| 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 |
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| 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/jZJBTwIxEIX_Si97lJZFiB4JJhvXxcWDydqLGcrsUtmdlrYg_HsrMSQqEE7NSyffe29aLnnFJcFWNxC0IWijfpOj9-LuadTPM_GcleWDeMlm6eNtOklF1uc5l5cHIkF_rNdyzKUyFHAXeEVdY6xnB00hEQvToQ9aJcKCC4SOOWwPEXwicGeRPDJT1x4DU0twDc5BreKdakF3TNN6o93-2yp108m04dJCWN5oqg2v_iF5dR7Jq9_IP_XK2Ws_1rsfpKMiHwgxPOO56fkea8wWHXWxIQNaMB8gYEzRbI45rlhNcLDAKDvbaiCFibiOffldSnGVuY6no5-_kIgaVDBuH5fjLapjhxP9T03alZzvP-tpGM6H7bYYfwEQaz8L/ |
| 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/jZFBT4NAEIX_yl442l1ACR6bmhCxlXow4l7MCltchdlld0rKv3dpTA9aG06Tl7x8894M5bSkHMSgGoFKg2i9fuXJ2zp9SMI8Y49ZUdyxp2wb3V9Hq4hlIc0pv2zwBPXZ93xJeaUB5QFpCV2jjSNHDRiwWnfSoaoCZoRFkJZY2R4juIDtRD9BIrtZbRrKjcCPKwU7Tcs_ZlpO5l-Riu1z6CPdxlGyzmPGbv6h7RduQRo9SAudT0UE1MShQOn5zf60YUYdtKKWXnamVQIqGbB57Mu3LNis5cpPCz__m65XobYjUeCMrE4dzvQ_5zRf_H08pGPcDt1L6pbf0JmMxg!!/ |
| 3 |
FAQFAQ |
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| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
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| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZExT8MwEIX_ihkytnYciGBErRQRUlIGROoFuY5rDMnZtd1C-fWYCDFUpcrke9K7d9-dMcMNZsD3WvGgDfAu6hXLX6rr-zwtC_JQ1PWcPBZLendJZ5QUKS4xO2-ICfptu2W3mAkDQX4G3ECvjPVo0BAS0ppe-qBFQoLj4K1xYQD4aaZuMVsozCwPrxMNG4ObI9MRQr18SiPCTUbzqswIufonZTf1U6TMXjroIwXi0CIfIyVyUu26IduPwo88rYyyt53mIGRCxmWfv11NRg3X8XXw-18J2XARjDsgHS8kxd8OJ_Y_5bTvbH3Ivir5PInFx8U37tDanA!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFNT4MwGMe_Si8cXQsoweMyEyJuMg9G7MXU0mEVnnZtIePb2xFjMrItHH_J0_9bMcUlpsB6WTMnFbDG8ztNPtbpUxLmGXnOiuKBvGTb6PE2WkUkC3GO6fUDryC_93u6xJQrcOLgcAltrbRFI4MLSKVaYZ3kAXGGgdXKuDHAlJEEZ1TV8SMclSOzWW1qTDVzXzcSdgqXpy-mfKowCV9sX0Mf_j6OknUeE3J3waJb2AWqVS8MtD4_YlAh6_UFMqLumtHIziruw1XCY6sbyYCLgMzTvr56QWaZ-ym8y99PB2THuFNm8AtZLfh_hzP9z13qH_o5HNIhbvr2LbXLX2sxbTo!