| 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/jZLBTsMwDIZfJZdKcNiSdmyCIxpSRVnpOCB1uaDQpF2gTbLELeztSasKIcbGLk4s__rtzwmmOMdUsU5WDKRWrPb5hi5eVtcPizCJyWOcZXfkKV5H91fRMiJxiBNMTwu8g3zb7egtpoVWID4B56qptHFoyBUEhOtGOJBFQASXQ0DG6k5yYZE2_SguILCVliPDLOy_q663j2y6TCtMDYPtRKpS49w7DOHABud_2_zCyNbPoce4mUWLVTIjZH4WBljGhU8bU0umChGQduqmqNKdsKrxEsQURw4YCGRF1dZsRBtkXPRDDTJdIlZZWbQ1tFagi9ZxdnkE9awWo-zfFqdfMyNnrUH606rxBwWkE4pr-2MtR0AOdeadvu4_yhTmm0l_-wIJaerD/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBToQwEIZfpRcSPey2sC7Ro1kTIi6yHkzYXkxtC1ahZdsB9e3tEg4bzSKnzmS-zj__tJjiAlPNelUxUEaz2ud7Gr9srx_iME3IY5Lnd-Qp2UX3V9EmIkmIU0ynAd9BvR8O9BZTbjTIL8CFbirTOjTkGgIiTCMdKB4QKVRAHBgrEdMCCY5qw4dhPC2kmywetSKbbbIK05bB20Lp0uDC98TF5LWp4i-D-e459AZvVlG8TVeErGcZBMuE9GnT1oppLgPSLd0SVaaXVjceGcQdMJDIyqqrhwnciAnZMgsDZkrEKqt4V0PnR77onGCXZ3zPkhixfyWm3zkns9ag_Gn1-LcC0kstjD1Zyxkjf7n2g75-f5YZrPeLY_QDYm4P5w!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0L00WCyiODwwWT0xVzbrla3dnS3qP_eMnkwEJC33twv5_SclnJaUm5hYzSgcRbqOK_45GV-_TBJZzl7zIvijj3ly-z-KptmLE_pjPLTQFQw7-s1v6VcOIvqC2lpG-3ajvSzxYRJ16gOjUiYkiZhcU1CK4gSAhBqp4NKmImsRw9S7e-2FplfTBea8hbwbWBs5WgZpXqnQ_yE1F6cYvmcxjg3o2wyn40YG58V51dauKatDVgRLx-G3ZBot1HeNhEhYCXpEFARr3So-7a7HSZVCx57zFUEtDci1Bi8Ihehk3B5JO5ZFjvsX4vTr1qws2roa7a7n5SwjbLS-T-1HAlyyLUf_PX7s1rgeDXYnn4AcAVWFA!!/ |
| 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/jVJdb8IgFP0rvDTZHibYTuMejUuaubq6hyUdL8tdiwxtLxVoo_9-2BizzKh9IgcO5-MC5TSjHKFVEpzSCKXHn3z8lUxex8N5zN7iNH1m7_EyfHkMZyGLh3RO-XWCV1Dr7ZZPKc81OrFzNMNK6tqSDqMLWKErYZ3KA1aDcSgMMaLsItiA5X5LIwEsSA35BqRC6c-3jTKi8tftwSI0i9lCUl6D-3lQuNI0O5Oi2W2pf3XS5cfQ13mKwnEyjxgb9arjDBTCw6ouFWAuAtYM7IBI3QqDB58ugXXghHeXzalqRyvEIXlH0ysC0qi8KV1jBLlrbAH3F-r2sjjSblpcf9WU9RqD8qvB408KWCuw0ObPWC4UOefVG_693032UbkelW0y_QXjHJYN/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJBT8MgFID_CpcmetignWv0aGbSWFc7DyYdF4OFIto-Wkqr_nspWRbjsrnLg5d88L73AFNcYApsVJJZpYHVLt_S-GV9_RCHaUIekzy_I0_JJrq_ilYRSUKcYnoacDeo966jt5iWGqz4sriARuq2Rz4HGxCuG9FbVQakZcaCMMiI2iv0AalY58N0U2SyVSYxbZl9mymoNC4OTuDCw1P4I5dvnkMnd7OI4nW6IGR5lpw1jAuXNm2tGJQiIMO8nyOpR2GgcQhiwFFvmRVOQg57cY9xMQl6TFeISaPKobaDEehi6Dm7PNLVWSV22L8lTr9RTs4ag3Krgd2_CMgogGvzayxHGjnk2g_6-v1ZZXa5nU27H3Hc9rg!/ |
