| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jVI9T8MwEP0rXiLB0NpJaQUjKlJEaEgZkFIvyNiXYEjs1L4W-u9xo4oB0ZDJd7rn93E25bSk3Ii9rgVqa0QT-g1fvKyuHxZxlrLHtCju2FO6Tu6vkmXC0phmlA8DAoN-3275LeXSGoQvpKVpa9t50vcGI6ZsCx61jBgoHTGP1gERRhElSWNlbyagFfjB4VErcfkyrynvBL5NtKksLQMnLQevDQ1_BSzWz3EIeDNLFqtsxth8VEB0QkFo267RwkiI2G7qp6S2e3CmDZBe3KNAIA7qXdM7CGkrUOBEQ34IWu390dxFhfLyTOBR3LT8h3v4ZQt2RrwSMmzzQLTxHciT1IgV6XA6c_p3IfgfNN0Hfz18VjnON5Nj9Q1Pr0qg/ |
| 3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
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| 2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZIxT8MwEIX_ipdIMFA7Ca3KWBUpIqSkDEipF2ScS3Bx7NR2oubfY6KKAWjJZD3d03fv7owpLjBVrBc1c0IrJr3e0cVrtnxchGlCnpI8vyfPyTZ6uI3WEUlCnGJ62eAJYn840BWmXCsHR4cL1dS6tWjUygWk1A1YJ3hAoBQB8WXUtRwB58wxqesOvjCR2aw3NaYtc-83QlUaF94-0n7Zf8TKty-hj3UXR4ssjQmZT4rlDCvBy6aVgikOAelmdoZq3YNRjbcgpkpkHXOADNSdHLdmA1JBCYZJ9A1ohLW-hK4qx6_PzDKJjYt_2JfvkZMzzSvGnTYDEsq2wE-tJqxI-Neo02_xg_-BaT_o23BcDrHcz2WfrT4B1pZ7eQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJBbwIhEIX_CpdN2kMF12rs0dhkU6tde2iycmmmLEvR3QEBjf77ojEe2qp7Io-B780boJwWlCNstYKgDUId9YIPPqfD10F3krG3LM-f2Xs2T18e03HKsi6dUH79QCTo5XrNR5QLg0HuAi2wUcZ6ctQYElaaRvqgRcIsuIDSESfrYws-YSJuGSSAJbEgVqA0qlhfb7STTbzuDxapm41ninIL4ftBY2Vo8QdFi9uoX3Hy-Uc3xnnqpYPppMdYv1Wc4KCUUTa21oBCJmzT8R2izFY6PPgcO_ABgozuanOOWslSOqjJGdBo72OJ3FVB3F_I2YpNixvs6--YswvmFYhg3J5o9FaKk1WLEem4Ojz9shj8H4xd8a_9brjv1ct-vZ2OfgAP3lXn/ |
| 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 |
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| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
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| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLBT8MgGMX_FS5N9OCgrTbzuGxJY-1sPZh1XAyjXytaoAO2OP96sVk8LG72RL7w-L33vYAprjBVbC9a5oRWrPPzmiav-fQxCbOUPKVFsSDPaRk93EbziKQhzjC9LPAE8b7d0hmmXCsHnw5XSra6t2iYlQtIrSVYJ3hAnGHK9tq4IcDP48gs58sW0565txuhGo2rE9FJhKJ8CX2E-zhK8iwm5G5UBM-swY-y7wRTHAKym9gJavUejJJegpiqkfWWgAy0u27wtgFpoAbDOvQLkMJaf4WuGsevz2wwio2rf9iXuy_IGfOGcafNAQlfIvCj1YiKhD-NOv4Mv_gfmP6Dbg7xVw6rUq6mdvYNPIEZRA!