| 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/jZJPc4IwEMW_Snpgpj3URKxOe7R2htZisYfO0Fw6EVaMQoJJoH8-fVfG8VCLwgWW7L73-C2U05hyJWqZCSe1EjnW73z0Ed4-j_rTgL0EUfTAXoO5_3TjT3wW9OmUcmxgLdeY7RR8M5vMMspL4VbXUi01jdNKWadtVZa5BGNBmGS112ozixotud5u-ZjyRCsHX47Gqsh0aUlTK-cxiXej9vk9VoNKtcHjAp2ESsBjGSgwIieJME4rYmBbSQMFTtuWtEciND4lcvo7ENr_LiVKoShq5U18TFMAchEqlRaIk8kGnFQZwRckFwvIsejW04FbqguwOO-xoxweO-_RpecvmGj-1kcwdwN_FE4HjA1bwFQ92yOZrnGvO8CNpnXCAUbMqgOsJaTNSpwRKeyWVUhr8YhcLl1y1QnCYfTws3Ty9tgZ73LDF8O8Dh9_wvshPq2_Py9-Af7pGpU!/ |
| 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/jZLBT8IwFMb_lXpYogdpGUL0iJhMcTg8mOAupnRvo7C1o-0G-tf7WAgHcUAv7ctrf9_Xr6UxndFY8Vpm3EmteI71Zzz4Cu9fB91xwN6CKHpi78HUf7nzRz4LunRMY9zAWsaQ7Qi-mYwmGY1L7ha3UqWazpJKWadtVZa5BGOBG7HYs9rEooYll-t1PKSx0MrB1tGZKjJdWtLUynlM4mzU3r_HalCJNtguUIkrAR7LQIHhORHcOK2IgXUlDRR42ra4PYLQ2SnI6XtgaP-rlIhCKLLyxj66gW0JygLRaWrBEbHgJoM5FyvsKdiQU_0Lskp0AdZJ4bEjbY-1sz12RvtPANH0o4sBPPT8QTjuMdZvCaDq2A7JdI3vtwuScJUQ67gDtJVVh1BSSJroneEJ7B6lkNZii1ynTtxcdPHD0cOnuEjbY2e0y1U87-d1-PwTPvZxtfzeXP0CkktNjw!!/ |
| 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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_SMoToI8FkiMPhA3H2xdStjEp3O9puMf56LwshQR3Sl6a57TnfOaWcppSDaFQhvDIgNJ5f-egtvn0c9WcRe4qS5J49R4vw4SachCzq0xnleIF1rDHbKYR2PpkXlFfCr68VrAxN8xqcN66uKq2kdVLYbL3X6jJLWi31sd3yMeWZAS8_PU2hLEzlSHsGHzCFu4U9f8AaCbmxOC7RSUAmA1ZIkFZokgnrDRArt7WyssTXroP2lwhNT4mczoGl_e3irQBXGetbeJqitMVyiFawcWdlz00pnVdZwI61Anas9QMwWSz7CHg3CEfxbMDYsAOw7rkeKUyD_e6CEgE5ceggMX5R69YKQVcyb6tBhlzuSiuVczgilyufXZ0V5PD08GlneQfsH-9qw9-HuomnX_FUN-XLIh5ffAPW6BQm/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBT8IwGMX_lXpYogdpGUL0SDAZ4nB4IM5eTOlKqWxfR9stxr_ebiEkoEN6aV7avvf7XjHFKabAaiWZUxpY7vU7HX3E98-j_iwiL1GSPJLXaBE-3YWTkER9PMPUXyAda0wah9DMJ3OJacnc5lbBWuM0q8A6bauyzJUwVjDDN3uvrrCk9VKfux0dY8o1OPHlcAqF1KVFrQYXEOV3A3v-gNQCMm38ceGTGHAREClAGJYjzozTgIzYVcqIwr-2HbS_THB6zuT8HL60v1OcYWBLbVwLf6oR3zAjxYrxrb2oiEwXwjrFA3JsdKqPjE_Qk8Wy79EfBuEong0IGXagVz3bQ1LXvvmmAsQgQ9bbC1-MrPI2x1OvRdaW5gEy0dRZKGsbhOu14zcXTXV4evjOi7ID8k92uaWrYV7H0-94mtfF2yIeX_0A4cyK9w!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFNT8IwGP4r9bBED9IyhOiRYDLE4fBAnL2Y0r2MSteOtluMv95uISQiQ3ppnrTv8_ViilNMFatFzpzQikmP3-noI75_HvVnEXmJkuSRvEaL8OkunIQk6uMZpv4D6Thj0jCEZj6Z55iWzG1uhVprnGaVsk7bqiylAGOBGb7Zc3WJJS2X-Nzt6BhTrpWDL4dTVeS6tKjFygVE-Nuovf-A1KAybfxz4ZWY4hCQHBQYJhFnxmmFDOwqYaDw07bD7R8SnJ4jOZ_Dl3ZaxRmmbKmNa80fY8Q3zOSwYnxrUQaOCXlRH5kuwDrBA_Kb7xif4j8KkiyWfR_kYRCO4tmAkGFHkKpneyjXtd9DUwhiKkPWq4CvKa9kK-erXkPWVuh9ZNCUWwhrGyfXa8dvLgp3GD0s9yLtgPyjXW7paijrePodT2VdvC3i8dUP2gARPw!!/ |
