYAIf3bqmxmQAVStO38tTSuYqiAgErqqYaoWFpBh1UYojngvamiFAnuARN1qseKYGuaaK6E-NC5_-eDyH5-TNMX6OfRpbuMoWeYxITdnQP3MzhDXgw8hfSDkAcg65gB1wPt2DGYnNeE6VsOP5NO8L6_B72kKvNYSrBNVQGxv_AfABuRY0ohthDFenGnhOITLP4fMhr7vd-k-bgf5ktr5F6FUOvA!/ |
| 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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