| 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/jZFPb8IwDMW_Si49jqRlIHZETKrGysoOk7pcUGi8LCx1ShIq-PYL1S77V_VkWbbfez-ZclpRjqLTSgRtUZjYv_L5rlg8ztN1zp7ysrxnz_k2e7jNVhnLU7qmfGChZFcFfTge-ZLy2mKAc6AVNsq2nvQ9hoTpWB1-eSasA5TWxXHTGi2whoQpQHDCkFq4YJE4OJ60gyZe-6tD5jarjaK8FeH9RuObpdUvEVoNifzgKLcvaeS4m2bzYj1lbDaKIzgh4Vvu08RPiLJdxLv6EIGS-CACRHd1Mj2yT5gRezAa1RiwUZK0-lty-F3xn2MwpW3AB10nDKROmA_WQR9D1sTYuk8QtyX4weE_fFGTVoNnQ8P2g-8v58Vlag4z0xXLT6zBUCM!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFBT4MwFMe_CheOrgUcmcdlJkRkMg8m2IvpoHad5bW0hWzf3rIYE51BTs1L29___d5DBFWIAB0Ep04ooNLXryR9K1aPaZRn-Ckry3v8nO3ih9t4E-MsQjkiEw9KPBLEsevIGpFagWMnhypoudI2uNTgQiz8aeArM8QDg0YZf91qKSjULMScATNUBjU1TkFgWNcLw1r_244JsdluthwRTd3hRsC7QtUVBFVTkF8e5e4l8h53SZwWeYLxcpaHM7RhP_ruF3YRcDV4vTEnoNAE1lHHfDrv5UXZhljSPZMC-ByxWUhU_Y2cXpff5xzNRrXMOlGHWPtJ-pn6jG8VexBaj7mNqvtLgzOcrjio-oejP8j-fFqdE3lcyqFYfwJl-U3D/ |
| 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/jZFRT4MwEMe_Ci88unbgyHxcZkJEJvPBBPuy3KDWbuUKpZDt21uWxURnkKfm0vb3v98dYSQnDKGXAqzUCMrV7yzapcvnaJ7E9CXOskf6Gm-Dp_tgHdB4ThLCRh5kdCDIQ9OwFWGFRstPluRYCV233qVG61PpToPXTJ_2HEtt3HVVKwlYcJ8KjtyA8gowVqNneNNJwyv3ux0SArNZbwRhNdjPO4kfmuQ3EJKPQX55ZNu3ufN4CIMoTUJKF5M8rIGS_-i7m7UzT-je6Q05HmDptRYsd-miUxfl1qcK9lxJFFPEJiFJ_jdyfF1un1M0S13x1srCp7WbpJupy_hWuQ536KqG4ghiotYNiuT_o-oj259Py3OoDgvVp6sv998UxQ!!/ |
| 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/jZFRT8IwFIX_Sl_2KO2GEHwkmCwiOHwwmX0xZbuWQnc72rLAv7cjaqIo6VNz09NzzndLOS0pR9EpKbwyKHSYX_n4bTF5HKfznD3lRXHPnvNV9nCbzTKWp3RO-RVBwXoHtd3v-ZTyyqCHo6clNtK0jpxn9AlT4bT4mZmwDrA2Nlw3rVYCK0iYBAQrNKmE9QaJhf1BWWjCa9cnZHY5W0rKW-E3NwrfDS0vTGh5zeQXR7F6SQPH3TAbL-ZDxkZRHN6KGn70PgzcgEjTBbw-hwisifPCQ0iXB31GdgnTYg1aoYwBi7Kk5d-W178r_GcMZm0acF5VCWvDJsNOQ8Y3SgO22oROygEJmh34vkRf8qtRjOYf9os8WsZ4RWjaHV-fjpPTUG9HultMPwCOL5gO/ |
| 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/jZFRT4MwEMe_Sl94dC3gyHxcZkJEJvPBBPtiOuhqZ7lC25Ht21uIMdEp4eWaS-_-__vdYYpLTIH1UjAnNTDl81eavOWrxyTMUvKUFsU9eU530cNttIlIGuIM04mCggwK8th1dI1ppcHxs8MlNEK3Fo05uIBI_xr48gxIz6HWxn83rZIMKh4QwYEbplDFjNOADO9O0vDGd9vBITLbzVZg2jL3fiPhoHF5JYLLKZFfHMXuJfQcd3GU5FlMyHIWhzOs5j_mPi3sAgnde7zBBzGokXXMce8uTmpEtgFRbM-VBDEHbJYkLv-WnD6Xv-cczFo33DpZBaT1m_Q79R7fKAfWjeGf6a86cDkWD6H9oPvLeXWJ1XGp-nz9CbHRtJg!