| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHBTgIxFPyVXjbRA7QsSvBoMNmI4OLBZOnFlO6jVLpt6T5Q_t4uMR4kkJ6aaacz8-ZRTivKrThoJVA7K0zESz76mI1fRoNpwV6Lsnxib8Uif77LJzkrBnRK-RVCyTqFPMwnc0W5F7jpabt2tGo32nttFamd3DdgsaWVAgtBGCIhoF5rKRCIWxPp4o_QaDySGyXlbaeoP3c7_kh5fEP4RlrZRjnfkhO2mDEdz2B_p8jYuV3GUu2uTxgrSMlTuwZa1DJjXgSMxiSAOcWLSRoIciNsrVsgkbMF7KLGC2LECkwEKZwLTZ_50SpFK4Hzr5hy8T6IxTwM89FsOmTs_kKgfb_tE-UOcT_dJk6aLXbtB1D7v5AJpWIQNUTYeKOFlZCxNG2_5csxjo9Do3p8dfz6AYdFE2k!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBb8IgGMX_FS5NtsME6zTuaFzSzOnqDksql4XRr4i2gPBp9L8fNcsOGk1P5AV4v_ce5bSg3IiDVgK1NaKOesVH3_Px-6g_y9hHluev7DNbpm_P6TRlWZ_OKL_zIGetQ-oX04Wi3AlcP2lTWVqEtXZOG0VKK_cNGAy0UGDAi5pI8KgrLQUCsRWRNv7wjcYTeVBSPraOerPb8Qnl8Q7hiLQwjbIukLM2mDAdT2_-WiTsGpewrrj7DeMEXfKUtoGAWibMCY8RTDzU53gxCRwdmNDSqwBI5Fp4BT9CbsON9a48aHHH46JAvvzqxwIvg3Q0nw0YG96A7HuhR5Q9xB3bxYgwJQnYruRB7f_BHcqjFyVE2bhaCyMhYd283Zavxjg-DerNsD7MJ79sf6wk/ |
| 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/jZDPT8IwFMf_lV6W6AFahhI8GkwWERweTEYvpnRdebK1pXtD9t_bEWOiBLJT8_Jevz8-lNOMciMOoAWCNaIM85pPPhbTl8lonrDXJE2f2Fuyip_v4lnMkhGdU37lIGWdQuyXs6Wm3AncDsAUlmb1FpwDo0luZVMpgzXNtDLKi5JI5REKkAIVsQWRNvzwFWBLbrSUt50ifO73_JHysEN1RJqZSltXk9NsMGIQXm9-WkTs3C5ife2uNwwI-uTJbaVqBBkxJzwGY-JVeYoXkqijU6bu3ItaIZFb4bXaCLkLO1kKqAiYfQO-vQDzTJJmlyVp9lfyX7109T4K9R7G8WQxHzN2f8GzGdZDou0hUO54EmFyUmPH0Cvd_ObogQa9yFUYK1eCMFJFrJ-22_H1FKftuNQDvmm_vgGbksvM/ |
| 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 |
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| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDBbsIwEER_ZS-R2gPYhILoEVEpKoWGHioFXyrLMcbUsY2zpOXv66AeUBE0J2u165k3QxgpCLO80YqjdpabOK_Z-GMxeRkP5hl9zfL8ib5lq_T5IZ2lNBuQOWE3DnLaKqRhOVsqwjzHbU_bjSNFvdXea6ugdOJQSYs1KZS0MnADQgbUGy04SnAbEC7-CJXGI9wpIe5bRb3b79mUsLhD-Y2ksJVyvobTbDGhOr7B_qZI6KVdQrva3U4YK-jCU7pK1qhFQj0PGI0hSHPCiyRWfoHx0ING2tKdra6UdyER_a5K_MHPV--DiP84TMeL-ZDS0RWPQ7_ug3JNbLHtC7gtoca2oyDV4Yzv3-gYeCnjWHmjuRUyod20_SdbT3ByHJrdyDSL6Q_n1Gid/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBPTwIxEMW_Si-b6EFaFiF4JJhsRHDxYLL0YppuKYO7bWlniXx7u2ggavhzaiadee_3HuW0oNyILWiBYI2o4rzgg_fp8HnQnWTsJcvzR_aazdOn-3ScsqxLJ5SfWchZq5D62XimKXcCV3dglpYWYQXOgdGktLKplcFAC62M8qIiUnmEJUiBitglkTZe-BpwR260lLetIqw3Gz6iPP6h-kRamFpbF8h-NpgwiK83PykS9t8uYdfanU8YK7iGp7S1CggyYeiFCc563MMdMbxtsCUUpiQHXDABfSPbzXCiyd96xxYv6_0Jls_fujHYQy8dTCc9xvonDJtO6BBtt7HftslvA2zb80o3lTjAXiwlopcqjrWrQBipEnadtvvgiyEOd71q3a-209EXVu4NmA!!/ |
| 2 |
TransportationStore and Facility Addresses |
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| 2 |
TransportationShipping Definitions and Forms |
