| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nVJNT8IwGP4rvSzRA7QMIXgkmCwiODyYjF5M03WluLWlfUfk39sN9ICIi6f2Sd88X28xxRmmmu2VZKCMZmXAazp-W0yexoN5Qp6TNH0gL8kqfryLZzFJBniO6fWBwBC75WwpMbUMNj2lC4Mzyxxo4ZATZSvlceY3ylqlJcoNryuhITzuauVEc_cNj9rudnSKKTcaxAfgTFfSWI9arCEiuamEB8Uj8oM_In_wnwVJV6-DEOR-GI8X8yEho04GwLFcBFjZUjHNRUTqvu8jafbC6VaT6Rx5YCCCuqy_zXHhQBWKH3E7BU2UYPe8hQttdhLBWVeR6ztNSacqVDidPv2jiBSMg3EHpLS3gn-lrj2YyqMeOhZ32lqzKcQkC7MQHDpnnPIVuuE9CKFvfynhgkKI_D8F-07XE5gchuV2VO4X009YxTvA/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZJPTwIxEMW_Si-b6AFaFiF6NJgQEVw8mCy9mFqGZWS3XdpZlG9v-aOJupCNp2Yyk_7eezNc8pRLozaYKUJrVB7qmey_jK8f-p3RUDwOk-ROPA2n8f1VPIjFsMNHXJ4fCD_EbjKYZFyWipYtNAvL01I5MuCYg3yP8jwtwOmlMnP0wEqlV2gyllU4hxwNnOg7WFfooABDfkfCt_Va3nKprSH4IJ6aIrOlZ_vaUCTmtgBPqCPxR0Ekziuo7_9Q8CuMZPrcCWHcdOP-eNQVotdIIjk1h1AWZY7KaIhE1fZtltkNOLPjsCCBeVIEgZ5V3_I1OMIF6kO9n6Kd2ZqcajbSCMLTppDzd5GIRlFgeJ053mIkFkqTdVuGxpegv1xXnmzhWYsdgjvu1S-xZCpTYZaCQuesQ1-wC92iYPryRAg1hGD5f4RyJWfT8WJCvVlLvm7fPwGjZ8pp/ |
| 2 |
Merchandise Ticketing and Labeling |
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| 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/nVJNb9swDP0ruhhoD64Utw3W49ABwbKkyQ4DHF0GRaEdLbKkUHS3_PsxbrdDt3bGTsIjSL4PSmpZSx3Mo2sNuRiMZ7zR06-Ld5-mk_lMPcxWqw_q82xdfbyp7is1m8i51G838IYKl_fLVupkaF-60ERZJ4MUAAWCH6iyrDtAuzdh5zIIcvYA5EIruCC82YJnwGOA5VBK0Z8a30eMxh9OXuR-m8kEC1lcpMbkyzOv-3Y86vdS2xgIfpCsQ9fGlMWAAxVqFzvIzFWoP_QU6t96eGy8nhdBrdZfJhzU3XU1XcyvlbodJZjQ7IBhl7w7by9Uf5WvRBsfAUPHLYMYZiZgK23_24wFJNc4-4SHLjpbZ0cIx94hnKfzK9caRSLrsSRv_5mVGhWF4xfD8z8tVGMsRTwJF3IC-8t1nyl2WZTiKbjnK-e9S8K0hnuJFSJGdLkTF7YkNn35Sgh_YWDL_8eQDnqzXjRLut2Uenv6_hOp9Fhq/ |
| 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/nVLPT8IwFP5Xelmih9EyhOjRYLKI4PBgsvViSnkbla0d7RvKf28Z6EEFF0_N13yv349XymlKuRZbVQhURovS44yPXqbXD6P-JGaPcZLcsad4Ht1fReOIxX06ofw8wb8Q2dl4VlBeC1yFSueGprWwqMESC2Ur5WhagZUroZfKAUEl14BKF8RfkFIsoPSgG4dm6nWz4beUS6MR3pGmuipM7UiLNQZsaSpwfj5gP3wE7G-NLpzvxSTz574v5mYQjaaTAWPDTkbRiiV4WNWlElpCwJqe65HCbMHqylNaTYcCwUcomq8QEiyqXMkDblm4j-xdWtg0ysJ-2p3YTicRmnYVOf9HEtapCuVPq4__MmC5kGjsjijtapCfqRuHpnIkJIfijtt1K1UTUQjPRe_QWmOVq8iFDNGHvjxRwi8KPvL_FOo1z-bTfIbDLOSL3dsHyQLOjQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/nVJLTwIxEP4rvWyih6VlEaJHg8lGBBcPJru9mFJmS4Vtl3aWx7-3PPSggsRTM5lv5ntMKac55UastBKorRGLUBe89za8feq1Byl7TrPsgb2k4-TxJuknLG3TAeXnAWFD4kb9kaK8FjiLtSktzWvh0IAjDhZ7Kk9z2NRgPBBblh6QyJlwCiZCzkPPwJqc69NCvy-X_J5yaQ3CBsNIpWztyb42GLGprcCjlhH7wR2x07sj9gf3twCy8Ws7BHDXSXrDQYex7kXi0IkphLKqF1oYCRFrWr5FlF2BM1WAEGGmxKNACLJV8yVcgkNdanmo9yjc2TQq4JaNdrCb9ieucBEJzS8lOf8XMnZRFDq8zhz_X8RKIdG6LdHG1yA_XTcebeVJTA7BHS_qZ7omQomAxaDQOeu0r8iVjDGYvj4Rwi8MwfL_GOo5L8bDcoTdIuaT7foDpoOZRw!!/ |
| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nVJBTsMwEPyKL5HgkNpNaQVHVKSI0pJyQEp8QcZ1XENjO_am0N_jpqEHoFXEZa2RZndmZ40pzjHVbKskA2U02wRc0MnL_PphMpyl5DHNsjvylC6T-6tkmpB0iGeYnieECYlbTBcSU8tgHStdGpxb5kALh5zYtFIe5yWru4IL9VbX9BZTbjSIT8C5rqSxHrVYQ0RWphIeFI_Ir0kRCUPa8tNctnweBnM3o2Qyn40IGfeSAsdWIsDKbhTTXESkGfgBkmYrnK4CBTG9Qh4YiGBCNkcbXDhQpeIH3LJgb1rLwKsb5cS-259IqJcIzvuKnL9TRnpFocLrdPc39hFzMG6HlPZW8O-tGw-m8ihGh-C6-_i1sohJFrgQHDpnnPIVuuAxhKUvT4Twh0JY-X8K9p0Wy3m5gHER09fdxxdXFxn7/ |
| 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 |
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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 |
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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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