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJNT4MwGP4rvXB0LaAEj8tMiLjJPBixF1Oh66rwtmsLGf_eMo3JjCKn5kmePF9vMcUlpsB6KZiTCljj8TNNXtbpXRLmGbnPiuKGPGTb6PYyWkUkC3GO6TTBK8i3w4EuMa0UOH50uIRWKG3RCYMLSK1abp2sAuIMA6uVcacAAREcuGENMqpzEgRiUCO7l1qPQIJ1pqtGph19IrNZbQSmmrn9hYSdwuW5Hi7n6_0oVmwfQ1_sOo6SdR4TcvWHYbewCyRUzw20vtungXfnyHDRNew77L-j-Og197DVjWRQ8YDM056-SEFmmUv_Gvj6BQHZscopM4wLaT45-G9M_U5fh2M6xE3fPqV2-QFuOuQb/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFdT4MwFIb_Sm-4dC2gBC-XmRBxk3lhxN6YCh1W4ZT1dMv49x6JMdFMwlXzJifP-1EuecklqKNplDcWVEv6WSYv6_QuCfNM3GdFcSMesm10exmtIpGFPOdy-oAI5n2_l0suKwtenzwvoWtsj2zU4ANR206jN1UgvFOAvXV-DBAI9NZppqBmO1WZ1viBqbp2GlHjFzpym9Wm4bJX_u3CwM7y8jeCl5OIP_GL7WNI8a_jKFnnsRBX_3gcFrhgjT1qBx01GOlIhpo53Rza0RlnVae0tSbZ9a1RUOlAzGNP716IWeaGXgfffx0I2oe2Gpih_XT10-FM_3OX_Yd8HU7pELfH7inF5SdnDi2f/ |
| 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/lVJNT4MwGP4rvXB0LaAEj8tMiLjJPBixF1Oh66rwtmsLgX9vWYyJi-I8NU_y5Pl6iykuMQXWS8GcVMAaj59p8rJO75Iwz8h9VhQ35CHbRreX0SoiWYhzTOcJXkG-HQ50iWmlwPHB4RJaobRFRwwuILVquXWyCogzDKxWxh0DBGTHaz4gYVQHtec3Da8csnuptQSBJFhnumqi2skoMpvVRmCqmdtfSNgpXH4XxOU_BE-qFdvH0Fe7jqNknceEXP3i2C3sAgnVcwOtb4eYN7LeniPDRdewr7R_zuKz19zDVjeSQcUDcp72_E0Kcpa59K-Bz3_gD8Eqp8w4LaT57OI_MfU7fR2HdIybvn1K7fIDeLUHMw!!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT4MwFIX_Sl94dL2AEnxcZkLETeaDEftiaulYN7hlbUfGv7cSYzIzF56ak9x7znduKaMlZch7VXOnNPLG63eWfCzTpyTMM3jOiuIBXrJ19HgbLSLIQppTdn3AO6jd4cDmlAmNTp4cLbGtdWfJqNEFUOlWWqdEAM5wtJ02bgQIQHBjlDSkUbi3316RWS1WNWUdd9sbhRtNy_MdWp7v_AEs1q-hB7yPo2SZxwB3_5geZ3ZGat1Lg61nJBwrYn2CJEbWx2aMspPKebxKetl2jeIoZADTvK9ftoBJ4cq_Bn9-M4ANF06bgSh_MCl-O1zof2my27PP4ZQOcdO3b6mdfwHk9Vi9/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YrnRdHdyytiPj31uJMRnZFp6ak9x7znduMcUlpsA6JZlTGljt9SdNvpbpSxLmGXnNiuKJvGXr6Pk-WkQkC3GO6e0B76C-Dwc6x5RrcOLkcAmN1K1FgwYXkEo3wjrFA-IMA9tq4waAsUZ8x4wUG8b39tc4MqvFSmLaMre7U7DVuDxfGOszgxF6sX4PPfpjHCXLPCbk4UrCcWZnSOpOGGg8PWJQIevtBTJCHushx06q7dkq4WXT1ooBFwGZ5n375gWZFK78a-DvnwOyZdxp0yPlryX4f4cL_S9Ntnu66U9pH9dd85Ha-Q-zrK7m/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHPa4MwFMf_lVw8rom6iTuWDmSund1hzOUyXmOaZtXEJqnU_35BxmBii6fwgZfvj_cwxSWmCjopwEmtoPb8SZOvdfqShHlGXrOieCJv2TZ6vo9WEclCnGN6e8AryO_TiS4xZVo5fnG4VI3QrUUDKxeQSjfcOskC4gwo22rjhgBjRuwARvAdsKNFFXcgh4SR2aw2AtMW3OFOqr3G5f9_Y57SGRUptu-hL_IYR8k6jwl5uGJ0XtgFErrjRjW-CwJVIetdODJcnOvBzs5ago9YcY9NW0tQjAdknvbtCxRklrn0r1G_Vw_IHpjTpkfSL42zvw4T_acm2yPd9Ze0j-uu-Ujt8gdiBPZm/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jVJbT4MwFP4rfeHRtTAh-rjMhIgg88EE-2I6KKxKL7QF3b-3MrOgmYSnnu_k9LucFmJYQCzIwBpimRSkdfgFR6_pzUPkJzF6jPP8Dj3Fu-D-OtgGKPZhAvH8gGNgb12HNxCXUlj6aWEheCOVASMW1kOV5NRYVrpKSwXMgalJCTTteqYpd7Nm2rdUcwOIqIBUVI-WDeBE9Cfjgc62WQOxIvZwxUQtYXG-Oyl_0U_7c_R_Yue7Z9_Fvl0HUZqsEQr_0e9XZgUaOVAtvuVGcmOJpc5E07cnjUUrs5pU1EGuWkZEST20jHv-vXK0SJy5U4ufP-KhmpRW6iNgwihanjNcyH9pUr3j_fGjzmy4D9sh3XwBz6g5CQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jVLRToMwAPyVvvDoWpgQfVxmQkSQ-WCCfVk6KF0dtF1bUP7eDtEHgwtPzeUud71rIYYFxIL0nBHLpSCNw2842qd3T5GfxOg5zvMH9BLvgsfbYBug2IcJxNcFzoG_n894A3EphaWfFhaiZVIZMGJhPVTJlhrLSw-ZTqmGU-MhRcoTFwwQUQFz5Eo5MPED6KmopAZzGsBFLXU7FriEBzrbZgxiRezx5sLB4icEFnMGE7885M8E-e7VdxPcr4MoTdYIhf_coluZFWCyp1q0boVvf0ssBZqyrhm9zaL5rCYVdbB1rYgoqYeWeV9_uxwtCufu1GL6Lx6qSWmlHtxARtHyt8NM_zmlOuHD8FFnNjyETZ9uvgAiMjAZ/ |
| 2 |
Invoicing |
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| 3 |
InvoicingSupply Invoicing |
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| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHBTsMwEER_xZccqZ0EonCsihQRWlIOiOALch3XNU3Wru1Ezd9jKkAIlSqn1UijtzO7mOIaU2CDkswrDawN-pVmb8v8IYvLgjwWVXVHnop1cn-dLBJSxLjE9LIhENT74UDnmHINXhw9rqGT2jh00uAj0uhOOK94RFxvTKuEiwjfMSvFhvG9-2QkdrVYSUwN87srBVuN628vrn97_wSq1s9xCHSbJtmyTAm5-QfWz9wMST0IC13IhBg0yHnmBbJC9u3pHm5SGW9ZI4LsQjgGXERkGvvyJSsyabkK08LX9yKyZdxrOyIFzgj-0-FM_3NOs6eb8ZiPaTt0L7mbfwDXn2mX/ |
| 3 |
ChargebacksSupply Chargebacks |
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| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHBTsMwEER_xZccqTcJROFYFSkitKQcEMEXZBw3NSRr13ai9u8xFXCoSpXTaqTR25ldymhNGfJRtdwrjbwL-pVlb8v8IYvLAh6LqrqDp2Kd3F8niwSKmJaUXTYEgvrY7dicMqHRy72nNfatNo4cNfoIGt1L55WIwA3GdEq6CMxgxZY7SbRtpHXfnMSuFquWMsP99krhRtP610_rU_9JsGr9HIdgt2mSLcsU4OYf4DBzM9LqUVrsQzbCsSHOcy-Jle3QHe_iJpXyljcyyD4E5ChkBNPYly9awaTlKkyLP1-MYMOF1_ZAFDojxV-HM_3POc0nez_s80Pajf1L7uZf97Wfag!!/ |
| 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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