| 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/jZFNT8IwGMe_Sj0s0YO0DCF6JJgMcQgejLMXU7dnpbo9HW23GD-93UJIfBnQS9O33_-llNOEchSNksIpjaLw6xc-eY2v7yfDRcQeotXqlj1G6_DuKpyFLBrSBeX-AusZU9YSQrOcLSXllXCbS4W5pklWo3Xa1lVVKDAWhEk3O1af2Kpjqfftlk8pTzU6-HQ0wVLqypJujS5gys8Gd_4D1gBm2vjj0isJTCFgEhCMKEgqjNNIDGxrZaD0r22P2z8QmhyCHM7hS_tfxRmBttLGdeZpUmnSgFG5SrsNIjAjRtdOoSSyVhmc1EemS7BOpQH7yQ_Ycf6vIKv109AHuRmFk3gxYmzcE6Qe2AGR2sOxLaQDW68KviZZF52arzqHrKvQ-8qgLbdU1rZGznOXXpwUbv90_7knaQfsiHb1wd_GRRPPv-J50ZTP63h69g2QlBAP/ |
| 1 |
Drop Ship |
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| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHNT8IwFP9X6mGJHqRlCNEjwWSIw-HBOHsxdSujur2WtluMf71vCxI_MqSXvpfX9_sq5TSlHESjCuGVBlFi_8Qnz_Hl7WS4iNhdlCTX7D5ahTcX4Sxk0ZAuKMcHrOdMWYsQ2uVsWVBuhN-cK1hrmuY1OK9dbUyppHVS2Gyzw-ojSzos9brd8inlmQYv3z1NoSq0caTrwQdM4W1hpz9gjYRcWxxXyCQgkwErJEgrSpIJ6zUQK7e1srLCbdej9g8ITQ-BHPaBofVkYrUhbqPMj_IIy7mupPMqw-pr71v5W06yehiinKtROIkXI8bGPXLqgRuQQjeYZmuLCMiJ88JLNFvUZZcwBraWeReEtyKXbUSVcg5H5HTts7Oj9O9X9190FHfA_uE2b_xlXDbx_COel031uIqnJ5-tktMy/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT8IwEMe_Sn1Yog_SMoToI8FkiMPhA3H2xdStjOp2LW23GD-9x4KEhAzoS-9yvd_971_KaUo5iEYVwisNosT8nY8-4vvnUX8WsZcoSR7Za7QIn-7CSciiPp1Rjg9YxxmzLSG088m8oNwIv75VsNI0zWtwXrvamFJJ66Sw2XrH6hqWtCz1tdnwMeWZBi9_PE2hKrRxpM3BB0zhbWGnP2CNhFxbLFc4SUAmA1ZIkFaUJBPWayBWbmplZYXdrkPtEYSmpyCn90DTOjyx2hC3VuYgPFJ3dv9cV9J5lWH0DzkITwpNFss-Cn0YhKN4NmBs2CG07rkeKXSDPm85REBOnBdeIr2oy9Z7FLuSeWuRtyKXW_Mq5RyWyPXKZzcXLbNv3X_eRbMDdma2-eafw7KJp7_xtGyqt0U8vvoDK4Hl5g!!/ |
| 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/jVJLU8IwEP4r8dAZPUhCEUaPiDNVLBYPztRcnNiGEmyTkKT18evdFkTEKZBLNrvJ99gNpjjGVLJKZMwJJVkO52c6eAkv7wfdcUAegii6IY_B1L-78Ec-Cbp4jClcIC1rSGoE30xGkwxTzdz8XMiZwnFaSuuULbXOBTeWM5PM11htZFGDJRbLJR1imijp-IfDsSwypS1qztJ5RMBu5Fq_RyouU2WgXAATkwn3SMYlNyxHCTNOSWT4shSGF_Datqj9B4LjfSD7fUDTWnpilEZ2LvRWuKPuNw8mC4uYTJHSIKS2a1HBZLka2sE2parg1okEoh_MrfAP7XZ-H-2O7Wj61AXbVz1_EI57hPRbbJcd20GZqmBqNV0Dbh1zHERkZb7iwPGMp03DnWEpr0dRCGuhhE5nLjk7yvPm6eYrHMXtkQPc-o2-9vMqvP0Kr_sQLT7fT74BWMkVRQ!!/ |
| 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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