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJBT4MwGIb_Si8kenAt4Mg8LjMhIpN5MMFeTC0FO6Ht2kLGv7eQxWTETY5v8vV5n34txDCHWJCOV8RyKUjt8juOPtLVc-QnMXqJs-wRvca74Ok-2AQo9mEC8fUBR-D7wwGvIaZSWHa0MBdNJZUBYxbWQ4VsmLGceshqIoyS2o4C0wy4sFoWLR3CQA70drOtIFbEft1xUUqYn5-Y5nPCRD7bvflO_iEMojQJEVrOkncFBXOxUTUngjIPtQuzAJXsmBaNGwFEFMC4fgY0q9p6FDEeKlnBNKnBL6DhxgyON6WltxeuN4sN83_Y118tQxfKS0Kt1L1bolGMnqpmrMgt3fme_pS7-B8Y9Y0_--OqD-v9su7S9Q_Ga4wk/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJBTwIxEIX_Si-b6EFaFiF4JJhsXMHFg8nai6ndbil2p6XtEvj3FjAajax4aiZ9-ea9mcEUl5gC2yjJgjLAdKyf6ehlNr4f9fOMPGRFcUses0V6d51OU5L1cY5ptyAS1Gq9phNMuYEgtgGX0EhjPTrUEBJSmUb4oHhCgmPgrXHhYCAhtajEFklnWqiiXmvBA_JLZa0CiRT44Fq-l_p9o9TNp3OJqWVheaWgNrj8DsTlP4A_ohWLp36MdjNIR7N8QMjwrGixfyVi2VitGHCRkLbne0iajXDQRAli0YiP9gRyQrb64NMfkzum0SegUd7HL3RRB355Iu1Z7OMQOtjdOy3IieY148G43X6IVnwt5c8Rqfg6-Li4GPwXjH2jr7vteDfQq6HezCbvr5ZTOw!!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO022TBR4LJ4hwOH0xGX0ztulnobkdbFvbvrYSYYAT31Jz03nO-e1tMcYkpsF42zEkNTHm9psl7PntOwiwlL2lRPJLXdBU93UeLiKQhzjC9XuAd5Ga3o3NMuQYnDg6X0Da6s-iowQWk0q2wTvKAOMPAdtq4I0BAODNGCoOUhK399orMcrFsMO2Y-7yTUGtcnvfg8rznF2Cxegs94EMcJXkWEzIdBegjKuFl2ynJgIuA7Cd2ghrdCwOtL0EMKmQ9gUBGNHt1RLEBqUUlDFPox6CV1vordFM7fnthoFHeuPzH-_rLFORCeM2402ZA0u9U8FPUiBVJfxo4_Rs_-B823ZZ-DIfZEKvNVPX5_AsCafNu/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBb4IwFMe_Si8k22G2wCTuaFxCxnC4wxLWy1JLwWppsa1Evv0qMSaS6Tg1_-T1937vtRDDHGJJWl4Ry5UkwuVvHP2ks_fIT2L0EWfZK_qMV8Hbc7AIUOzDBOL7BY7At_s9nkNMlbTsaGEu60o1BvRZWg8VqmbGcuohq4k0jdK2FxhmQDdEV2xN6M6cwIFeLpYVxA2xmycuSwXz6wvDfAUYqGerL9-pv4RBlCYhQtNR6o5fMBfrRnAiKfPQYWImoFIt07J2JYDIAhjXngHNqoPoPYyHSlYwTQS4AGpuzEnxobT08cZ0o9gw_4d9_80ydKN5SahVugPcLZTRc6sRK-Lu1PL8o9zgf2CaHV53x1kXiu1UtOn8Fws2u-c!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBb8IgGMX_FS5NtsOEtrNxR-OSZl1d3WFJx2VBShGlUAEb-9-PNWbJGnWeyEs-fu-9DyCGJcSKdIITJ7Qi0utPnHzls9ckzFL0lhbFM3pPV9HLY7SIUBrCDOLrA54gtvs9nkNMtXLs6GCpGq5bCwatXIAq3TDrBA2QM0TZVhs3BBhrQDfEcLYmdGdBxRwRQ8LILBdLDnFL3OZBqFrD8u-9sT7HGRUpVh-hL_IUR0mexQhNbyribSrmZdNKQRRlATpM7ARw3TGjGj8CiKqA9SkYMIwf5BDHBqhmFTNEgl9AI6z9SXpXO3p_oeRNbFj-w77-ggW6YF4T6rTpgfB7ZfRkdcOKhD-NOv0vX_wMpt3hdX-c9bHcTmWXz78BX7N9aQ!