| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZAxT8MwEIX_ipdIMFA7CVRlrIoUEVpSBqTUC7o4rjFNzontVO2_x-3AAAUyvne-9-4z5bSkHGGvFXhtEJqgN3z6tpw9TeM8Y89ZUTywl2ydPN4mi4RlMc0p__tBSNAffc_nlAuDXh48LbFVpnPkrNFHrDatdF6LiHVgPUpLrGzOJ7iIiWAZJIA16UDsQGlUYd4P2so2rLtTRWJXi5WivAP_fqNxa2j5I4qW_0d9wynWr3HAuU-T6TJPGbsbheMt1DLItms0oJARGyZuQpTZS4unnvMFzoOXoV0NX6gXLAGN3hqLGgjoE4wzgxWSVAZsTa4CUXX9yweMKqXlBWtUabfj1fEwO6aNmn8CiBNtVw!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZAxb8IwFIT_ipdI7VBskhbREVEpKoWGDpWCl-rFeRgXxw62g-Df12To0NIq451Od-97lNOScgNHJSEoa0BHveGTj-X0ZTJe5Ow1L4on9pav0-f7dJ6yfEwXlP8fiA3q83DgM8qFNQFPgZamkbb1pNcmJKy2DfqgRMJacMGgIw51f4JPWINO7MDUyiOJmT0GZSSJBtFQoY7ispG61XwlKW8h7O6U2Vpa_uqi5YCuH0DF-n0cgR6zdLJcZIw9DAIKDmqMsmm1AiMwYd3Ij4i0R3SmiZF-0wcIGM-T3TfsFUuAVlvrjAIC6kLjbecEksqCq8mNAFfd_vGBQaO0vGINGm33vDqfpudMy9kXiZbuAA!!/ |
| 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/jZAxT8MwFIT_ipdIMFA7KY1grIoUERpSBqTUC3pxXlLTxE5tp8C_x83AUArKeKdPd-8d5bSgXMFRNuCkVtB6veXx2_ruKQ7ThD0nef7AXpJN9HgbrSKWhDSl_H_AJ8j3w4EvKRdaOfx0tFBdo3tLRq1cwCrdoXVSBKwH4xQaYrAdT7AB69CIHahKWiSe2aOTqiHeIC2U2HoxhTndEZlslTWU9-B2N1LVmha_-mgxJWsCczZMvnkN_TD38yhep3PGFpOGcQYq9LLrWwlKYMCGmZ2RRh_RqM4jY6d14NC_0Aw_o12wBLSy1kZJICBPH1s9GIGk1GAqciXAlNd_rDSplBYXrEml_Z6XXx915hbb5Teq9MKY/ |
| 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/jY8xT8MwFIT_ipdIMFA7CURlrIoUEVpSBqTgBb04L65pYqe2U6X_nrQDA5Qq451Od_dRTgvKNRyUBK-MhmbUHzz5XM1fkjBL2Wua50_sLd1Ez_fRMmJpSDPKrwfGBvW13_MF5cJoj4OnhW6l6Rw5a-0DVpkWnVciYB1Yr9ESi835ggsYDh1qh8TUtUNPxBasxBLEzp26I7teriXlHfjtndK1ocWfDlpc6fgFkG_ewxHgMY6SVRYz9jAJwFuocJRt1yjQAgPWz9yMSHNAq9sxQkBXxHnwON6S_Q_cBUtAo2pjtQIC6kThTG8FktKArciNAFve_kM-aZQWF6xJo92Ol8dhfowbufgGbhU2Mw!!/ |
| 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/jY_BTsMwEER_xZdIcKB2UhrBsSpSRGhIOSClvqCN4wRDsk5tp4W_x-2hRVBQbjOr2d03lNOCcoStasApjdB6v-bxy_LmIQ7ThD0meX7HnpJVdH8dLSKWhDSl_P-Av6DeNhs-p1xodPLD0QK7RveWHDy6gFW6k9YpEbAejENpiJHtAcEGbCdLhWC-qf3NyGSLrKG8B_d6pbDWtPi1S4vTxlH9AM5Xz6EHvp1G8TKdMjYbBewMVNLbrm8VoJABGyZ2Qhq9lQY7HyGAFbEOnPQ4zXAsc2YkoFW1NqiAgNrTWz0YIUmpwVTkQoApL_9oPOopLc6MRj3t33n5uaszN1vPvwCTIUmJ/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jY_BTsMwEER_xZdIcGjtJBCVY1WkiNCSckBKfUGbxA2GZO3aTmj_HrcHhKBFOc7saOYt5bSgHGGQDTipEFqvNzx5Xc4ekzBL2VOa5_fsOV1HDzfRImJpSDPK_w_4Bvm-2_E55ZVCJ_aOFtg1Slty0ugCVqtOWCergGkwDoUhRrQnBBswFJ-k1WRCBoG1-nE6VkdmtVg1lGtwbxOJW0WLPxV-72LFL_x8_RJ6_Ls4SpZZzNjtKHxnoBZedrqVgJUIWD-1U9KoQRjsfIQA1sQ6cMJPN_33a2esClq5VQYlEJBHUqt6UwlSKjA1uarAlNcXHh81Sosz1qhR_cHLw352iNtm_gWmEqU1/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY_BTsMwEER_xRwiwYHacSCCY1WkiJCSckANvqCN4wZDsk5tpwK-HpNjVVCOMzu7b5YKWlGBcNAteG0QuqBfRPpa3DykcZ6xx6ws79hTtuH3V3zFWRbTnIr_A-GCft_vxZIKadCrT08r7FszODJp9BFrTK-c1zJi3gK6wVg_Ffhd5na9WrdUDODfLjXuDK2OQkcVys1zHCrcJjwt8oSx61kVws1GBdkPnQaUKmLjwi1Iaw7KYh8iBLAhLiAVsaodu4ntInbCktDpnbGogYC2YebMaKUitQHbkHMJtr7447VZUFqdsGZBhw9RfyXfhdouz34AIA2z-A!