| 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/jVLBTgIxEP2VXjbRA7QsQvRoMNmI4OLBZOnFlN3ZUtmdLu2A-veWjSFRAu6pfdOXN29eh0uecYlqb7QiY1FVAS_l-G12-zQeTBPxnKTpg3hJFvHjTTyJRTLgUy4vE4KCed9u5T2XuUWCT-IZ1to2nrUYKRKFrcGTySPRKEcIjjmoWgs-EjW4fK2wMB5Y4GyADGoWCqxSK6gC6MI5-IjdfDLXXDaK1j2DpeXZST-eddHqwPkTTLp4HYRg7obxeDYdCjHqFAw5VUCAdVMZhTlEYtf3fabtHhzWgdL29KQIwgh6dwythAKcqthRoDbehyd2VVJ-fSaMTto8-0f78kakotPgJpwOf7YwEnvAwrpfQWjA1kUefjD0drDdGQcH3_7MeCciPLsk0mzk6uujnNNo2TvcvgFaY_Rf/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLBToQwEIZfpRcSPey2sC7Ro1kTIi6yHkzYXkyFAaswhbagvr2FGI1uluxl2kmn_3x_p5TTjHIUg6yElQpF7fI9D5-2l3ehH0fsPkrTG_YQ7YLbi2ATsMinMeXzBU5BvnYdv6Y8V2jhw9IMm0q1hkw5Wo8VqgFjZe6xVmiLoImGekIwHitFN4VRKdDJJqkob4V9WUgsFc0ObtBsKh7DP7h09-g7uKtVEG7jFWPrk-CsFgW4tGlrKTAHj_VLsySVGkBj40qIwIIYKyw4iKr_BYcCtKjJj0AjjXFH5Ky0-fkROydpO3fz2vNTSdlJxqVbNX7_BI8NgIXSfx6iApwocjcD11tD10sNI7c5Yu9AhGZzIu0bf_58LxO73i_G3RfSsvBo/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLfT4MwEID_lb6Q6MPWwhzRRzMTIm4yH0xYX0wHB1bhCm236X9vtyz4Yxny1Lv0-vW7XimnKeUotrIUVioUlctXPHyZXz-EfhyxxyhJ7thTtAzur4JZwCKfxpT3FziCfGtbfkt5ptDCh6Up1qVqDDnkaD2WqxqMlZnHGqEtgiYaqoOC8dgO1hKF_hHtmYFezBYl5Y2wryOJhaLpyVmafp_ooj_CyfLZd8I3kyCcxxPGpoOErRY5uLRuKikwA49txmZMSrUFjbUrIQJzYqyw4HTKTddMATloUZEOUEtj3Ba5KGx2eaaxQWya_sPun1TCBjUu3arx-Ds8tgXMlf71ECXgwSJz03B3a2g3UsPe-9zcTiA07YM073z9uSsWdroa7aMvPKho7A!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0G0LwkWCyiMPhg8nsiyldKcXttmu7Bf69ZTEmaMA9NSc9-e45vcUUF5gC65RkXmlgVdDvdPqRzZ6n8TIlL2meP5LXdJ083SeLhKQxXmJ63RAIat80dI4p1-DFweMCaqmNQ70GH5FS18J5xSPiLQNntPV9gIhwtENWbxQ4DcjtlDEKJArS25afLO40ILGrxUpiapjf3SnYalycg3AxAPSrSr5-i0OVh3EyzZZjQiaDqoS5pQiyNpViwEVE2pEbIak7YaEOFsSgRC7EEsgK2VZ9PheRrSiFZRX6AdTKuXCFbrae315oOYiNi3_Y13eYk0HFVTgtfP-biHQCSm3PHkIK6FNwZn2YbUXTKitOuS8t8Q8EF9cg5pNujofZcVztJ1WXzb8AJITzFw!!/ |
| 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/jZJPTwIxEMW_Si-b6EFaFiF6JJhsRHDxYLL2YupuKYPdaWm7G_j2lo0x_gm4p2bSl9-8NzOU04JyFC0oEcCg0LF-4ZPXxc3DZDjP2GOW53fsKVul99fpLGXZkM4pPy-IBNjudnxKeWkwyH2gBdbKWE-6GkPCKlNLH6BMWHACvTUudAYSFiXeaKhEMI74DVgLqAigD64pjxJ_bJC65WypKLcibK4A14YWP0G06AH6FSVfPQ9jlNtROlnMR4yNe0WJfSsZy9pqEFjKhDUDPyDKtNJhHSVEYEV8tCWJk6rRnT-fsLWspBOafAFq8D5-kYt1KC9PpOzFpsU_7PM7zFmv4BBfh593k7BWYhUn_X0QSmLnohQuxN5O7hpw8uj71BL_QGhxDmLf-dthf3MY6e1Yt4vpB1DXtGk!/ |
| 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/jZJBb8IgGIb_Cpcm22GCdRp3NC5p5nR1hyUdlwXpJ6LtRwVs9N8Pm8XEbjpP5E3g-Z4XoJxmlKOotRJeGxRFyJ988DUdvg66k4S9JWn6zN6TefzyGI9jlnTphPLrGwJBr7dbPqJcGvSw9zTDUpnKkSajj1huSnBey4h5K9BVxvpGoJ2JXAmrYCHkxpEcvNCNYWxn45mivBJ-9aBxaWh2fq6d_-K0iqTzj24o8tSLB9NJj7H-TUXCmBxCLKtCC5QQsV3HdYgyNVgswxYiMCcuWACxoHZFo-MitoQcrCjICVBq546md0sv7y-UvIlNs3_Y118wZTcV12G1-PNrIlYD5saeXYQCbCyksD7MtrDdaQtHb3eh3i8Iza5Bqg1fHPbDQ69Y94t6OvoGeFL1fg!!/ |
| 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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