| 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/jZJRT8IwFIX_Sl_2CO2GEnw0mCxOcPhgMvpi6not1e2268qUf29ZiFEHhJfb3PbmO_eclHJaUI6i00p4bVBUoV_z6cti9jCNs5Q9pnl-x57SVXJ_lcwTlsY0o_z3QL56jsPAzSSZLrIJY9d7QuKW86Wi3Aq_GWl8M7TYjtsxUaYDhzWgJwIlab3wQByobdXLt7Q4ckXX-r1p-C3lpUEPX54WWCtjW9L36CPmnZAQ2tpWWmAJEbtILmJDuX_2hv4v2UeaGlqvy4iB1H0h1plOS3DE2IO232gniRXO735e2xPpBUJfBhhaHMect5Gzi2zocDo8_IyIdYDSuD8xK0BwoiJlkDcYgmy22sE-8VNOBhBanIPYD76e-dluUqkRf919fgOHh8MP/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJNT4NAEP0rXDjaWcASPDY1ISKVejCBvZgNrOu2MAvLQvTfuyWNUdHKafJmJu9jMkAhB4pslIIZqZDVFhc0fE6j-9BLYvIQZ9kteYz3_t21v_VJ7EEC9OtCtn_y7MJN4IdpEhCyPjH4erfdCaAtM69XEl8U5MOqXzlCjVxjw9E4DCunN8xwR3Mx1JN8D_kvLSjkoevoBmip0PA3Azk2QrW9M2E0LjGaVdzCpq0lw5K7ZJGcS-ZyP-LN8y_xU6mG90aWLmmZNsi1lfjULG1L4eSoZeWRCYnCzrtBan7y2v9xwRkV5P9TXY6TkUVxpK0azx_ikpFjpfS3cwtunbHaORtakGZGAvklkvZIi8hE70F9WNdjuvkAzJP8Xw!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBT4NAEIX_CheOdhawDR6bmhBrK_VgAntpVhhxK8zS3QX137ttTKNiG06b2cy8980b4JABJ9HLSlipSNSuzvlsu4rvZ8EyYQ9Jmt6yx2QT3l2Hi5AlASyB_2xIN0-Ba7iJwtlqGTE2PSiEer1YV8BbYV-vJL0oyLqJmXiV6lFTg2Q9QaVnrLDoaay6-mhvIPvnC3K52-_5HHihyOKHhYyaSrXGO9ZkfWa1KNGVTVtLQQX6bJSdz4Z2f9Yb7j-Gp1QNGisLn7VCW0LtLE6e7_gsSWhzJqjBBGSnictwKRsFJ92r6fvePuuRSqV_hVehAxC1VzgURY5k30mNhxzPQQ9EILsk0r7xPLbxZ1TvpnW_mn8BiwLq1A!!/ |
| 3 |
WebinarsWebinars |
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| 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/jZLNTsMwEIRfxZccqd2UVuVYFSmitKQckFJfkEkW1yVZu_YmgrcnjRCiP1Q5WWOtvtkZLZc84xJVY7QiY1GVrd7Iyety-jgZLhLxlKTpvXhO1vHDbTyPRTLkCy7_DqTrl2E7cDeKJ8vFSIjxgRD71XyluXSKtjcG3y3P6kEYMG0b8FgBElNYsECKgHnQddnZB55d-OIbs9vv5YzL3CLBJ_EMK21dYJ1GigR5VUArK1cahTlEopddJM7tTuKd5--zT2ErCGTybjMMznrq8JHI2ZZ5-2YwWGRha5wzqFkrydf5b-AL_R2DeNYDdD1KKnpFMe3r8ec6ItEAFtYfVa0BwauS5cpTu4uHfW08HFr_L8sZhGfXIO5DbqY0_RqVu3HZLGffJJe_KQ!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLNboMwEIRfxReOjR1oUHqMUgmVkpIeKhFfKgu21CmswV5Q-_YlqIeSP-X4WbuzMyNzyTMuUfW6VKQNqmrgnQzfk-VzOI8j8RKl6aN4jbb-072_9kU05zGX_wfS7dt8GHgI_DCJAyEWBwXfbtabkstG0eedxg_Ds27mZqw0PVisAYkpLJgjRcAslF01nnc8O_PEd3rftnLFZW6Q4Jt4hnVpGsdGRvIEWVXAgHVTaYU5eOKmc544PXcU7zT_LX4KU4MjnY_O0DXG0ih_zEwjWVN0-QEuFDfdOOapwnXzqbjJ_KA4tPb3HzzRAxbGTsotAcGqiuXK0mDBQttpC4ee3YUQJyI8uybSfMndkpY_QbVfVH2y-gVBKk7U/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVI7b8IwEP4rXjIWm6QgOiIqRaXQ0KFS8ILc5GoMzjnYR9T--4aoQ3mK6fSdzt9L5pLnXKJqjFZkHCrb4qUcrmaj12F_moq3NMuexXu6iF8e40ks0j6fcvn_IFt89NuDpyQezqaJEIMDQ-znk7nmsla0fjD45Xi-74Ue064BjxUgMYUlC6QImAe9t5184PmFFV-azW4nx1wWDgm-iedYaVcH1mGkSJBXJbSwqq1RWEAk7pKLxLncSbzz_Pf4KV0FgUzROcNQO08d_SlmxVp5DZ-q2AZWAiljr9R3_O4UX-K5HSQTdwUx7fT49zci0QCWzh8VrQHBK8sK5ak14mG3Nx4OnYcrUc5IeH6LpN7K5YhGP4ndDGwzG_8CGVWxWw!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVI9b8IwEP0rXjIWm1AiOiIqRaXQ0KFS4qWykmtq6pyDfYnKv2-IOpRQUKbTO53fl8wlT7lE1epSkbaoTIczGb1vFs_RdB2LlzhJHsVrvAuf7sNVKOIpX3P59yDZvU27g4dZGG3WMyHmJ4bQbVfbksta0eedxg_L02biJ6y0LTisAIkpLJgnRcAclI3p5T1P_1nxTO8PB7nkMrdI8E08xaq0tWc9RgoEOVVAB6vaaIU5BGKUXCAu5QbxLvOP8VPYCjzpvHeGvraOevohZrlRumIaD412xyvNnT8Z4gHFbfuJGGVfd9Ph748IRAtYWHdWbwkIThmWK0edBwcndTg17a-kuCDh6S2S-ktmC1ocZ2Y_N-1m-QN9R0hF/ |
| 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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