| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQMl63KwJEVnBg1nsxdRSsEpbti0b9ddbcGMUs8hxMm--92YGYlhALMme18RyJUnj6gccPabLm8hPYnQbZ9kVuovz4Po8WAco9mEC8YQgQz0h0Jv1poa4Jfb5jMtKwYJLy7Q8uACqRNtwIikDRJagUTU3llMDerEWg6wH8ZfdDq8gpsqNv1lYSFGr1oChltZDv7Cjcp7LaJ8sv_fdPpdhEKVJiNDFrBhWk5L98PNQtzALUKu9iyOcZAhgLLEMaFZ3zeBtPFSxkmkX9RsguDGuBU4qS0-P3HIWGxb_sKcf6T49Z_FSCdbf1EOs5B5ybdC1FDBKiSXu4B07POUrxKh3ZD-HGpz-yidQ7St-eg8_UrbNxXZpVp_3pizZ/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gC7zcZkJEZnggxn2xVQotUpb1t4t6q-3kGXRqZPHm56e8517McUlppptpWAgjWatnx_o9DGb3UzDNCG3SZ5fkbukiK7Po0VEkhCnmB4R5KR3iOxysRSYdgyez6RuDC6lBm71LgVVRnWtZLriiOkatUZIB7JyqBdbNch6I_myXtM5ppXx398Al1oJ0zk0zBoC8s32YByXctAnL-5D3-cyjqZZGhNyMQoDLKv5l7yAbCZugoTZehzlJQOAAwYcWS427ZDtAtLwmluPujdQ0jn_hE4aqE7_2OUob1z-4338kP7SY4rXRvF-pwHpmAXNrUfYA_wK_1PXvdKn9_gj46tCrWZu_gndK2Lq/ |
| 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/jZFRT8MgFIX_Ci9N9MFBW13m4zKTxtrZ-WBWeTFIKeIKtEAX9ddLm2XRmW19vNzLd865F2JYQKzIVnDihFak9vULnr5ms4dpmCboMcnzO_SUrKL762gRoSSEKcQnBnLUEyKzXCw5xA1x71dCVRoWQjlm1E4FUC2bWhBFGSCqBLXmwjpBLeiHjRzGepD4aFs8h5hq__3TwUJJrhsLhlq5AP3BHpTjVA7y5Kvn0Oe5jaNplsYI3Yyy4Qwp2S-9AHUTOwFcb70d6UcGA9YRx4BhvKsHbRugipXMeKt7gBTW-ha4qBy9PLLLUWxYnGGfPqS_9JjgpZas32mAGmKcYsZb2Iej_snL9fYaQjeEC8V9v-2EYb1xeyTfPxQszqOaDX77ir8ztl7J9czOfwDFAhmj/ |
| 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/jVFNT8IwGP4rvSzRg7RsSvBIMFmc4PBgmL2Ysr2UytqOthD119sNQxQD9vikT5-vF1NcYKrYTnDmhFas9viFDl4nw4dBP0vJY5rnd-QpncX31_E4JmkfZ5ieIeSkVYjNdDzlmDbMra6EWmpcCOXAqG8XVGrZ1IKpEhBTFao1F9aJ0qKWbGRHa4XE22ZDR5iW2n9_d7hQkuvGog4rF5FfskcwzOWoTz577vs-t0k8mGQJITdBMZxhFfzwi8i2Z3uI652PIz2lC2Adc4AM8G3deduILKEC46MeBKSw1j-hi6UrL09sGaSNi3-0zx_SXzqkeKUltJtGpGHGKTA-wqGcBFOufDhhAXnOGpxQfH8KtoDagxDOiRH--OEiRCuA06zp4iP5nMB8JudDO_oC2kwWcA!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFdT4MwGIX_Sm9I9MK1gJJ5ucyEiEzwwgx7YyqUWqUftN2i_noLWfyY2eTyTU_Pec77QgwriCXZckYcV5J0fn7AyWM-v0nCLEW3aVFcobu0jK7Po2WE0hBmEB8RFGhwiMxquWIQa-Kez7hsFay4dNTIXQqoldAdJ7KmgMgGdIpx63htwSA2YpQNRvyl7_EC4lr5728OVlIwpS0YZ-kC9Mt2b5yWstenKO9D3-cyjpI8ixG6mIThDGnoj7wAbWZ2BpjaehzhJSOAdcRRYCjbdGO2DVBLG2o86peB4Nb6J3DSuvr0wC4necPqH-_jh_SXnlK8UYIOOw2QJsZJajzCdznSH2jwR-xpvVi_4qf3-COn61Ks53bxCaicCt4!/ |
| 3 |
FAQFAQ |
