| 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/jZLBTsMwEER_xZccWzspVHBERYoIDSkHRPAFuckmNU3Wqe2k8Pe4UYVUqoJP9qxGs0-jpZzmlKMYZC2sVCgap9_4_H158zgPk5g9xVl2z57jVfRwFS0iFoc0ofxvg0uQH7sdv6O8UGjh09Ic21p1howabcBK1YKxsghYJ7RF0ERDMyKYgLWgi43AUhogzrMFK7EmbkAasYbGCR_PgSPS6SKtKe-E3UwkVormZ_to7pPl4flVTLZ6CV0xt7NovkxmjF1fAOqnZkpqNYDG1nUzZhorLDjEuv-B9LR5dG-1KMHJtmukwAIC5pXtafvnPjLmxSjdq_F4kwEbAEulT5gR9uQ4nhADtu9IpXR7oeSzALfyQkC35euvfZUaeJ0cft-bOcWD/ |
| 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/jZJNT8MwDIb_Si49bkk7qOCIhlQxVjoOiJILylq3C2udLEn38e_JpglpTIWeEjvW8762QznNKUexlbVwUqFofPzB48_53XMczhL2kmTZI3tNFtHTTTSNWBLSGeV_F3iC_Nps-APlhUIHe0dzbGulLTnF6AJWqhask0XAtDAOwRADzcmCDRjsNaAFoqrKgiPFSpgalqJY-7eiEbIlEjedNIejVGTSaVpTroVbjSRWiuZXSJr3I2l-ifzVXrZ4C31795Mons8mjN32aHZjOya12oLB1ndIBJbEOuHAu6i7Hx8DywZM0BlRgg9b3UiBBQRsEHtg2T9bztggj9KfBs8_K2BbwFKZC88IO3JOj4jfTKdJpUzbM-QrgJfsAeg1Xx52VWrhfXS8fQNPS1dL/ |
| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
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| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJPT4MwGIe_Si8ctxYmZB6XmRCRyTyYYC-mg4JVeFvaguzb2y2LiS4op-bX_PK8T_9ginNMgQ2iZlZIYI3LLzR6TdcPkZ_E5DHOsjvyFO-D-5tgG5DYxwmmfxccQbx3Hd1gWkiwfLQ4h7aWyqBzBuuRUrbcWFF4RDFtgWukeXNWMB6pWHeCBHq33dWYKmbfFgIqifOrMs5P5V9K2f7Zd0q3qyBKkxUh4QStX5olquXANbTOCjEokbHMcsev--8JM2szTm01K7mLrWoEg4J7ZBZ7Zu2fl8nILEfhVg2X3-CRgUMp9Q9n4J_osr1AhtteoUrqduKSrwBu5ARAfdDDcVwfx_AQNkO6-QIygYzQ/ |
| 3 |
FAQFAQ |
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| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJdT4MwGIX_Sm-43FqYkHm5zISITOaFCfbGFOiwCm-7tjD2763LssQtKFfNac57ztMPTHGOKbBe1MwKCaxx-o1G7-nyKfKTmDzHWfZAXuJt8HgXrAMS-zjB9G-DSxCf-z1dYVpKsHywOIe2lsqgkwbrkUq23FhRekQxbYFrpHlzQjAeOfBCANPmJynQm_WmxlQx-zETsJM4v5nA-WXiCi7bvvoO7n4RRGmyICQciezmZo5q2XMNreNDDCpkLLPcldTdpWaibcL5rWYVd7JVjWBQco9Myp5o--eNMjKJUbhVw_lfeKTnUEn9ixn4AZ23Z8hw2ym0k7odueSbAFc5EqC-aHEclschLMKmT1ff1LJ_fA!!