/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFfT4MwFMW_Ci88unbgyHxcZkJEJvPBBPuyFKi1s9xCW3D79pbFzD9TwlPvTXvO6e9eRFCOCNBecGqFAipd_0yiXbq8j-ZJjB_iLLvFj_E2uLsO1gGO5yhBZORBhgcHsW9bskKkVGDZwaIcaq4a4516sD4W7tTwmenjnkGltLuuGykolMzHnAHTVHol1VaBp1nbCc1qpzZDQqA36w1HpKH29UrAi0L5hQnKx0x-cWTbp7njuAmDKE1CjBeTOKymFfvx725mZh5XvcMbcjwKlWcstcyl806ekI2PJS2YFMCngE2yRPnfluPrcvucglmpmhkrSh83bpJupi7jjPLOCgFUf6v-4bjQovxLca6aN1IcD8tjKPcL2aerD85SFmE!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFBT4MwFMe_Si8ctxZwZB6XmRCRyTyYYC-mg1o7yyuUgtu3tyzLEp0jnJqX1_7-_b2HKc4xBdZLwazUwJSr32j0ni6fIj-JyXOcZQ_kJd4Gj3fBOiCxjxNMRy5kZCDIfdPQFaaFBssPFudQCV236FSD9Yh0p4Fzpkd6DqU2rl3VSjIouEcEB26YQgUzVgMyvOmk4ZV73Q4JgdmsNwLTmtnPmYQPjfMrCM7HIH88su2r7zzuwyBKk5CQxSQPa1jJf_27m7dzJHTv9IYcxKBErWWWu3TRqZNy6xHFdlxJEFPEJiFx_j9yfF1un1M0S13x1srCI7WbpJupy7ioAP9GqkYzdF7ApXVD5wrh8m4i6i-6Ox6Wx1DtF6pPVz8b6stC/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT4MwFMe_Si8cXQs4Mo_LTIjIZB5MsBfTQa2d5RXaQrZvbyFenEo4NS997_d_vzxMcYkpsEEK5qQGpnz9SpO3fPOYhFlKntKiuCfP6SF6uI12EUlDnGE601CQkSBPXUe3mFYaHD87XEIjdGvRVIMLiPSvge_MgAwcam38d9MqyaDiAREcuGEKVcw4DcjwrpeGN37ajgmR2e_2AtOWuY8bCe8al78guJyDXHkUh5fQe9zFUZJnMSHrRR7OsJr_2Ltf2RUSevB6Yw5iUCPrmOM-XfRqUrYBUezIlQSxRGwREpd_I-fP5e-5RLPWDbdOVpMw2FYbN6X-s_BVU_tJj5fz5hKr01oN-fYLek7nuw!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBb8IgFMe_CpceJ9hO447GJc06Xd1hScdloS2jOPpAoI1--9HGi5sxPZEXHr__-_EwxQWmwHopmJcamAr1J11-bVevy3mWkrc0z5_Je7qPXx7jTUzSOc4wvdOQk4EgD8cjXWNaafD85HEBrdDGobEGHxEZTguXzIj0HGptw3VrlGRQ8YgIDtwyhSpmvQZk-bGTlrfhtRsSYrvb7ASmhvnmQcK3xsU_CC7uQf545PuPefB4SuLlNksIWUzy8JbV_GrubuZmSOg-6A05iEGNnGeeh3TRqVHZRUSxkisJYorYJCQubiPvryvsc4pmrVvuvKxGYXBGWz-mRqRCDbK6lODC_7pGGjNMEEpvu-oy2E2paxAuJoDMDy3Pp9U5UYeF6rfrXy49-WU!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBT4MwGIb_Si8cXQtzZB6XmRCRyTyYYC9LB7V2lq_QFrL9ewvxsqmEU_Om_Z63Tz5McYEpsF4K5qQGpnx-p_EhWz_HYZqQlyTPH8lrso-e7qNtRJIQp5hOPMjJQJCntqUbTEsNjp8dLqAWurFozOACIv1p4KczID2HSht_XTdKMih5QAQHbphCJTNOAzK87aThtZ-2Q0NkdtudwLRh7vNOwofGxS8ILqYgNx75_i30Hg_LKM7SJSGrWR7OsIpf_btb2AUSuvd6Qw9iUCHrmOO-XXRqVLYBUezIlQQxR2wWEhd_I6fX5fc5R7PSNbdOlqMw2EYbN7beZuT3anTVlUP4x-Z64jZfE5overyc15elOq1Un22-Ab4DMdA!/ |
| 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 |
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| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
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| 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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