| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZJPT8IwGIe_Si87QssQgkeDyeIEhweT2YspWynF7W3pH2Tf3m4aEkVxnpqmvzy_Pm-LKc4xBXaQgjmpgFVh_0ynL4vZ_XSUJuQhybJb8pis4rureB6TZIRTTC8EMtIS5G6_pzeYFgocPzqcQy2Utqjbg4uIDKuBz86IHDiUyoTjWleSQcEj0kYleAkCCc8MA9cg65jjdQCgAdp4g7RRpS-cbStjs5wvBaaaue1Awkbh_IyK839RL5uGUfxcq5lxwA0yvOoEw_XsVmrdlpaq8F2V4XsvTVdre02sVDW3ThYROeNH5A_-N5Fs9TQKItfjeLpIx4RMfhHxQztEQh3CS3VMBuXHsAJd-JNcz1gPR2dYyb_8gl7snjGsX-m6Oc6a42Q9qXbN2zuZXcUH/ |
| 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/lZJRT8IwFIX_Sl_2CC1DCT4aTBYRHD4YR19M2UqpbLejvUP493aLIVEU61Nz29Nz7v1aymlGOYi9VgK1AVH6eslHr7Pxw2gwTdhjkqZ37ClZxPdX8SRmyYBOKb8gSFnroN92O35LeW4A5QFpBpUytSNdDRgx7VcLn5kR20sojPXHVV1qAbmMWCvV0GhQRDXCCsAjcShQVt6A9Mi6saS2pmhydG1kbOeTuaK8FrjpaVgbmp250uxfrpcn9Sh-jq2FRZCWWFl2A_r2KmnzjYBCO0lQ51uJbQd-g5RiJUtfhGkCyBamks7fj9hZHxH7OyNE8x1MungeeDA3w3g0mw4Zu_4FTNN3faLM3r98h7v17OD7FlVzghUoC2CBVhTyy68K8g6U0XrLV8fD-PguX3p8OXYf2vSKmA!!/ |
| 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/lZJfT8IwFMW_Sl_2CC1DCT4aTBYRHD4YR19M6bpS2W5L_yD79hY0JoiY-dTc9OSc-zstprjAFNhOSeaVBlbHeUlHr7Pxw2gwzchjlud35ClbpPdX6SQl2QBPMf1DkJODg3rbbuktplyDF3uPC2ikNg4dZ_AJUfG08JWZkJ2AUtt43ZhaMeAiIQepgqBAIhmYZeBb5DzzookGqIeqYJGxugzcu0NkaueTucTUML_uKag0Ls5ccfEv179JYxW_xxpmPQiLrKiPgHE9sTcCnEC6qpzwiK-ZlWLF-Cbe8ZqpBinYBmXbTuWVuhHOK56Qs6iEXI6KnZ5E_cDLF8-DiHczTEez6ZCQ6wt4oe_6SOpdfL9jaQzKzwrjFjJ8I3eUdcD1lpXi5G908u4ow2ZDV-1-3L6Llx5djt0Hh9cb2g!!/ |
| 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/lZFRT4MwFIX_Sl943FqYkPloZkLETeaDCfZl6aDUTriFUhD-vQWNiU4XfGpuevLdc87FFCeYAuukYEYqYIWdn2lw2K7vAzcKyUMYx7fkMdx7d1fexiOhiyNMLwhiMhLkqa7pDaapAsN7gxMohaoaNM1gHCLtq-Fzp0M6DpnS9rusCskg5Q4ZpRJaCQKJlmkGZkCNYYaXFoAWKG81qrTK2tQ040pP7zY7gWnFzMtCQq5wckbFyb-ol5PaKn5fWzFtgGukeTEFtPZyVs-qJVMlb4xMHXIGccgI-WEp3j-51tL1ygu20YoQ_w9L7bJZIqE62_kUlEH2EdvyRftlc6ZsRhCjWca_3XMWe6YMV6_0OPTrofePfnEa3t4BXREl9Q!!/ |
| 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/lVHPT4MwFP5XeuHIWpgSPJqZEHGTeTCyXkwHXa3CKyuFjf_eglMzpwue-l765fv1MMUppsBaKZiRClhh9xUNnufhXeDFEbmPkuSGPERL__bCn_kk8nCM6RlAQnoG-brd0mtMMwWG7w1OoRSqqtGwg3GItK-Gg6ZDWg650va7rArJIOMO6aESGgkCiYZpBqZDtWGGl5YAuWjTaFRplTeZqXtJXy9mC4FpxcyLK2GjcHrCitN_sZ5Paqv4XbZi2gDXSPNiCGjt7fhaAtNH04iWclXy2sjMISecDvlk-p5-Gk6Wj541fDX1g3k8JeTyD8PNpJ4goVp7kaEGBvlHKVZONF8hRsJG5DKa5fzo2qO4R8Jw9UbX3T7sdvzJpauwfgdAEdtJ/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZHRT8IwEMb_lb7sEVqGLPhoMFlEcPhgMvtiylZqcbuWrh3bf2-HhKgImU-Xy3353XffYYpTTIHVUjArFbDC9680eltMH6PRPCZPcZLck-d4FT7chLOQxCM8x_SKICEdQW53O3qHaabA8sbiFEqhdIUOPdiASF8NHHcGpOaQK-PHpS4kg4wHpJNKcBIEEo4ZBrZFlWWWlx6ABmjjDNJG5S6zVbcyNMvZUmCqmX0fSNgonJ5Rcfov6vVLfRR_r9XMWOAGGV4cDvT2gO9RoT3_aOnbqEdYuSp5ZWUWkDN0QC6jf9lPVi8jb_92HEaL-ZiQyQX7blgNkVC1_88hFAb5V0QeLdzJd09Zj_OsYTn_8fte7J4yrD_oum2mbTNZT4ptu_8E5oFxlw!