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJNU4MwFPwruXCkCVQZPTp1hhGL1IMj5uKk8MAovNAkFP33pp1O_eignLKb2be78xLKaU45iq2shZUKReP4E4-elxe3UZDE7C7Osmt2H6_Cm7NwEbI4oAnlfwucg3zdbPgV5YVCC--W5tjWqjNkz9F6rFQtGCsLj3VCWwRNNDT7CsZjA6wlCv0N7TxDnS7SmvJO2BdfYqVofjJL86-JI_pVOFs9BK7w5TyMlsmcsfMR835mZqRWW9DYus5EYEmMFRZcXN0fAyfKJuzEalGCo23XSIEFeGyS90TZP--WsUkdpTs1Hv6Kx7aApdI_OiMM5HDtEwO270ildDuy5BMDFzli0L3x9cdQpQYe_R36BEMSI_M!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT4MwFIX_Sl94ZC1MyHxcZkJEJvPBBPtiOuiwCrddKcj-vd0ky-JEeWpue_Odc88tpjjDFFgnSmaEBFbZ-oWGr8niIfTiiDxGaXpHnqKNf3_jr3wSeTjG9O8GSxDv-z1dYppLMLw3OIO6lKpBpxqMQwpZ88aI3CGKaQNcI82rk4XGIcA_UaWQizoOhbx4OqJ9vV6tS0wVM2-ugJ3E2RXC6o0ifthPN8-etX8798MknhMSjGi0s2aGStlxDbWdADEoUGOY4RZdtmfdiW0TEjKaFdyWtaoEg5w7ZBJ7Yts_W0zJJI_CnhqGn-OQIetLz8c9DNcuarhpFdpJXY-EfAX4XuRvAPVBt4d-ceiDbVB1yfILDu2Ijw!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFPT8MgGIe_CpceN2irzTwuW1KtnZ0HY8fFsJZVtLwwoPXPpxebXZyp9kR-5MfDAy-muMQUWC8a5oQC1vq8o8lTvrhNwiwld2lRrMl9uo1uLqJVRNIQZ5j-XfAE8XI80iWmlQLH3x0uQTZKWzRkcAGpleTWiSogzjCwWhk3CHwfjsxmtWkw1cw9zwQcFC7PSmcKxfYh9ApXcZTkWUzI5Qilm9s5alTPDUhvgRjUyHokR4Y3XTuw7eTahFd67Zr7KHUrGFQ8IJPYE2v_TKIgkxyFXw2cph-QnkOtzA9n4G_otD1DlrtOo4MycuSTfwH8lSMA_Ur3H_Fnft328nFhl18soYhA/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLPT4MwFP5XeuG4tWNC5nGZCRGZzIMJ9mIKdFCF164tyP57u4XLNCinl-_ly_fjtZjiDFNgvaiYFRJY4_AbDd-TzVO4iiPyHKXpA3mJDv7jnb_zSbTCMaZ_E5yC-Did6BbTQoLlg8UZtJVUBl0xWI-UsuXGisIjVjMwSmp7DeCRAtVIy1yAkYBMLZQSUCEHre6KC8VcDHy93-0rTBWz9ULAUeLsVghnM4R-VEkPrytX5X7th0m8JiSYcOqWZokq2XMNrWuDGJTIOFuONK-6ho0pZ9JmXMtVK7mDrWoEg4J7ZJb2TNo_L5qSWRmFmxrGX-SRnkMp9U1m4F9oXC-Q4bZT6Ch1O3HkXwLOckJAfdL8PGzOQ5AHTZ9svwGMefdy/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBT4MwGMX_lV44bu2YkHlcZkJEJvNggr2YDjqswteuLcj-ezuyCxiU42u-_t77XospzjAF1oqSWSGBVU6_0fA92TyFqzgiz1GaPpCX6OA_3vk7n0QrHGP694AjiM_zmW4xzSVY3lmcQV1KZVCvwXqkkDU3VuQesZqBUVLbPsBYIwFWy6LJr-JK9vV-ty8xVcx-LAScJM6GN8Z6SBiFTw-vKxf-fu2HSbwmJJiwaJZmiUrZcg21y48YFMg4Pkeal03VG5nZYzP6cTsU3MlaVYJBzj0yiz1z7J83TMmsjK5Y53L7Nx5pORRSDzID_0a34wUy3DYKnaSuJ0r-BXCWEwD1RY-XbnPpgmNQtcn2B0ovSOA!