| 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/lVHBTgIxFPyVXvYo7S5C9Egw2YiLiweTpRdTumWpdF9LWzby974QY4yArKdmptM303mU04pyEJ1uRNQWhEG85OO34u5pnM5y9pyX5QN7yRfZ4202zVie0hnlfwtwQubn03lDuRNxc6NhbWnlhI-gPPHKHK0CrVrl5UZArYMiUcutihoaggQxYqUMgn4autTvux2fUC4tRPURaQVtY10gRwwxYbVtVcD3CTvJkbDrHn00V4opWa-gGk8PX8tIWKegth6vW2e0AKkutHuq-5WmXLymmOZ-mI2L2ZCxUa800Yta_ZiasP0gDEhjOwzZouTYQIgiKiy02X9XeoaSwui19aAFwbEQcBEK5IFoIGHvnDkQLFhDIELGC7_sZU6rM9S_zN2WLxfFeh5Hq5HpisknKwonYw!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZDLbsIwEEV_xZssi00oqF0iKkWloaGLSsGbanCc4JKMje1E8Pc1qKpKeYiuRvPQvXcO5TSnHKFTFXilEerQL_joI314GfWnCXtNsuyJvSXz-Pk-nsQs6dMp5dcPgkJsZ5NZRbkBv7pTWGqaG7AepSVW1gcrR3O5NRKdJLosnfRErMBWcgliHXaiBtUQhZtW2d1eUn1uNnxMudDo5dbTHJtKG0cOPfqIFbqRzisRsROriF22itix1fX3MnZTFhWqxW-kEeskFtqGdWNqBSjkBUand3_SZPP3fkjzOIhH6XTA2PCmNN5CIX-pRqztuR6pdBdCNuGEABbEefAyMKvaH2pnRgJqVWqLCkiQRRdYSxS7gI-41ph6t2er0BEQ_sKXN5nT_MzoX-ZmzRfztJz54XJYd-n4C5ez_sw!/ |
| 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 |
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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/lZDNTsMwEIRfZS85UjspVOFYFSmitKQcEKkvyDhuYkjWru1E9O1xCwd-2iqcrFmPdmY_wkhBGPJeVdwrjbwJes0mz4v0bhLPM3qf5fkNfchWye1lMktoFpM5YecNYUNil7NlRZjhvr5QuNGk8JajM9r6QxApBNRg9YtCpxFcrYxRWEGQ3nZib3H7Rep1u2VTwoRGL989KbCttHFw0OgjWupWOq9ERH8GRHRAwPlTcjqogQqvxS98Ee0lltqG79Y0iqOQJ3j89f1qk68e49DmepxMFvMxpVeD2gQKpfy2NaLdyI2g0n0o2QYLcCzBBUgSrKy65lDcRfTISPBGbbRFxeETLrcSxS4wBNcZ0-xA1DwABS78iSsHhZPiyOhf4eaNrVOf7sZN3z6lbvoB3K74zA!!/ |
| 2 |
TransportationTransportation Introduction |
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| 2 |
TransportationGeneral Routing and Shipping Instructions |
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| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZJfT8IwFMW_Sl_2KC1DyXwkmCwiOHwwjr6Ym66Mandb2rK4b2-ZPqgEMp-a-yfn_O5JKacl5QitqiEog6BjveHT12X2MB0vcvaYF8Ude8rX6f11Ok9ZPqYLyi8vRIXUrearmnILYXelcGtoGRygt8aF3oiWPhgnCWBFtiCUVqEjUFVOei_9UUK97fd8RrkwGORHoCU2tbGe9DWGhFWmkT4okbDf0gm7KH0Zv2CDvFV8HX5HlrBWYmVcHDdWK0Ahz2RwuveHplg_jyPN7SSdLhcTxm4G0cT7K_lDNWGHkR-R2rQRsokrfRY-xiOJk_VB9-D-GNRJS4BWW-NQAfmKFZxE0RGFxB-s1R0RO1DoCYhw5spB5scPcNL6l7l955ssZN1Et81L5mefMFqeOw!!/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZJfT8IwFMW_Sl_2KO2GkvlIMFlEcPhgHH0xTVfG1e22tGVx394yfVAIOJ-a-yfnnPtLKacF5ShaqIQHjaIO9ZpPXhfpwySeZ-wxy_M79pStkvvrZJawLKZzyi8vBIXELmfLinIj_PYKcKNp4a1AZ7T1vREt3BaMAaxIqTaAcGg6IrAkG20bdxCBt92OTymXGr368LTAptLGkb5GH7FSN8p5kBH7LR6xP8Qvn5CzQe4QXovf2CLWKiy1DePG1CBQqjMcTveO0uSr5zikuR0nk8V8zNjNoDSBQKl-qEZsP3IjUuk2hGzCSn--C4AUsara131wF1CdtqSoIYBCEOQLrLAKZUcAidsbU3dEbgUciEp_5spB5uETnLb-ZW7e-Tr1aTeu2-YlddNPEe1IoQ!!