| 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/jZLBT8MgFMb_FS5N9LBBO230aGbSWFc7D8bKxVDKOrQFBm_V_ffSZvEw7dIL8IVfvvc9HpjiAlPFOlkzkFqxxus3Gr-vbh7jME3IU5Ln9-Q5WUcPV9EyIkmIU0zPA95Bfux29A5TrhWIb8CFamttHBq0goBUuhUOJA-IqOSwIGN1JythkTZ9FBcQ2EpbIcMsHH5vXW8f2WyZ1ZgaBtuZVBuNC-8wLH9scPG_zUkb-fol9G3cLqJ4lS4IuR6ps5-7Oap1J6xqfSeIqQo5YCCQFfW-YceaA8b3DnTrBqbUtg_l64PgPYQueGkuJz0WWFYJL1vTSKa4CMikFEdsSorzM83JpJjS71Yd_9GJHCjGYWx8I7D5pOXha5M58TrrTz_35rXH/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVJBT8MgGP0rXJroYYN2uujRzKSxbnYejB0Xw-g3hmuBAZ3676XNYuK0S0_w8r2893h8mOICU8UOUjAvtWJVwCs6fZvfPE7jLCVPaZ7fk-d0mTxcJbOEpDHOMD1PCAryfb-nd5hyrTx8elyoWmjjUIeVj0ipa3Be8ogYZr0CiyxUXQQXkRos3zJVSgfIML6TSiDRyBIqqaBnbmHfSAt1UHdtgsQuZguBqWF-O5Jqo3HxxwkX553-n_9yOikjX77EoYzbSTKdZxNCrnuiNGM3RkIfwKpWBwUL5DzzENRF8xOvo_HGeV27jrPWtgwvMFZ74C0JXfC1uRxUubeshABrU0mmOERkUIojbUiK85uRk0ExZTitOm7jCexYjPf-cA_Z7Oj662OzcPA6am_fu--Mcw!!/ |
| 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 |
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| 3 |
WebinarsWebinars |
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| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJdT8IwFIb_Sm-W6AW0G0LwkmCyiODwwgR6Y7quzup2WtrDhH9vWYgxmJFdNW_65D1PPyinG8pBNLoUqA2IKuQtn7wtp0-TeJGy5zTLHthLuk4e75J5wtKYLii_DoQG_bnb8Rnl0gCqA9IN1KWxnrQZMGKFqZVHLSNmhUNQjjhVtQo-YqC-SWXJgDQKCvNn61SduNV8VVJuBX4MNLwbuvlXEeZ1VlzoZ-vXOOjfj5LJcjFibNwxYz_0Q1KaRjmowwmIgIJ4FKhCdbn_ndticu_R1L5lcuOKoGadQSVPELmRub3tdUnoRKFCrG2lBUgVsV4WZ6yPxfW3zFgvTR1WB-f_cxFbSkjseroO2H7x_HiYHg_jfFw1y9kPHaZ3PA!!/ |
| 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/jZLBasMwEER_RRdDe2gkO01IjyEFU9ep00PB1aXIsmqrtVeKJJvk76uIXBpI8EkMPGZndoUpLjEFNsqGOamAdV5_0uVXvnpdxllK3tKieCbv6S55eUw2CUljnGF6G_AO8me_p2tMuQInDg6X0DdKWxQ0uIjUqhfWSR4RZxhYrYwLASLCUYuMqiRYBci2UmsJDfLSmYGfEHsakJjtZttgqplrHyR8K1z-N8LlBKOLKsXuI_ZVnubJMs_mhCyuTBpmdoYaNQoDvW-DGNTI-rECGdEMHTunDBgfrFO9DUylTC0M0kY5ERKgO17p-0kL8-1q4WWvO8mAi4hMSnHGpqS4fdeCTIop_Wvg_JcuZKAYd9cOeAXWv7Q6HlbHw6JadGO-_gMgZmtu/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJBb4MgGIb_CheT7bCCdpru2HSJmbOzOyzpuCyIzLEpUEBj__0o8VITG49P8vJ-Dx9ADI8QC9LzmlguBWkcf-LkK9-8JmGWore0KJ7Re3qIXh6jXYTSEGYQ3w64Bv57OuEtxFQKywYLj6KtpTLAs7ABqmTLjOU0QFYTYZTU1gtMGXBhtaw6eoFLc6T3u30NsSL254GLbwmP1yemfN0wkS8OH6GTf1pHSZ6tEYpnRnQrswK17JkWrfMHRFTAuH4GNKu7xg8yY4x2xsrW-EwpdcU0UFpa5gXAHS3V_aIVuWtUzGGrGk4EZQFaZDHGlljcfskCLdJ063U-4--ZoE8Ras3MWmfC6g-X52FzHuIybvp8-w_z6xuu/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRa8IwFIX_Sl4K28NMWqe4R3FQ1unqHgZdXkaaxpitTWJyK_XfLxZfJlS6p3Dg455z7g2muMBUs6OSDJTRrA76k86_1ovXeZyl5C3N82fynm6Tl8dklZA0xhmmt4EwQX0fDnSJKTcaRAe40I001qNea4hIZRrhQfGIgGPaW-OgDxCRnahEh6Qzra4CX9eCA_J7Za3SEintwbX8jPqzUeI2q43E1DLYPyi9M7j4OxAX_xh4VS3ffsSh2tM0ma-zKSGzAcd24idImqNwugntEAtGPtgL5IRsa3ZJ22O89WAa3zOlcZVwyDoDok-A7nhp70ctMLSsRJCNrRXTXERkVIoLNibF7TvnZFRMFV6nL3_rSvYU4zB0yAHY_tDy1C1O3ayc1cf18hcfG0pb/ |
