| 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/jVLPT8IwFP5XetkR2g0leDSYLCI4PBhnL6Z0j1LZ2tGVAf-9b9OYKAZ7al_79fvxXimnOeVGtFoJr60RJdavfPw2nzyM41nKHtMsu2NP6TK5v0qmCUtjOqP8AiBjHYN-3-34LeXSGg9HT3NTKVs3pK-Nj5jG1ZkvzYi1YArr8LqqSy2MhIgpMOBESaRw3hriYLfXDip83XQKiVtMF4ryWvjNQJu1pfkZCc0vkVzOgUH_VqmRCkmRq-zto5sKnNwIU-gGiNdyC14bRfCAlGIFJRZhmIC-FbaCBt9H7MxHxP7XCMH8bky2fI6xMTejZDyfjRi7DjLqnSjgx0D3w2ZIlG1x7t0Aes3GCw8YQe2_Q0hwXq-1_Kx7lO8io8uAPxAkQvNQkXrLV6fj5HSAlwHuDh86mNSj/ |
| 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/jZHNTsMwEIRfxZccqd0UqnJERYooLSkHRPAFuc7GNU3WqeP-vT2bgpBKocrJXq0938wulzzjEtXWGhWsQ1VS_SaH79PR47A_ScRTkqb34jmZxw_X8TgWSZ9PuLzwIBWtgv1Yr-Udl9phgH3gGVbG1Q071hgiYen0-M2MxBYwd57aVV1ahRoiYQDBq5Jp5YND5mG9sR4q-t20hNjPxjPDZa3C8spi4Xh2JsKzSyKXc1DQvyk1SZEoaZVH--QG9jVgA8wVRQOB6aXyBhZKr6inS2UrZrEFHzqNJncVNMHqSJyhIvE_KhKnqF_x0vlLn-LdDuLhdDIQ4qaTl-BVDidr2fSaHjNuS9trx8gU5qwJKgC5NJsfnxp8sIXVX_XxVWhToemyyU4Qmm1HSL2Si8N-dNjB6xXddp999RXV/ |
| 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/jZBBT4MwGIb_Si8cXQsTMo_LTIjIZB5MsJelK6VW4SuUQti_t0xjojOEU_Ol7fO874cpzjEFNijJrNLAKje_0uiYbh4jP4nJU5xl9-Q5PgQPt8EuILGPE0xnHmRkIqj3tqVbTLkGK0aLc6ilbjp0mcF6RLnTwLfTI4OAQht3XTeVYsCFR6QAYViFODNWAzKi7ZURtfvdTYbA7Hd7iWnD7NuNglLj_AqC8znIfA9X9H9L41AO6ljVJb5LU7J2UelC16KzinvkCuKRCfInUnZ48V2ku3UQpcmakHCRxRpWiF-r7FfdCkk9uI1P1RGDAnWWWeH8sv9JwIWxqlT8a768slNekEu2v0iC86WS5oOezuPmPIansBrS7SfLNRzr/ |
| 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 |
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| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBbsIwEER_xZcci00oiB4RlaJSaOihUuoLMo4xbpO1sZ0I_r6btBfaCuUUjbLeNzNLOS0oB9EaLaKxICrU73y2W8-fZ-NVxl6yPH9kr9k2fbpPlynLxnRF-Y2BnHUbzMfpxBeUSwtRnSMtoNbWBdJriAkz-PXww0xYq6C0Hn_XrjICpEqYVqC8qIgUPlogXp0a41WNr0NHSP1mudGUOxGPdwYOlhZ_ltDi1pLbOTDo_5ToBQRnfezN00KSI_F2byAgIByNcwY0QRl9I7uRMKiQ0tYqRCMTdg1I2ADAryj59m2MUR4m6Wy9mjA2HeQAuaW6OkEzCiOibYuX6iojAkoS0JbCInVT9f4CGlQ-moOR37qfil0WdDngaoMgWPNAiPvk-8t5fjlP99OqXS--AM9O6-w!/ |
| 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/jVE9b8IwEP0rXjIWm1AQHRGVoqbQ0KFS6qUyzmFcknOwTQT_vk7ahRShTNaT797XUU5zylE0WgmvDYoy4E8--1rNX2fjNGFvSZY9s_dkE788xsuYJWOaUn5nIGMtg_4-HvmCcmnQw9nTHCtlakc6jD5iOrwW_zQj1gAWxobvqi61QAkRU4BgRUmksN4gsXA8aQtV2HatQmzXy7WivBZ-_6BxZ2j-j4Tm90ju5whBb6t4K9DVxvrOfB8TuRdWwVbIgyMFeKHLQX0UpgLntYzYNV8f3-LvBck2H-MQ5GkSz1bphLHpIANBpoCrA5xGbkSUacKd2sKIwIK44AJCjepUdnZcxCRYr3da_uJuyrdRUA252SARmg8VqQ98eznPL-fpdlo2q8UPePMFig!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDLToQwFP2Vblg6LYyQcTkZEyIyMi5MsBvTgU6twi20hTB_b0GNzxBWvSe997wwxTmmwHopmJUKWOXwI42e0s1t5CcxuYuz7Jrcx4fg5jLYBST2cYLpzEJGRgb50rZ0i2mhwPLB4hxqoRqDJgzWI9K9Gj40PdJzKJV233VTSQYF94jgwDWrUMG0VYA0bzupee2uzagQ6P1uLzBtmH2-kHBSOP9DgvM5kvkcLuj_KqZrHD0336cFgUtVc2Nl4ZHPs6_pt5Xs8OA7K1frIEqTNSHhIgWrWcl_VNitzAoJ1bumx8iIQYmMZZa7IkRXTe07GwXXVp5k8Y6nLTt6BbGk9UUiOF8q0rzS43nYnIfwGFZ9un0Dsg3z9Q!!/ |
| 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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