| 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/jVJPT4MwHP0qvZDoYWsBR-ZxmQkRmcyDyezFVOiws_zalYLbt7cjRI0Lk1Pz0pf3r8UUbzAF1oqSWaGASYdfaPSazh8iP4nJY5xld-QpXgf3N8EyILGPE0wvE5yC2O33dIFprsDyg8UbqEqla9RhsB4pVMVrK3KPaGYscIMMl12E2iPAP5HUaIJaDoX6dXWSDsxquSox1cy-TwRsFd6cSTi_QYk_8bP1s-_i34ZBlCYhIbNR8a1hBXew0lIwyLlHmmk9RaVquYHKURCDAtWWWe6sy-a7Wkcr-ClxR1NbxEoj8kbaxnB01dQFux6oOcqip_1rcfkVMzJqBuFOA_3P8Ui_9c8sA0XOefqDvh0P82ModzPZposvvw_zCw!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQMl63KwJEVnBg1nsxVTarVWYsm0h6q-3Eg5mza6cJi_5Zt6bGUxxhSmwQUnmlAbWeP1Ek-d8eZeEWUru06K4IQ9pGd1eRuuIpCHOMD0N-Anqbb-nK0xrDU58OFxBK3Vn0ajBBYTrVlin6oA4w8B22rgxwE9zZDbrjcS0Y-71QsFO4-oAOohQlI-hj3AdR0mexYRczYrgZ3LhZds1ikEtAtIv7AJJPQgDrUcQA46stxTICNk3o7edMC46ZtyI6R1i0qi6b1xvBDrrLWfnRxaZZTFh_1qc_kRBZp1B-Wpg-n5ABgFcm19nObLIX657py-f8VcutmW7XdrVN4xEyXg!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLNboMwEIRfxRek9tDYQBOlxyiVUCkp6aES9aVywDFOYe3YBiVvXwfl0B8l5WSN9GlmZ9eY4gJTYL0UzEkFrPH6nc4-svnzLEwT8pLk-SN5TdbR0320jEgS4hTT64B3kLv9ni4wLRU4fnC4gFYobdGgwQWkUi23TpYBcYaB1cq4YYCAlKhGRm0kWAXI1lJrCQJ56UxXnhB7CojMarkSmGrm6jsJW4WLn0a4GGH0q0q-fgt9lYc4mmVpTMh0VBWfW3EvW91IBiUPSDexEyRUzw20HkEMKmT9WBwZLrpmmM-esYprZtyAqS1iwsiya1xnOLrpbMVuL5QdFXHG_o24ftGcjFqD9K-B8y8KSM-hUubbWi4U-cvpT7o5HubHuNlNmz5bfAH4zhIX/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBT4MwGMX_lV5I9OBawJF5XGZCRCbzYIK9mEo77Cxt1xay_fd2hIPDbHJ8yev3ft_7CjEsIZak4zVxXEkivH7HyUe-eE7CLEUvaVE8otd0Ez3dR6sIpSHMIL5u8BP4br_HS4grJR07OFjKplbagl5LFyCqGmYdrwLkDJFWK-N6gLEGXDqjaFudxGlyZNardQ2xJu7rjsutguX5i7E-nzCCLzZvoYd_iKMkz2KE5pPgfQBlXjZacCIrFqB2ZmegVh0zsvEWQCQF1uczYFjdih7EDjbKNDGut6ktILXhVStcaxi4aS0ltxe2nBQx2P6NuH7DAk2qwRfrYYZ_E6COSarMr1ouLPLXp7_x5_GwOMZiNxddvvwBe1Robw!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBT4MwGMX_lV5I9OBawJF5XGZCRCbzYDJ7MRU67CxfoS1k_PdWwkExm5yal7y-9_u-FlO8xxRYJ0pmhQImnX6l0Vu6eoz8JCZPcZbdk-d4FzzcBpuAxD5OML1scAni2DR0jWmuwPKTxXuoSlUbNGiwHilUxY0VuUesZmBqpe0AMNUol0xUSEDTCt1_Rwd6u9mWmNbMftwIOCi8_31lqicRE_xs9-I7_LswiNIkJGQ5C981FNzJqpaCQc490i7MApWq4xoqZ0EMCmQcAEeal60cSMxoK3jNtB1s6oBYqUXeSttqjq5aU7DrM2POqhht_1ZcfsWMzFqDcKeG8ed4pONQKP1jLWcG-eurP-l7f1r1oTwuZZeuvwCcI8IK/ |
| 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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