| 2 |
TransportationCarrier Links |
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| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBb4MgGIb_CheT7bCCdpru2HSJmbOzOyyxXBZEZlkVKKCx_37MeKmJjSfyJC8vD3xADHOIBel4RSyXgtSOjzj6TjfvkZ_E6CPOslf0GR-Ct-dgF6DYhwnE9wOugf9eLngLMZXCst7CXDSVVAYMLKyHStkwYzn1kNVEGCW1HQSmDOiJ6IoVhJ7Nf3Gg97t9BbEi9vTExY-E-e2GKd8UTNSzw5fv1F_WQZQma4TCmRPalVmBSnZMi8bZAyJKYFw9A5pVbT2cY8YYbY2VjRkyhdQl00BpaRkdZB5ooR4XPZC7RckcNqrmRFDmoUUWY2yJxf05ZmiRJnerFuPfmeCQItTODW4mrM64uPabax8WYd2l2z-qCL35/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBb4MgGMX_FS4m22EF7TTdsekSM2dnd1jScVkQmWVVoIDG_vcjxMvMbDyRlzy-93sfQAyPEAvS85pYLgVpnP7EyVe-eU3CLEVvaVE8o_f0EL08RrsIpSHMIL5tcBP4z-WCtxBTKSwbLDyKtpbKAK-FDVAlW2YspwGymgijpLYeYKoBPRFds5LQswEVs4R7wkjvd_saYkXs6YGLbwmPf-9N9X9zJkWKw0foijytoyTP1gjFM0HdyqxALXumReu6ACIqYFwKA5rVXePjzGijnbGyNd5TSl0xDZSWllHPdEdLdb9oXa5MxZxsVcOJoCxAiyhG2xKK269aoEWY3J1ajD9pIr2LUGtm1jpjVmdcXofNdYjLuOnz7S_aFwJz/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJBT4QwFIT_Si8kenBbWCHrcbMmRGRlPZhgL6aUilVoS1sI_Hsr4SIJG07NJNOZ770WYphDLEjPK2K5FKR2-h1HH-nhOfKTGL3EWfaIXuNL8HQfnAIU-zCB-LrBJfDvtsVHiKkUlg0W5qKppDJg0sJ6qJQNM5ZTD1lNhFFS2wlgqQGtCW8AF23H9fgXHejz6VxBrIj9uuPiU8L8_5WlXkQs8LPLm-_wH_ZBlCZ7hMKVjm5ndqCSPdOicRMAIkpgXAEDmlVdPTWZ2UY7Y2VjJk8hdck0UFpaRiecG1qo201LcnOUzMlG1ZwIyjy0iWK2baG4_pYZ2oTJ3anF_H8WcnIRas3KWlfM6gcX43AYh7AI6z49_gKvgv8k/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLBT8MgGMX_FS5N9OCgnWvmcZlJY-3sPJhULoZShmgLDGiz_fci6cUlnT2RR35533sfQAwriCUZBCdOKElar99x-lGsn9M4z9BLVpaP6DXbJ0_3yTZBWQxziK8D3kF8HY94AzFV0rGTg5XsuNIWBC1dhBrVMesEjZAzRFqtjAsBIqQVGJgRB0HDBSCyAUb1TkgOeC8a9uufmN12xyHWxH3eCXlQsPrrA6v_fS6KlPu32Bd5WCZpkS8RWk0M6hd2Abjy5rLzXYKx9VMZMIz3bZhmR4z21qnOBqZWpmEGaKMcoyHSDa317ax1-XIN87LTrSCSsgjNSjFic1Jcf9USzYop_Gnk-JMuZKAIdXZirROw_sb1-bQ-n1b1qh2KzQ8Od877/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJBa4MwFMe_Si7CdlgT7SrdsXQgc3Z2h0Gby4gxc9k0SZOntN9-qcgKBYunvD_58fi9vGCKd5gq1smKgdSK1T7vafyZLV_jME3IW5Lnz-Q92UYvj9E6IkmIU0xvA76D_Dkc6ApTrhWII-CdaiptHOqzgoCUuhEOJA-Ia42ppXCX6twgspv1psLUMPh-kOpL493l-r-6Usm3H6FXeZpHcZbOCVmMdGpnboYq3QmrGm-DmCqRAwYCWVG1df8SbsB460A3rmcKbUthkbEaBD9D6I4X5n7SwGBZKXxsvDlTXARkksWATbG4vZecTNKU_rRq-AtXsacYh7EFjcDmlxan4_J0XBSLustWf_H-RFs!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZLBT4MwFMb_lV5I9LC1MF30aGZCxCHzYMReTCldVwdt1xZ0_70F8bKMhVP75f3y3ve-PIhhDrEkreDECSVJ5fUHXn6u756XYRKjlzjLHtFrvImebqJVhOIQJhBfBnwH8XU44AeIqZKO_TiYy5orbUGvpQtQqWpmnaABso3WlWA2QJrQvZAcEFkCuxNaezHUj6BlslQGnGOAkFtl6n6Bbnhk0lXKIdbE7WZdDeb_Q2B-rsFQnz7kJIJs8xb6CO4X0XKdLBC6HXHRzO0ccNUyI2ufwl9_RxwDhvGm6nvbAaONdaq2PVMoUzJvyyjHaAeBK1ro60lBO0NK5mXt9yeSsgBNcjFgU1xcvocMTbIp_GvkcIMnsqcIdXYk1hFY73Fx_N6mlr3Put8vxpPK-g!!/ |
| 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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