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBb4MgGMX_FS4eW9BO0x2bLjFzdnaHJY5Lg0otq35YQGf_-7GmF13cPJFHHr_3-ABTnGIKrBMlM0ICq6z-oMEhXr8EbhSS1zBJnshbuPeeH7ytR0IXR5j-bbAE8Xm50A2muQTDe4NTqEvZaHTTYBxSyJprI3KHGMVAN1KZW4GxRvmJqZJnLD_rH7CndttdiWnDzGkh4ChxOjww1gPAqHqyf3dt9ceVF8TRihB_IqFd6iUqZccV1LY9YlAgbfEcKV621S1Hz7bNmI69QsGtrJtKMMi5Q2axZ9r-ecGEzOoo7Krg_msc0nEopBp0Bv6F7tsLpLlpG3SUqp4Y8i-AjZwANGeaXfv1tfczv-rizTdNrPNC/ |
| 2 |
TransportationTransportation Chargebacks Detail |
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| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT8MgFIX_Ci993KDMNvNxmUlj7ex8MKm8GNayirYXBrR2_15cFhc11T5xD5x893ABM1xgBryXNXdSAW-8fmLxc7a8i8M0IfdJnt-Qh2RLb6_ompIkxClmfxs8Qb4eDmyFWanAicHhAtpaaYtOGlxAKtUK62QZENtp3UhhL9UngJrNelNjprl7mUnYK1xcjr-qH1Hy7WPoo1wvaJylC0KiEVI3t3NUq14YaH0axKFC1nEnkBF115wmYSfbJtzWGV4JL1sfm0MpAjKJPdH2z4vkZFJG6VcD518QkF5Apcy3zCDe0Xl7hqxwnUZ7ZdqRIf8C-JYjAP3GdsdheRyiXdT02eoDhT2gYw!!/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLBT4MwFMb_lV44bi1MyDwuMyEik3kwwV6WDrpahdeuLcj-e-uyHdSgnJqv-fq933t9mOISU2C9FMxJBazx-oUmu3z5kIRZSh7TorgjT-k2ur-J1hFJQ5xh-rfBJ8i345GuMK0UOD44XEIrlLborMEFpFYtt05WAbGd1o3kNiBGdU6C-Hofmc16IzDVzL3OJBwULq8-XF59P0CK7XPoQW4XUZJnC0LikaBubudIqJ4baD0LYlAj65jjyHDRNec52Mm2Cb06w2ruZev5GVQ8IJOyJ9r--Y-CTGKU_jRw2YGA9BxqZb4xA_9Al-sZstx1Gh2UaUeG_CvAlxwJ0O90fxqWpyHex02frz4BBCZ6uQ!!/ |
| 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/jZLNUsMgFIVfhU2WLTQ1mbrs1JmMMTV14Uxk49CEUmxyoUBi-vZirQt_olkxhzn343AAU1xgCqyTgjmpgNVeP9H4OVvcxbM0IfdJnt-Qh2QT3l6Fq5AkM5xi-rfBE-TL8UiXmJYKHO8dLqARSlt01uACUqmGWyfLgNhW61pyGxDNyoMEgRhUyO6l1l68w0KzXq0Fppq5_UTCTuHicwgXvw59i5hvHmc-4vU8jLN0Tkg0QG2ndoqE6riBxqf8YDrmODJctPW5ITvaNqIFZ1jFvWz8ZRiUPCCj2CNt_7xUTkZllH41cPkdAek4VMp8yQz8FV22J8hy12q0U6YZKPkHwB85ANAHuj31i1MfbaO6y5Zv6PrE1w!!/ |
| 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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