| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpJoYIjKlJEaEg5IFJfkLEdY0jWqe0U-nvcNCdUopzs0c7uzI6NKS4xBbbXinltgNUBb-nybX3zuIyzlDylRXFPntNN8nCVrBKSxjjDdJwQJujP3Y7eYcoNePnjcQmNMq1DPQYfEWEa6bzmEZFCR8R5YyViIJDgqDa8NxPYQrrR4lErsfkqV5i2zH_MNFQGl2EmLkfbxop_Fiw2L3FY8HaRLNfZgpDrf0S7uZsjZfbSQhN27Ic7z7xEVqqu7hXcQKuMESd12ynERKNBO29PLi4qwS4npRg6hAywaWvNgMuITDIx0CaYGH_rgkxyqcNpYfhfEakYD-EfkAbXSj6kcjbRc8z2i74fvqvcydfZ8fYLMLKocw!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJBT4MwFMe_Si8kethamJB5XGZCRCbzYDJ7MR0tWIXXru0I-_ZWsnjQjXBqXvN7__dLXzHFO0yBdbJmTipgja_faPKeL5-SMEvJc1oUD-Ql3UaPd9E6ImmIM0zHAZ8gPw8HusK0VOBE7_AO2lppi4YaXEC4aoV1sgyIZsaBMMiIZlCwAWk0mqF_9z-5kdmsNzWmmrmPmYRK4d0F7kr_H_Fi-xp68ftFlOTZgpD4yoDj3M5RrTphoPXuiAFH1jEnfHR9_B06YJVSfAC4OdaI8VaCtM4MDLqpOLud9Dq-gwtftrqRDEoRkEkSZ2yCxPgOCzLJUvrTwPnfBKRipVPmhCRYLcqxlV0i9Rfdn_rlqY_3cdPlq29mxsv3/ |
| 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/jZLBTsMwEER_xZdIcGjtpBDBERUpIjSkHBDBF-TGjjEk69R2Wvr3uFFUEJQqJ-9Is7NPu8YUF5gC2yjJnNLAaq9faPy6uLqPwzQhD0me35LHZBndXUTziCQhTjE9bfAJ6n29pjeYlhqc-HS4gEbq1qJegwsI142wTpUBaZlxIAwyou4RbEC2YqWAmR_VPjMy2TyTmLbMvU0UVBoXf3px8d1xqH4B58un0ANfz6J4kc4IufwnvJvaKZJ6Iww0nhkx4Mg65oQfJ7vDwN5Wac17AzedRIw3CpR1pvegs4qz81Fb8R1ceNm0tWJQioCMghhsIyBO3y4noyiVfw0M_yUgFSudNjukwLaiHLZydKPHnO0HXe22VWbF82RffQFFhGw2/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLBT8MgGMX_FS5N9LDBOrvM4zKTxtnZeTDZuBhWaEXbDwa0tv-92CzGqGt6Ii_8eO_BB6Z4jymwRhbMSQWs9PpAFy_J8mEx28TkMU7TO_IU78L7m3AdkniGN5gOA95Bvp1OdIVppsCJ1uE9VIXSFvUaXEC4qoR1MguIZsaBMMiIsq9gAwLiA5UaTVAjgKsfW1_WodmutwWmmrnXiYRc4f0fC5930eJX_XT3PPP1b-fhItnMCYkuZNRTO0WFaoSByt8AMeDIOuaEty7q79wey5XiPcBNXSDGKwnSOtMz6Crn7HrUG_kTXHhZ6VIyyERARpU4YyNKDE8yJaNaSr8aOP-egOQsc8p0SILVIhua2n-kfqfHrl12bXSMyiZZfQJF6_Jy/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJBT4MwGIb_Si8kenAtoGQel5mgyGQejNiLqbRglX5lbSHOX29HOC1z4dR8yfO9efq2mOISU2CDbJiTGljr5zeavOfLxyTMUvKUFsUdeU630cN1tI5IGuIM0_OAT5Bfux1dYVppcOLH4RJUozuLxhlcQLhWwjpZBcQZBrbTxo0Ch-XIbNabBtOOuc8rCbXG5RF0pFBsX0KvcBtHSZ7FhNz8k9Iv7AI1ehAGlLdADDiyPlIgI5q-HbPthNVa8xHgpm8Q40qCtF7jwKCLmrPLWff0G1z4UXWtZFCJgMySmLAZEudfoyCzLKU_DUw_ICA1q5w2eyR956KaWjnZ6Cmy-6Yf-_g3v28H9bq0qz_JrI_H/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZIxT8MwEIX_ipdIMFC7KY3KWBUpoqSkDEjBC3JjxzUkZ9d2oubf40ZdQBBlsp703d17d8YUF5gC65RkXmlgddDvNPnIVs_JfJuSlzTPH8lruo-f7uNNTNI53mI6DoQO6vN0omtMSw1enD0uoJHaODRo8BHhuhHOqzIi3jJwRls_GIhIiY7I6oMCpwG5ozJGgURBetuWF8RdBsR2t9lJTA3zxzsFlcbFz0a4mNDoV5R8_zYPUR4WcZJtF4Qs_5nUztwMSd0JC01Igxhw5MJYgayQbc2uLges0poPALetRIw3ClRwMDDopuLsdtK-QgUXQTamVgxKEZFJJq7YBBPjV83JJJcqvBauPykiFSu9tv1l50aM3u4v0nzRQ39e9eflYVl32fobKgbIQw!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBboMwEER_xRek9tDYkILSY5RKqJSU9FCJ-lI5tqFuwSa2QfD3dRCXoDTiONLs7NPsQgxziCXpREmsUJJUTn_i6CvdvEZ-EqO3OMue0Xt8CF4eg12AYh8mEN82uATxczrhLcRUSct7C3NZl6oxYNTSeoipmhsrqIesJtI0StsRYK6BkFYr1tKzOCcHer_blxA3xH4_CFkomF9OzPVlwgw-O3z4Dv5pHURpskYo_GdFuzIrUKqOa1k7fkAkA8blc6B52VbjIjPZCqXYaGC6LQFhtZDCOKYR5q5g5H5RQ26CcSfrphJEUu6hRRCTbQHE7TtmaBGlK9fhTL_joYJQq_TgOjcNp1MrVxu95mx-8XHoN0MfHsOqS7d_yCjftg!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZIxb8IwEIX_ipdI7VBsQkF0RFSKmoaGDpXAS3XYjnFJ7GCbCP59rShLoxRlsp707u57d8YU7zDV0CgJXhkNZdB7uvjOlu-LaZqQjyTPX8lnso3fnuN1TJIpTjG9bwgd1M_5TFeYMqO9uHq805U0tUOt1j4i3FTCecUi4i1oVxvrW4C-RuwIVooDsJNDXHhQLWFsN-uNxLQGf3xSujB497eur4f69ILk269pCPIyixdZOiNk_s-gy8RNkDSNsLoKWRBojlyYIpAV8lK241xnK4zhrYHbi0TAK6WVC2Qt0kPB4XHUtkIFF0FWdalAMxGRURCdbQTE_ZvmZBSlCq_V3T-KSAHMG3tDKpxBsG4rgxsdctYnerhdl7fr_DAvm2z1C040mcM!/ |
| 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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