| 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/jVJNTwIxEP0rvWyiB2hZhOjRYLIRwcWDydKLGcpQKv1Y2oLy7-1uDAcNZE_TN30zb-ZlKKcV5RaOSkJUzoJOeMnHH7P7l_FgWrDXoiyf2FuxyJ_v8knOigGdUn6dkDqoz_2eP1IunI34HWlljXR1IC22MWNrZzBEJTJWg48WPfGo2xFCxgx6sQW7VgFJ4uwwKitJShANK9QJdOE0c-R-PplLymuI256yG0erf3q06tKrA-ePMeXifZCMeRjm49l0yNiokzHRwxoTNLVWYAVm7NAPfSLdEb01idJqhggR0wrycDYN7VF511JAk9q7iKL5IiDRihO5wRpuL3jSSYJW3SSu30fJOtmgUvT29yYTjGiI0BCC2ijRpht96cFcWOlaRb3jq9PXZh5Hy17z-gGz5XCz/ |
| 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/jVLBTgIxFPyVXjbRA7QsQvRoMNmI4OLBZOnFPMrbUtltS1sQ_t7uxoSogeypnb7XmTfTUk4LyjUclISgjIYq4iUff8zuX8aDacZeszx_Ym_ZIn2-SycpywZ0Svn1hsigPnc7_ki5MDrgMdBC19JYT1qsQ8LWpkYflEiYBRc0OuKwakfwCcOjRe2RmLL0GIjYgJO4ArGNNVGBqonSu71yp0YqdfPJXFJuIWx6SpeGFv8oaXGZkha_Kf_Yyxfvg2jvYZiOZ9MhY6NO9oKDNUZY20qBFpiwfd_3iTQHdLqOLQT0mvgAAeOUcn-2rg_KmbYFKmKdCSiaEgGJWpzIDVq4vWC7k0SMopPE9VfOWacYVFyd_vlZEQasSUzbe1Uq0R43-tJBfcHStRt2y1enr3IeRstes_sGYO44LQ!!/ |
| 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/jZJNTwIxEIb_Si-b6AFaFiF6NJhsRHDxYAK9mKHMlspuW9ry9e_tbkxMNKx7at-Z6bzTJ0M5XVKu4agkBGU0lFGv-Phjdv8yHkwz9prl-RN7yxbp8106SVk2oFPK2wtiB_W53_NHyoXRAc-BLnUljfWk0TokbGMq9EGJhFlwQaMjDstmBJ8wPFvUHokpCo-BiC04iWsQu5jTeCLX87V36uaTuaTcQtj2lC4MXf7xoMu2Hv94_AKQL94HEcDDMB3PpkPGRp0ABAcbjLKypQItMGGHvu8TaY7odBVLCOgN8QECxrHl4QeOPipnmhIoiXUmoKhTBCRqcSE3aOH2CodOFpFNJ4v2PchZJwwqnk5_716UASsiSvBeFUo04dpfOqiufKnthd3x9eVUzMNo1atvX4iEOxE!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBbwIhEIX_CpdN2kMF12rs0dhkU6tde2iycmmmOFIsCwi40X9fdtP00EazJ_KYj3lvAMppRbmBRkmIyhrQSW_45H05fZ4MFwV7Kcrykb0W6_zpPp_nrBjSBeXXgdRB7Q8HPqNcWBPxFGllamldIJ02MWNbW2OISmTMgY8GPfGouwghYzs4tE1yv5qvJOUO4uedMjtLq38wrVr4T6Ry_TZMkR5G-WS5GDE27hUpethikrXTCozAjB0HYUCkbdCbOiEEzJaECBGTvzz-xkXTKG87BDRx3kYUbYmARCPO5AYd3F4YqJcFrfpZXH-ZkvW6BpVWb35-Q5IRayI0hKB2SnTbrb_0UF8Y6doJ98U_zqfpeaT3Y90sZ9933paf/ |
| 3 |
FAQFAQ |
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| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJBbwIhEIX_CpdN2kMF12rs0dhkU6tde2iy5dKMOFIsCwi41X9f3DQe2mj2RB68mfcNQDmtKDfQKAlRWQM66Xc--piPn0f9WcFeirJ8ZK_FMn-6z6c5K_p0Rvl1Q-qgtrsdn1AurIl4iLQytbQukFabmLG1rTFEJTLmwEeDnnjULULI2DeulAEfTp1yv5guJOUO4uedMhtLq38VtDpX_IErl2_9BPcwyEfz2YCxYSe46GGNSdZOKzACM7bvhR6RtkFv6mQhYNYkRIiYIOT-DI6mUd62FtDEeRtRnI4ISDTiSG7Qwe2FqTpF0KpbxPU3Klmna1Bp9eb3XyQZsSZCQwhqo0S7fcqXHuoLI12rcF98dTyMjwO9HepmPvkBxMMDzg!!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLBTgIxEP2VXjbRA7QsQvRoMNmI4OLBZOnFDMtQq7vT0hbQv7e7MWg0kD31vfbNvDdtueQFlwR7rSBoQ1BFvpTjl9n1w3gwzcRjlud34ilbpPdX6SQV2YBPuTwviB3023Yrb7ksDQX8CLygWhnrWcspJGJtavRBl4mw4AKhYw6rNoJPxAFXmsD9Qk3P1M0nc8WlhfDa07QxvPhXy4ufiiP6EzhfPA9i4JthOp5Nh0KMOgUODtYYaW0rDVRiInZ932fK7NFRHSUMaM18gIAxjtodh0Haa2daCVTMOhOwbI4YKKTyk12ghcsT83Wy4EU3i_PvlotO16Dj6uj7r0QasGZlBd7rjS7b7cZfOahPjHSuwr7L1edhMw-jZa9BX_CQLDE!