| 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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDPT8IwFMf_lXpYogdpGULwODFZRBA8mMxezGMtpbq9jrab-t9bFoJGM7Oe3ks-7_ujlNOMcoRGK_DaIBRhf-aTl8X0fjKcp-whXa1u2WO6ju-u4lnM0iGdUx4A1vESdlCI7XK2VJRX4HeXGreGZqJG542rq6rQ0joJNt8dtf4xC1r6db_nCeW5QS8_PM2wVKZypN3RR0yYUjqv84hVYD1KS6ws2jouYu9yoxHsj6kj359bmn1fnKZfgVfrp2EIfD2KJ4v5iLFxr8DegpBhLcNXAOYyYvXADYgyjbRYBoQACuI8eBniqPpUpsW2xogWELZWBESpUbsgeWDI-VbARUfDXiZHrIdJ9cY346JZ3Ew_R4VKzr4Am1QNyA!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBPT8IwGMa_Sjks0QO0G0L0SDCZ4hA8ELEXU9d3o7q9LW03jZ_eshBjNDP09qS_PH9eyumWchStKoVXGkUV9BOfPmeXd9N4kbL7dLW6Zg_pOrm9SOYJS2O6oDwArOfN2MEhscv5sqTcCL8bKiw03coGndeuMaZSYB0Im--OXv-EBS_1ut_zGeW5Rg8fnm6xLrVxpNPoIyZ1Dc6rPGJGWI9giYWqm-MihvBOKkOGpAWU-sdXT80_FiGv1-JX_dV6E4f6V-Nkmi3GjE1Oqu-tkBBkHQ4jMIeINSM3IqVuwWIdECJQEueFhxBdNt_TOqzQWnaAtE1JhKwVKhcsDww5K6Q47xl6UsgROyHEvPGXSdVmN58ZPM4Ggy9YUjZ6/ |
| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwGIb_Sncg0YNrYY7okcwERSbzsIi9mEoLq8JX1hZi_PV2hMtIMOvtSd6-79NiinNMgfWyYlYqYLXjdxp-pHfPoZ_E5CXOsgfyGu-Cp9tgE5DYxwmmLkBmTkRODYHebrYVpi2zhxsJpcI578BYZbq2raXQRjBdHMauf8Zcl_w6HmmEaaHAih-Lc2gq1Ro0MFiPcNUIY2XhEasZmFZpOzxmykiC1Yp3xQlmLM9vTPm8YSKf7fa-k79fBWGarAhZXyTvBrhw2LhvYVAIj3RLs0SV6oWGxkUQA46M2xdIi6qrBxEzxkql-BDguqsQ440EaVzlIHtVcnY9886LRsbYBSPtN_1c1336-JuKt2ix-ANcxeJS/ |
| 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/lZBNTwIxFEX_SllMogttGYTokmAyioPgwjh2Y-q0U6ozr6UfhPjrfUzYaILB7l5ycu-5pZxWlIPYGi2isSBavF_55K28fpgM5wV7LJbLW_ZUrPL7q3yWs2JI55QjwI68Kdsn5H4xW2jKnYjrCwONpZVMEKINybnWKB-U8PX6kPVHGWaZj82GTymvLUS1i7SCTlsXSH9DzJi0nQrR1BmLXkBw1sd-TMYaJdWOaG8TSOTbVtWRhLVxzoAmBoV8qvdoOCL9M5BW_wj8NW25eh7itJtRPinnI8bGJ03Dfqnw7PDTBNQqY-kyXBJtt8pDhwgRKBJQTxGvdGp7z3DAGmtlD0ifNBGyM2DQsGfIWSPF-ZHZJ5UcsBNK3Cd_H7fb8u6rVC_TweAb9Z8gKA!!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY_BT4MwGMX_le5AogfXwhzRI5kJikzmYRF7MZUWVgdfWVuI8a-3I1xmguG7veR97_0epjjHFFgvK2alAlY7_U7Dj_TuOfSTmLzEWfZAXuNd8HQbbAIS-zjB1BnIxEXknBDo7WZbYdoye7iRUCqc8w6MVaZr21oKbQTTxWHM-qfMZcmv04lGmBYKrPi2OIemUq1BgwbrEa4aYawsPGI1A9MqbYcxHimY1q4M1RKOZoLr8gfnlz9_ALPd3neA96sgTJMVIetZgK6CCycbN51BITzSLc0SVaoXGhpnQQw4Mo5AIC2qrh5QzGgrleKDgeuuQow3EqRxkWcPuio5u55YNqtktM0oaY_0c1336eNPKt6ixeIXQix1uA!!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT4MwAIX_Sncg0YNrYY7okcwERSbzYMReTEdLqYOWtYUYf72VcBkJht5e8vq9r4UY5hBL0gtOrFCS1C5_4PAzvXsO_SRGL3GWPaDX-BA83Qa7AMU-TCB2BTRzIvRHCPR-t-cQt8RWN0KWCua0k8Yq07VtLZg2jOiiGln_jDmW-DqfcQRxoaRl3xbmsuGqNWDI0nqIqoYZKwoPWU2kaZW2w2OmGRQV0ZwdSXEyM5KXF6b5AjBRzw5vvlO_3wRhmmwQ2i5Sd3zKXGzcpxBZMA91a7MGXPVMy8ZVAJEUGDfPgGa8qwcPM9ZKpehQoLrjgNBGSGEccnC9Kim5nnnmopGxtmCkPeHjtu7Tx5-UvUer1S_ZfIGm/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBPT4MwGMa_SndYogfXwhzRI5kJiszNgxF7Me9oKXXQsrYsxk9vJVwkztDbL3n6_HkxxTmmCk5SgJNaQe35jUbv2c1jFKQJeUq22zvynOzCh-twHZIkwCmmXkDOvJj8OIRms94ITFtw1ZVUpcY565R12nZtW0tuLAdTVIPXP2HeS34cjzTGtNDK8U-Hc9UI3VrUs3JzwnTDrZPFnDgDyrbauH7MmFFRgRF8D8XBIsYdyPpM19__xvyXz2jIdvcS-CG3yzDK0iUhq0lDfAzjHht_IlAFn5NuYRdI6BM3qvESBIoh61twZLjo6r6OHWSl1qwXMNMJBKyRSlpv2Ve-KBlcnlk7KWSQTQhpD3S_qk_Z_VfGX-PZ7Bt09k7X/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4QwEIX_SvdAoge3hXWJHsmaoMjKejCuvZhKC1uFKbSFqL_eSrhIgmFuL3nz3jeDKT5iCqyXJbNSAaucfqHha3p1H_pJTB7iLLshj_EhuLsMdgGJfZxg6gxkZiLymxDo_W5fYtowe7qQUCh85B0Yq0zXNJUU2gim89OY9U-Zy5LvbUsjTHMFVnxafIS6VI1BgwbrEa5qYazMPWI1A9MobYdjphrlFZM1ktB2Un_NYP5dmepJxAQ_Ozz5Dv96E4RpsiFkuwjfNXDhZO0ewyAXHunWZo1K1QsNtbMgBhwZByCQFmVXDSRmtBVK8cHAdVcixmsJ0rjIgfas4Ox85tBFJaNtQUnzQd-2VZ_efqfiOVqtfgDX-JhI/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFBT4QwFIT_SvewiR7cFtYleiRrgiIr68GIvZhKC1ShLW0hxl9vIZisJhh6mpd8nZnXQgwziAXpeUksl4LUbn7BwWtydR94cYQeojS9QY_R0b-79Pc-ijwYQ-wANHNCNDj4-rA_lBArYqsLLgoJM9oJY6XplKo504YRnVeT1z9hzou_ty0OIc6lsOzTwkw0pVQGjLOwa0Rlw4zluVNaKmAqrk4k0KztuGaNY81ctx_4RP6-96doenzyXNHrrR8k8Rah3aKiVhPK3Ni4JyAiZ2vUbcwGlLJnWgw5gAgKjCWWufSyq8c_MRNWSElHgOquBIQ2XHDjLAcGnBWUnM9styhkwhaEqA_8tqv75PYrYc_havUNdJBeJA!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT4MwGIb_Sncg0YNrYY7okcwERSbzYMReTKWlq8JX1pbF-OvtCLuYYOjtTZ4879sPU1xiCuyoJHNKA2t8fqPxe37zGIdZSp7Sorgjz-kueriONhFJQ5xh6gEy8RJyMkRmu9lKTDvm9lcKao1L3oN12vZd1yhhrGCm2o-uf8q8S30eDjTBtNLgxLfDJbRSdxYNGVxAuG6FdaoKyGi3ATG6dwrkxJYzh8sz92dIsXsJ_ZDbVRTn2YqQ9awhzjAufGy9nEElAtIv7RJJfRQGWo8gBhxZx5xARsi-GW5uR6zWmg8AN71EjLcKlPXKE4Muas4uJ34zq2TEZpR0X_Rj3Rzz-59cvCaLxS-SMsaB/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
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| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBT4QwEIX_SvdAoge3hXWJHsmaoMjKejBiL6bSUupC220LMf56u4gXI2bn9pJv3nuTgRiWEEsyCE6cUJK0Xr_g-DW_uo_DLEUPaVHcoMd0F91dRpsIpSHMIPYAmpkEHR0is91sOcSauOZCyFrBkvbSOmV7rVvBjGXEVM3k9U-Y9xLvhwNOIK6UdOzDwVJ2XGkLRi1dgKjqmHWiCtDkbgOkSbUXkgMiKbCN0NqLmWI_S7D8c-lXxWL3FPqK16sozrMVQuuTKjpDKPOy80lEVixA_dIuAVcDM7LzyHemI44Bw3jfjt-wE1YrRUeAmt63o52QwnrLIwPOakrOZ047KWTCTgjRe_y2bof89jNnz8li8QVXUmJO/ |
| 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/jZDBT8IwGMX_lXpYogdpN4TgETFZRBA8kMxeTF27Utm-lrZb5L-3m_NiwKy3l--X914fpjjDFFijJPNKAyuDfqPT99XseRovU_KSbjaP5DXdJk93ySIhaYyXmAaAXHhz0jokdr1YS0wN8_tbBYXGGa_Bee1qY0olrBPM5vve65-w4KU-j0c6xzTX4MWXxxlUUhuHOg0-IlxXwnmVR6R3dxExLD8okIgBR26vjAmiv59QI4Bri84xqC1rq26MCx_5DcHZOYP-PjzkzwSb7S4OE9yPk-lqOSZkMmgCbxkXQVahGYNcRKQeuRGSuhEWqoD85HvmBbJC1mWX7Xqs0Jp3ALd1aMorBcoFy5ZB1wVnNxemGBTSYwNCzIF-TMpm9TA7jUs5v_oGesyeZA!!/ |
| 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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