/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZBBTwIxEIX_Si97lJZFyXokmGxEcPFgXHoxTbcso91pabsb-fcW9KAIZD1NZvLy3puPclpSjqKDWgQwKHTcV3z8Os8exsNZzh7zorhjT_kyvb9OpynLh3RG-WVBdEjdYrqoKbcibK4A14aWwQn01rhwCKKlNOiNhkoE44jfgLWANQH0wbVyL_F7I3jbbvmE8qgO6iPQEpvaWE8OO4aEVaZRPoBM2O-AhPUIuPxKwXo1gDgdfuNLWKewioHSNFaDQKnO8PirO2pTLJ-Hsc3tKB3PZyPGbnq1iRQq9cM1Ye3AD0htuliyiRIisCI-QlLEqbrVh-I-YSdOUmhYG4cgyBdc4RTKXWRIfGut3hG5EREoETKc-bJXOC1PnP4Vbt_5KgvZbqS75iXzk08jHCOG/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBRT8IwFIX_Sl_2KC1DyXwkmCxOcPhgHH0xTVe6andb2m6Bf29BHxSBwFNzb0_OOffDFFeYAuuVZEEZYDrOSzp-n2VP42GRk-e8LB_IS75IH2_TaUryIS4wPS-IDqmbT-cSU8tCc6NgZXAVHANvjQv7IFytRC02SDrTQY240VrwgHyjrFUgkQIfXMd3Ur8zVB_rNZ1gyg0EsQm4glYa69F-hpCQ2rTCB8UT8jcoIVcEnT-tJBc1UfF18IMzIb2A2rj43VqtGHBxgs9_3UGbcvE6jG3uR-l4VowIubuoTaRRi1-uCekGfoCk6WPJNkoQi1h8hCWQE7LT--I-IUdWnGm1Mg4UQ9-QmRPAt5Eh8p21eot4wyJQxHg4ceVF4bg6sroq3H7SZRay7Uj37VvmJ1_cjumy/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lVDPT8IwFP5XetlRWoYu80gwWURweDCOXkzTlfGkey1tWdx_b0UPokDw1Lz3vn6_KKcV5Sg6aEQAg0LHecmz11n-kA2nBXssyvKOPRWL9P46naSsGNIp5ecBkSF188m8odyKsL4CXBlaBSfQW-PCXohWUjgHyhENuPGff-Btu-VjyqXBoN4DrbBtjPVkP2NIWG1a5QPIhB1yJeyQ67zBkl0kBvF1-F1KwjqFtXHx3FoNAqU6kfIv7pebcvE8jG5uR2k2m44Yu7nITQxcqx-sCdsN_IA0posm2wghAmviYx-KONXs9N64T9iRlRQaVsYhCPLVo3AKZU8Aid9Zq3si1wLQEyHDiZQXidPqyOpf4nbDl3nI-5Hu2pfcjz8AOAyRTQ!!/ |
| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZBBU8IwEIX_Si49SkJRph4ZnOlYweLBseTirGkokXYTktCRf2-sHqQCg6fM2-y8_d6jnBaUI7SqAq80Qh30ko9fZ8nDeJil7DHN8zv2lC7i--t4GrN0SDPKzy8Eh9jOp_OKcgN-faVwpWnhLaAz2vruUF8TsQZbyTcQG0dK6UF1JOp9u-UTyoVGLz88LbCptHGk0-gjVupGOq9ExA79-vqY__kgObsIQIXX4k95EWslltqG78bUClDIE2383evR5IvnYaC5HcXjWTZi7OYimhC6lL9cI7YbuAGpdBsgm7BCAEviQieSWFnt6g7cRezISECtVtqiAvLdJViJYk8UErczpt5_darQERD-RMqLjtPiyOhfx82GLxOf7Ed127wkbvIJN6zDZA!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
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| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lZBBU8IwEIX_Si49SkJRph4ZnOmIYPHgWHJxMmkIq-0mJGlH_r2xelAExFNmN2_ee_tRTkvKUXSgRQCDoo7zio-f59ndeDjL2X1eFDfsIV-mt5fpNGX5kM4oPy2IDqlbTBeacivC5gJwbWgZnEBvjQt9EC2tIZ1ysAbZL4jAijjTBkBNdAuV-vCBl-2WTyiXBoN6C7TERhvrST9jSFhlGuUDyIT99E_Y3_6nDynYWQUgvg6_4CWsU1gZF78bW4NAqY7Q-K3ba1MsH4exzfUoHc9nI8auzmoTIVTqm2vC2oEfEG0iCmyipMfgIyNFnNJt3Rf3CTuwkqKGtXEIgnyyFU6h3BFA4ltr6x2RGwHoiZDhyJVnhdPywOpf4faVr7KQ7UZ11zxlfvIOmSAlJA!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZJRT8IwFIX_Sl_2KC3DEX0kmCzi5vDBZPSF1K6M6nY72rtF_r2F1MSIEHxq7snNOd89KeW0pBzEoGuB2oBo_Lzi03V29zQdL1L2nBbFA3tJl_HjbTyPWTqmC8ovL3iH2ObzvKa8E7i90bAxtHR91zVaOVpa06OGOkh7MiiojCVBJhoc2l4ecNzBS7_vdnxGuTSA6hNpCW1tOkeOM2DEKtMqh1pG7DsjYsEsSJczLh9UsKsgtH8thBIjFvKkaT2QAKnOtHK694umWL6OPc39JJ5miwljyVU0aEWlfrhGrB-5EanN4CFbv0IEVMShQEWsqvvmCO57-0OSotEbY0EL4m3BdcIqkHvfIQnlyq3whRIh8cyVV4X7_3Aq_Su8--CrZbbJMXlLmiGbfQEx8mfu/ |
| 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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