| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/nZFRT8MgFIX_Ci99dLBWl_m4zKRaOzsfjJUXw1pkVykwYI3z10ubxZi5LY0vl1zuyfk4F0xxialiLQjmQSsmQ_9CJ6_59H4yzlLykBbFDXlMl_HdZTyPSTrGGaZnBAXpHOB9s6EzTCutPP_0uFSN0Mahvlc-IhBOq_bMgzaoGiOBqYojpmoktQDnoXII1Ju2TS_rKLFdzBcCU8P8-qKb4fIfRgd5iuXTOOS5TuJJniWEXJ0gbUduhIRuA64JkXqA88xzZLnYyt7b4VKyFZegRLjdbMHyTusGrchbVvNfESIyCBmR48jz3xb-dcibat3wboMR4TX0BRmrW6i5Rdrs-X4NtkaGWb_7mboTWwwOffljg8vjNuaDrnbJV34r2-Z56mbfclt8Wg!!/ |
| 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 |
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| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nZFfT8IwFMW_Sl_2KC2bEnwkmEwRHD4YZ19M2e5Kpf9oC0E_vd1ijEFZiE_NaU_Or-deTHGJqWZ7wVkQRjMZ9Qsdvc7H96PhLCcPeVHckMd8md5dptOU5EM8w7THUJA2Qbxtt3SCaWV0gEPApVbcWI86rUNCRDyd_mIeyehSVgqmK0BM10gaLnwQlUdCN8apztZSUreYLjimloX1RfuGy38EHfUplk_D2Oc6S0fzWUbI1QnSbuAHiJt9xKlYqQP4wAIgB3wnu2yPS8lWIIXm8Xa7Ew5arz9rRMGxGn5USMhZyIT8jexfW9zrOX-qjYJ2ggmxzAUNLjK-uXCwoD0g0zQeAqrWzHFYsWrjT4zwVwYuezLshq7es4_5rdyr57GffALgIxU-/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/nZFNU4MwEIb_Si4cbVJQph47dQZFKvXgiLk4AWKM5gOSgB-_3sA4tVNth_GU3eTdffLuQgwLiBXpOSOOa0WEzx9w_JgtruN5mqCbJM8v0G2yCa9Ow1WIkjlMIT4iyNHQgb-0LV5CXGnl6LuDhZJMNxaMuXIB4v406pu5l3qVbAQnqqKAqBoIzbh1vLKAqydt5CgbKKFZr9YM4oa455PhDRb_aLTnJ9_czb2f8yiMszRC6OwAqZvZGWC69zjpLY0A64ijwFDWibG3hYUgJRVcMX_bdtzQQWsnjcgZUtMdCwGahAzQ38jja_N7nfKnWks6TDBADTFOUeMZW-4bLbkiZic6MLpftbD4qdhGzSsuP6LP7FL08n5hl18HFf-g/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/nZHNTsMwEIRfxZccW7spVOVYFSkQUlIOiNQX5DbGGJy1azvh5-lxIoSqQqqIk7Xe0Xw7u5jiAlNgjRTMSw1MhXpDZ4_Z_GY2SRNym-T5JblL1vH1WbyMSTLBKaYnBDlpHeTLfk8XmO40eP7ucQGV0MahrgYfERleC9_MozKoKqMkgx1HDEqktJDOy51DEp60rTpZS4ntarkSmBrmn0dtDxf_MDrKk6_vJyHPxTSeZemUkPMeUj12YyR0E3BViNQBnGeeI8tFrTpvhwvFtlxJEOF3X0vLW60btCJvWckPIkRkEDIifyNPny3cdchMpa54u8GIGGY9cBsYP1zgb0gZNEINh1IftHo2-Msi8HotzCvdfkw_syvVVA9zt_gCBu-__w!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nZFPT4QwEMW_Si8c3RZQsh43a8KKrKwHI9uL6UK3VvsH2kLUT28hHgxRQjw1r_Myv3kzEMMSYkV6zojjWhHh9REnz_n6LgmzFN2nRXGDHtJDdHsZbSOUhjCDeMZQoKEDf21bvIG40srRdwdLJZluLBi1cgHi_jXqmzmR3iUbwYmqKCCqBkIzbh2vLODqrI0cbQMlMvvtnkHcEPdyMdRg-Y9GkzzF4TH0ea7jKMmzGKGrP0jdyq4A073HSR9pBFhHHAWGsk6MvS0sBTlRwRXzv23HDR28dtGKnCE1_REhQIuQAfodOX82f9clM9Va0mGD43TKNtq4uWtMTM0bPn3En_lO9PJpbTdfFtkWEA!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nZHBT8MgGMX_FS49OlinzTwuM6nOzs6DseNiaIcMpR8UaKP-9dJmB13m0ngiH7y83_cemOICU2CdFMxLDUyFeUuTl2x-n0xXKXlI8_yGPKab-O4yXsYkneIVpmcEOekd5FvT0AWmlQbPPzwuoBbaODTM4CMiw2nhwDwag6o2SjKoOGKwQ0oL6bysHJLwqm09yHpKbNfLtcDUML-_6N9w8Q-jozz55mka8lzP4iRbzQi5-oPUTtwECd0FXB0iDQDnmefIctGqwdvhQrGSKwki3DattLzXulEVect2_EeEiIxCRuQ08vy3hX8ds9NO17xvcNgOnNHWD9SIVGiPrC4lOA3I7aUx_QZh9LatDl2c7PG3ES5GGJl3Wn7OvrJb1dXPc7f4Bqsfzpc!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/nZFBT4QwEIX_Si8c3RZQsh43a4IiK-vBiL2YLtRaLS20hai_3tJ42CVKiKfmta_zzZuBGJYQSzJwRixXkginn3DynK9vkzBL0V1aFFfoPt1HN-fRNkJpCDOIZwwFGivwt67DG4grJS39sLCUDVOtAV5LGyDuTi1_mBPpXE0rOJEVBUTWQCjGjeWVAVy-KN1420iJ9G67YxC3xL6ejW-w_EehSZ5i_xC6PJdxlORZjNDFH6R-ZVaAqcHhGhfJA4wllgJNWS98bQNLQQ5UcMncbddzTUevWTQiq0lNjyIEaBEyQL8j59fm9rqkp1o1dJyg706aVmnrqVPtBmy1qvtqZlWnP6b6tEL7jg-f8Vd-LYbmcW023x68WtE!/ |
| 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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