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jY9PT8IwGMa_yntZogdp2ZTgkWCyOMHhwWT0YrqudNXtbWk7At_ewk2DZsff-z55_hBGKsKQH7TiQRvkXeQtm32s5i-zaZHT17wsn-hbvkmf79NlSvMpKQj7XxAd9Od-zxaECYNBHgOpsFfGergwhoQ2ppc-aJHQ4Dh6a1y4FEiogBacqTV6g-Bbba1GBRGDG8RZ4s8BqVsv14owy0N7p3FnSPXTiFQjjH5NKTfv0zjlMUtnqyKj9GHUlJjbyIi97TRHIRM6TPwElDlIh32UAMcGfKwlwUk1dJd-PqFXToJ3emccag5cu_jzZnBCQm24a-BGcFff_jF_VCiprpxGhdovVp-O81PWqcU3XfE_gg!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jY-xTsMwEIZfxUskGKidBKIyVkWKCC0pA1Lwgi6OawzJObWdqn173G6NCsr4nc___x3ltKIcYa8VeG0Q2sAfPPtczV-yuMjZa16WT-wt3yTP98kyYXlMC8r_XwgJ-nu34wvKhUEvD55W2CnTO3Jm9BFrTCed1yJi3gK63lh_Fhgz0eitaQZxglNyYtfLtaK8B_91p3FraHX5Y8yXCSP5cvMeB_nHNMlWRcrYwyT5UNDIgF3fakAhIzbM3Iwos5cWu7BCABviQr8kVqqhPYu4iF0ZCWj11ljUQEDb8ObMYIUktQHbkBsBtr794-5JpbS6MppU2v_w-niYH9NWLX4BKDtXsg!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVBNTwIxEP0rvWyiB2lZlOCRYLIRQfBgsvZiZrulVHenZdol8O8teNKg2eN78_I-hktecomwtwaidQhNwm9y_L6YPI2H80I8F6vVg3gp1vnjbT7LRTHkcy7_FyQH-7HbySmXymHUh8hLbI3zgZ0xxkzUrtUhWpWJSIDBO4rnApkwGjVBw8h10aJhgDULW-v9CVgMkTp1UoZTTk7L2dJw6SFubyxuHC9_-vGyv9-vYav16zANux_l48V8JMRdr2EpvtYJtr6xgEpnohuEATNurwnbJPkukNppRtp0zblmyMQFSkFjN47QAgNL6RZcR0qzygHV7EoBVdd_fKFXKC8vUL1C_aesjofJcdSY6Rcyvd2e/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBTsMwEER_xZdIcKB2EojKsSpSRGhJOSClvqCN7QSDY6e2U7V_j5MbVFQ5zu5q5s1iiitMNRxlC14aDSroPc0-NsuXLC5y8pqX5RN5y3fJ832yTkge4wLT6wfBQX4dDnSFKTPai5PHle5a0zs0ae0jwk0nnJcsIt6Cdr2xfgKIiPPGCgSaowaYVNKfEXBuhXPCjdaJ3a63LaY9-M87qRuDq98WuLpq8Qe_3L3HAf8xTbJNkRLyMAs_JHIRZNcrCZqJiAwLt0CtOQqru3AypbsAJJAV7aAmMje2uxgxULIxVktAIG3YOTNYJlBtwHJ0w8DWt_8UnxU6_uNiNCu0_6b1-bQ8p6pd_QANhWB3/ |
| 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/jY_BTsMwEER_xZdIcKB2EojKsSpSRGhJOSClvqCN7bqmiZ3aTtX-PVZuRAHl-HZnd2YwxRWmGi5KgldGQxN4T7OvzfIti4ucvOdl-UI-8l3y-pisE5LHuMD0f0H4oL7PZ7rClBntxdXjSrfSdA4NrH1EuGmF84pFxFvQrjPWDwHGjNgRrBQ1sJNDXHhQQ8LEbtdbiWkH_vig9MHg6vfdmKf-jIqUu884FHlOk2xTpIQ8zSoSbLgI2HaNAs1ERPqFWyBpLsLqNkgQaI5cSCGQFbJvhjguIhMjBo06GKsVIFA27JzpLROoNmA5umNg6_s_2s8yxdXEaJZpd6L17bq8pY1c_QDPHBtr/ |
| 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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