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVJdT8IwFP0rfVmiD9AyhOAjwWQRweGDyeyLqd2lFrvb0pUJ_96yGGM0LHtqTu_p-WhLOS0oR9FoJYK2KEzEL3z6upo9TEfLjD1meX7HnrJNen-TLlKWjeiS8m5CVNC7_Z7PKZcWAxwDLbBS1tWkxRgSVtoK6qBlwpzwAcETD6aNUCcM4ZMYRwakASztr9FZOvXrxVpR7kR4H2jcWlr8k4h-FyX-xM83z6MY_3acTlfLMWOTXvGDFyVEWDmjBUpI2GFYD4myDXisIoUILEkdRIBorQ4_1QAb7W1LEYY4bwPI84gIBShP5AqcuL5Qs5cFLfpZdL9iznpdg46rx--fE2GAikgj6lpvtWy3z_7Ki-pCpa4T7oO_nY6z09jsJqZZzb8A5dKt8w!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBTwMhEIX_CpdN9GChu9rUY1OTjWvr1oPpysUgnSK6DBRoY_310o2nJt3siTx4M98bhnLaUI7ioJWI2qJok37jk_fF9Gkyrkr2XNb1A3spV_njbT7PWTmmFeX9htRBf-12fEa5tBjhJ9IGjbIukE5jzNjGGghRy4xFLzA462MX4FSc--V8qSh3In7eaNxa2pyZziLUq9dxinBf5JNFVTB2NyhC6rmBJI1rtUAJGduPwogoewCPJlmIwA0JCQnEg9q3HTtkDPCgve0soiXO2wjy9ESEApRHcgVOXF8YZBCCNsMQ_Zuo2aBv0On0-L_9JCMYIlsRgt5q2V2f-MoLc2Gkvgr3zT-Oxe8C1iuznobZH3aoObY!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJNbwIhEP0rc9mkPVRwrcYejU02tdq1hyZbLg2yiFh2QMCN_vvippc20eyJPPLmfcAQRirCkLda8agtcpPwJ5t8Laevk-GioG9FWT7T92Kdvzzm85wWQ7Ig7DYhKej94cBmhAmLUZ4iqbBR1gXoMMaM1raRIWqR0eg5Bmd97AJkVMAOvN1oDBYh7LRzGhUkGP1RXCjhYpD71XylCHM87h40bi2p_gqRqofQvyrl-mOYqjyN8slyMaJ03KtK8q1lgo0zmqOQGT0OwgCUbaXHJlGAYw0hxZLgpTqaLl_IqMRWe9tRuAHnbZRdLuBKojjDnXT8_krZXhak6mdx-0dL2usZdDo9_m5RglE2IAwPQW-16K4v_srz5kqlWxPum23Op-l5ZPZj0y5nP1wJUQM!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJBbwIhEIX_CpdN2kMF12rs0dhkU6tde2iy5dJQdqQoOyDgRv99cdOLTTR7Ig_ezPsGoJxWlKNotRJRWxQm6U8--VpOXyfDRcHeirJ8Zu_FOn95zOc5K4Z0QfltQ-qgt_s9n1EuLUY4Rlpho6wLpNMYM1bbBkLUMmPRCwzO-tgBZEwK7zV4YjTuwrlX7lfzlaLcifjzoHFjaXVZQ6vLmn-A5fpjmACfRvlkuRgxNu4FmCJqSLJxRguUkLHDIAyIsi14bJKFCKxJSARAPKiD6VBCxgBb7W1nEYY4byPI8xERClCeyB04cX9lrl4RtOoXcfudStbrGnRaPf79jSQjNEQaEYLeaNltn_OVF82VkW5VuB3_Ph2np5HZjk27nP0Cm23IgA!!/ |
| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZIxb8IwEIX_ipdI7VBsQkF0RFSKSqGhQ6XUS3U4hzEktrFNBP--VtqlqESZrE-6u_fenSmnBeUaGiUhKKOhivzJJ1_L6etkuMjYW5bnz-w9W6cvj-k8ZdmQLijvLogT1P545DPKhdEBz4EWupbGetKyDgkrTY0-KJGw4EB7a1xoDVwzETtwEjcgDp6UGEC1DlO3mq8k5RbC7kHpraHF375r_m_OVZB8_TGMQZ5G6WS5GDE27hUkypQYsbaVAi0wYaeBHxBpGnS6jiUEdEl8dIHEoTxVrR2fMNSNcqYtgYpYZwKK1ilI1OJC7tDC_Y2svSRo0U-i-54567UGFV-nf_9QxIA1ERV4r7ZK_Fwg6ksH9Y1IXR32wDeX8_QyqvbjqlnOvgHPQYBo/ |
| 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/jVJNT8MwDP0ruUyCw5asYxMc0ZAqxkbHAanLBZnM6wLNx5J0wL8n7RAqSKt6ynuO7ffshHKaU67hKAsI0mgoI9_w2cvy-mE2XqTsMc2yO_aUrpP7q2SesHRMF5R3J8QO8u1w4LeUC6MDfgaaa1UY60nDdRiwrVHogxQROWOJ30vbgsThoZIOVcz17XhApzwBvSXGomsse6JAVyfjiVvNVwXlFsJ-KPXO0Py3tgX_tG_Hu9r_GztbP4_j2DeTZLZcTBib9ho7ONhipMqWErTAAatGfkQKc0SnazuNuA8QMJosqvLkYcBQH6UzTQqUxDoTUNRXBArU4otcoIXLMyvoJUHzfhLdr5-xXmuQ8XT658dFGlARUYL3cidFE671CwfqzEhdFfadv3597FZhuhnW6Bu2t55R/ |
| 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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