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| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFbT4MwFP4rfSHRB9cCSubjMhMiMsEHM9YX00GpVdqytpuXX28hBufMJm_n5Hznu5wDMSwglmTHGbFcSdK4foWjp3R6F_lJjO7jLLtBD3Ee3F4G8wDFPkwgPgHIUMcQ6MV8wSBuiX2-4LJWsODSUi2_VUCpRNtwIksKiKxAoxg3lpcGdGAtelhHxF82GzyDuFRu_d3CQgqmWgP6XloP_aI9aMepHOTJ8kff5bkOgyhNQoSuRtmwmlR0T89D24mZAKZ2zo5wkN6AscRSoCnbNr228VBNK6qd1YFAcGPcCJzVtjw_cstR3LD4h_v0I92nxwSvlKDdTT3UEm0l1c7CEO6Nrrkkeq86EujPLix-NoaqfcXrj_AzpctcLKdm9gXWYG_i/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFdT4MwGIX_Sm9I9GJrASXzcpkJEZnghRn2xlQoWKUfazv8-PUWYpY5w-TyzXv6nHPeQgwLiAXpWEMsk4K0bn7E0VO6uI38JEZ3cZZdo_s4D24uglWAYh8mEJ8QZKgnBHq9WjcQK2JfZkzUEhZMWKrFjwsoJVctI6KkgIgKtLJhxrLSgF6s-SDrQex1u8VLiEvpnn9YWAjeSGXAMAvroV_Yo3Gay1GfLH_wXZ-rMIjSJEToclIMq0lFD_w8tJubOWhk5-JwJxkCGEssBZo2u3bwNh6qaUW1i7oHcGaMW4Gz2pbnI7ecxIbFP-zTH-l-ekrxSnLa39RDimgrqHYR9uUEfQetAjPQUVHJg9VIrz8I5zeKUG_4-TP8Sukm55uFWX4D0pVA_A!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiV4JJhsRHDxYFh7MXW3lOr2D52BqJ_e7oYYIYp7nPT1996boZwWlFux00qgdlbUcX7iw-fZ6G7Yn2bsPsvzG_aQLdLby3SSsqxPp5SfEOSsIaRhPpkryr3A9YW2K0cLbVEGu3chpTO-1sKWkghbkdopDahLII04mFbWgPTrZsPHlJcufn9HWlijnAfSzhYTdoA9Gru5HPXJF4_92Od6kA5n0wFjV51iYBCV_OGXsG0PekS5XYxjoqQNAChQkiDVtm69IWErWckQo34DjAaIT-RsheX5H7vsxKbFP-zTh4yX7lK8ckY2O21XYMG7gK19wqIEXK0rgS4QWGvvtVVx84BhW-4T_truEESLDiD_xl8-Bp8zuVyY5QjGX8wDopg!/ |
| 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/jVFdT4MwFP0rfSHRB9cCuszHZSZEZIIPZtgX05XS1dGWtd2i_noLMcYRN3k8ueeej3shhiXEihwEJ05oRRqPX_D0NZs9TMM0QY9Jnt-hp6SI7q-jRYSSEKYQnyHkqFOIzHKx5BC3xG2uhKo1LIVyzKhvF0C1bBtBFGWAqAo0mgvrBLWgIxvZ0zoh8bbb4TnEVPv1dwdLJbluLeixcgE6kh3AcS6DPnnxHPo-t3E0zdIYoZtRMZwhFfvlF6D9xE4A1wcfR3pKH8A64hgwjO-b3tsGqGYVMz7qj4AU1voRuKgdvTxxy1HasPxH-_wj_afHFK-0ZN1N-xMo22rjevshBnRDDGdrQrcWVMwR0Zwod7w3xH_ptFu8_og_M7Yq5Gpm51-mBobc/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHPT4MwFP5XeiHRg2sBXeZxmQkRmeDBDHsxFUpXpS20ZVH_egtZFrZkk9t7ed_7frwHMcwhlmTHGbFcSVK7_g3P35PF09yPI_QcpekDeomy4PE2WAUo8mEM8QVAinqGQK9XawZxQ-z2hstKwZxLS7Xcq4BCiabmRBYUEFmCWjFuLC8M6MFaDLCeiH-2LV5CXCi3_m1hLgVTjQFDL62HjmhP2mkqJ3nS7NV3ee7DYJ7EIUJ3k2xYTUo60vNQNzMzwNTO2REOMhgwllgKNGVdPWgbD1W0pNpZPRAIbowbgavKFtdnbjmJG-b_cF9-pPv0lOClErS_qau0aoDZ8mZUOj9txzXtXZozYQ7gUXm813zhj5_wN6GbTGwWZvkHN-jvOA!!/ |
| 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/jZLfT4MwEMf_lb6Q6INrASXzcZkJEZnMBzPsi6lQWJX-WFsW9a-3oFnYosjb3fXue5-7K8Qwh1iQPauJZVKQxvlPOHpO53eRn8ToPs6yG_QQr4Pby2AZoNiHCcQjCRnqFAK9Wq5qiBWx2wsmKglzJizV4qcLKCRXDSOioICIEjSyZsaywoAuWfM-rRNir7sdXkBcSFf-bmEueC2VAb0vrIeOZE_caV1O5snWj76b5zoMojQJEbqahGE1Kemgn4famZmBWu4dDncpPYCxxFKgad02fW_joYqWVDvUgwBnxrgncFbZ4vyPXU7Shvk_2uOHdJeeMngpOe126iwtFTBbpgam49m1TNOO0gzj7krc9NxSOcYeGHAi2u8f-MvMh9qBeSQ_jI_Jqzf88hF-pnSz5pu5WXwBTxEpmA!!/ |
| 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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