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| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVBdT8IwFP0rfVmiD9IyhOAjwWQRweGDyeiLabquXOza0d4R-fd2xJCoAffUnPTc80U5LSi34gBaIDgrTMQbPnlfTp8nw0XGXrI8f2Sv2Tp9uk_nKcuGdEH5FULOOoXUr-YrTXkjcHsHtnK0CFtoGrCalE62tbIYaKGVVV4YIpVHqEAKVMRVRLp44WvAI7nRUt52irDb7_mM8viH6hNpYWvtmkBO2GLCIL7efrdI2F-7hPW1u94wTtAnT-lqFRBkwtALGxrn8RQuYZESnIFSoPPknBNsQN_KjhIuTPhTiBY9hH5Vyddvw1jlYZROlosRY-MLTu0gDIh2h7hotx0RtiQBu7280q0R55T_zhAzlyrCujEgrFQJ66fdfPDNFKfHkdmNzWE5-wJ5qJW1/ |
| 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/lVBNT8IwGP4rvSzRg7RsQvBIMFnE4fBgMnoxTdeVYteW9h2Bf29HDIkaEE_Nkz7v84UprjA1bKckA2UN0xGv6Pi9mDyPh_OcvORl-Uhe82X6dJ_OUpIP8RzTC4SS9AqpX8wWElPHYH2nTGNxFdbKOWUkqi3vWmEg4EoKIzzTiAsPqlGcgUC2QdzGC98qOKAbyfltr6g22y2dYhr_QOwBV6aV1gV0xAYSouLrzVeLhPy2S8i1dpcbxgmuyVPbVgRQPCHgmQnOejiGS0gjarFH0tvO1JGvteCATnmVCeA73lPDmSm_C-LqH4I_qpXLt2Gs9pCl42KeETI649gNwgBJu4sL91siFo0C9Pt5ITvNTmn_nCVmr0WErdOKGS4Scp22-6CrCUwOmd6M9K6YfgKNKMpk/ |
| 2 |
TransportationCarrier Links |
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| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVA9b8IwEP0rXiK1Q7ETCqIjolJUCg0dKgUvles4jsGxjX2g8u_roC6AQJlOT3f3vjDFJaaGHZRkoKxhOuI1HX8vJu_jdJ6Tj7woXslnvsrenrNZRvIUzzG9c1CQjiHzy9lSYuoYNE_K1BaXoVHOKSNRZfm-FQYCLqUwwjONuPCgasUZCGRrxG388K2CI3qQnD92jGqz29EppnEH4hdwaVppXUAnbCAhKk5v_lMk5FouIX3l7ieMFfTxU9lWBFA8IeCZCc56OJm7xIg3zEvxw_g23Kju_OESnxFcWC9WX2m0_jLMxov5kJDRDYX9IAyQtIfYYNcVYqZCAbp-vJB7fdIJvWJHb5WIsHVaMcNFQvpxuy1dT2ByHOrNSB8W0z-CSaJz/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL0Ymq3lIFuW9qB6L-3S7yIQvbUvHTmvXkf5bSi3IojaIHgrDBJr_jofT5-HvVnBXspyvKRvRbL_Ok-n-as6NMZ5VcGStY65GExXWjKvcDNHdi1o1XcgPdgNamdPDTKYqSVVlYFYYhUAWENUqAibk2kSxuhAfwiN1rK29YRtvs9n1Ce_lB9Iq1so52P5KQtZgzSG-xPi4z9jctY17jrDROCLvfUrlERQWYMg7DRu4Cn4841kRsRtPoQchdJrVCAuUDw9965_s_nrEi5fOunIg-DfDSfDRgbXgg69GKPaHdMPFtyRNiaRGxpBaUP5hQXO0FIJ9YqycYbEFaqjHXz9ju-GuP4a2C2Q3OcT74BGPZldw!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
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| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDPT8IwFMf_lV6W6EFahhA8EkwWERweTEYvpulKKW6vpX0j8t_bTS9iwJ2a19d-vj8opwXlII5GCzQWRBXnDZ-8L6fPk-EiYy9Znj-y12ydPt2n85RlQ7qg_MqDnLWE1K_mK025E7i7M7C1tAg745wBTUorm1oBBlpoBcqLikjl0WyNFKiI3RJp4w9fGzyRGy3lbUs0-8OBzyiPO1SfSAuotXWBdDNgwkw8PfykSNhfuYT1lbueMFbQx09paxXQyIShFxCc9diZS5iz5Kj8t4F4QQSUxNsGW7e6MaW60OBvDi3-55wFyddvwxjkYZROlosRY-MLQs0gDIi2EQ5tcx04YNuWV7qpOrXQq4RouVRxrF1lBEiVsH5s98E3U5yeRtV-XB2Xsy_ZqrOr/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jVFLTwIxEP4rvWyiB2hZdINHg8lGBBcPJksvpnZLGd0-aLso_94uEMUX2VNnpp3vVUxxialmG5AsgNGsjv2CZk_T0V02mOTkPi-KG_KQz9Pbi3ScknyAJ5ieeFCQFiF1s_FMYmpZWPVALw0u_QqsBS1RZXijhA4el1Jo4ViNuHABlsBZEMgsETdxwykIW3QmOT9vEeFlvabXmMa7IN4DLrWSxnq063VICMTT6YOLhPymS0hXutMOYwRd9FRGCR-Ax8oZi1o9RyVyYt2AEwdlX_NoQnnEdIWMjWJbOx4pppv91_wR7OfuUfkN_nh-Cv6H7WL-OIi2r4ZpNp0MCbn8h7_p-z6SZhPTb-l24D602Tohm3rP0Smy4FglYqtsDUxzkZBu2PaVLkZhtB3Wskeft28fv4bBWw!!/ |
| 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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