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJBT4MwFMe_Si8kenAt4Mg8LjMhIpN5MGG9mFoKdpYW2kLGt7cji4nETU7NP3n9vd97LcQwh1iSnlfEciWJcHmPo_d09Rz5SYxe4ix7RK_xLni6DzYBin2YQHy9wBH4oW3xGmKqpGVHC3NZV6oxYMzSeqhQNTOWUw9ZTaRplLajwDQDKgivAZdtx_VwQgd6u9lWEDfEft5xWSqY_74yzRPERD_bvflO_yEMojQJEVrO0ncdCuZi3QhOJGUe6hZmASrVMy1rVwKILIBxAgxoVnViNDEeKlnBNBHgB1BzY06SN6Wltxfmm8WG-T_s6--WoQvNS0Kt0oPbn2kYPbeasSLuTi3Pv8oN_gem-cIfw3E1hOKwFH26_gZRTmvS/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJfT8MgFMW_Ci9N9MHBOtfMx2UmjbOz88Gk48UgpXhnCwxos357WbOYaNyfJ3LIze-ccwFTXGCqWAeSedCK1UFvaPKezZ6T8TIlL2meP5LXdB0_3ceLmKRjvMT0_EAgwHa3o3NMuVZe7D0uVCO1cWjQykek1I1wHnhEvGXKGW39ECAiRqNOWKiADxeIqRJZ3XpQEskWSnHgx3a1WElMDfOfd6AqjYvfHFxc5vwpkq_fxqHIwyROsuWEkOlVRYJtKYJsTA1McRGRduRGSOpgrpowMhi7kEogK2RbD2lcRCpRCstq9ANowLlD0JvK89sTJa9i4-IC-_wL5uSEecW417ZHEPYs-NHqihVBOK06_q9Q_B-M-aIf_X7WT-rttO6y-TeAYF7D/ |
| 1 |
Drop Ship |
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| 2 |
Drop ShipDrop Ship |
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| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLRTsMgFP0VXprog4O2bpmPy0waa2fng0nlxSClHZMCBdqsfy9blmUaN_vEObmHc-69ADEsIJak5zVxXEkiPH_Hs49s_jwL0wS9JHn-iF6TdfR0Hy0jlIQwhfi6wDvwbdviBcRUScd2DhayqZW24MClC1CpGmYdpx4ZpYHdcH0GgWFtxw1rvNbu_SKzWq5qiDVxmzsuKwWLk_gM_rz3q9F8_Rb6Rh_iaJalMULTUY06Q0rmaaMFJ5KyAHUTOwG16pmR-xxAZAmsI4759LoThz3aAFWsZIYIcDJouLW-BG4qR28vDDXKGxb_eF9_oRxdCK8IdcoMgEurGT1GjVgR96eRx__jB__DRn_hz2E3H2KxnYo-W3wDbrf6KQ!!/ |
| 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/jZLBbsIwDIZfJZdK22EkbUfFjgikal1Z2WFSyWUKadqFpUlI0oq-_TKEQJoG6yn-ZevzbzsQwxJiSXreEMeVJMLrDU4-8tlLEmYpek2LYone0nX0_BgtIpSGMIP4doEn8N1-j-cQUyUdOzhYyrZR2oKjli5AlWqZdZwGyHZaC87sJfoBRGa1WDUQa-I-H7isFSwv6XP0y0qxfg-9lac4SvIsRmg6yoozpGJetp5JJGUB6iZ2AhrVMyNbXwKIrIB1xDFgWNOJ46a835pVzBABzoCWW-tT4K529P7KFKPYsPyHffsGBbrSvCbUKTMALq1m9NRqxIq4f408_RA_-B8Y_YW3w2E2xGI3FX0-_wahrnCL/ |
| 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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