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZHBT4MwGMX_lV44bi2gZB6XmRCRCR6M2Iup0NUqfO3aQrb_3oJenLrgqfnS19_33iumuMIU2CAFc1IBa_38RJPnfHWbhFlK7tKiuCb3aRndXESbiKQhzjA9IyjISJBv-z1dY1orcPzgcAWdUNqiaQYXEOlPA187AzJwaJTx151uJYOaB2SUSuglCCR6Zhi4I7KOOd55AFqgXW-QNqrpa2fHlZHZbrYCU83c60LCTuHqBxVX_6KeT-qr-H2t81irlXFTvFl1NKrj1sk6ICePTywU5UPoLVzFUZJnMSGXf1jol3aJhBp8x1MwBs1nTGS46NuJbWfLZgTwthv-7f9msWfKsH6nL8fD6hi3Q_dY5usPuCM96g!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZLNbsIwEIRfxZccwSYURI8VlaJSaOihUuoLMokxpsna2A4lb98N5UJ_aHqyVh7N55k15TSjHMRBKxG0AVHi_MrHq_nkcTyYJewpSdN79pws44ebeBqzZEBnlF8RpKx10Lv9nt9RnhsI8hhoBpUy1pPTDCFiGk8HZ2bEDhIK4_C6sqUWkMuItVINtQZFVC2cgNAQH0SQFRqQHtnUjlhnijoPvkXGbjFdKMqtCNueho2h2TdXmv3L9XpSrOJnbEBbb40Lp3jIJFvizFqDN0D8Vlvb4nEMDjEo8Z0qK0wlfdB5xC4BWNXfgC9R0uXLAKPcDuPxfDZkbPRLlLrv-0SZA-7qVJCA4rMu4qSqS3F-fUdZh5AYrZAX_6CTd0cZtW983RwnzXG0HpW75v0DsfnoSg!!/ |
| 2 |
TransportationTransportation Introduction |
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| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZLNbsIwEIRfxZccwSYURI8VlaJSaOihUupLZRJjTJO1sTeUvH2dtBf6Q9OTtfJovp2xKacZ5SCOWgnUBkQZ5mc-fVnO7qejRcIekjS9ZY_JOr67iucxS0Z0QfkFQcpaB70_HPgN5bkBlCekGVTKWE-6GTBiOpwOPpkRO0oojAvXlS21gFxGrJVqqDUoomrhBGBDPAqUVTAgA7KtHbHOFHWOvkXGbjVfKcqtwN1Aw9bQ7Jsrzf7lejlpqOJnLAZbb43DLl7H9KbUhcCwjN9pa1u8Bo8uYILE96qsMJX0qPOInQO6qv4CfImSrp9GIcr1OJ4uF2PGJr9EqYd-SJQ5hrfqChJQfNRFnFR1KT637ynrETJEK-TZP-jl3VNG7SvfNKdZc5psJuW-eXsHQoP86w!!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
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| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZHNboMwEIRfxReOiR1SUHqsUgmVJiU9VKK-RA44rhNYE9tQePsa2gv9iejJWnn0zc4spjjFFFgjBbNSASvc_ErD_Wb1GC7iiDxFSXJPnqOd_3Djr30SLXCM6RVBQnqCPF0u9A7TTIHlrcUplEJVBg0zWI9I92r48vRIwyFX2n2XVSEZZNwjvVRCLUEgUTPNwHbIWGZ56QBoho61RpVWeZ1Z01v6erveCkwrZt9mEo4Kpz-oOP0X9XpSV8XvttZhTaW0HeI5T6a15BoVEs5mUju5KrmxMvPImOVaGbG-LZjsXhZuwdulH27iJSHBHwvWczNHQjXuAkNsBvlnCUhzUReDlZksm5DHpcj56LqT2BNluDrTQ9euujY4BMWpe_8Arjuc0Q!!/ |
| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZLBT8IwGMX_lV52hJbhFjwaTBYRHB5MZi-mbKUUtq-j_Ybsv7dMLyCSeWpe-vJ7ea-lnGaUgzhoJVAbEKXX7zz-mE-e49EsYS9Jmj6y12QZPt2F05AlIzqj_IYhZSeC3u73_IHy3ADKI9IMKmVqRzoNGDDtTws_mQE7SCiM9ddVXWoBuQzYyaqh0aCIaoQVgC1xKFBWHkAGZN1YUltTNDm6U2RoF9OForwWuBloWBua_aLS7F_U2039FNdj0WNdbSx29S41yTfCKrkS-c6RQqLQZa_FClNJhzoP2DnvUl_jXxRJl28jX-R-HMbz2Zix6I8izdANiTIH_1LdPAKK77GIlaopuzjX29ajo29SyLNf0Ivd00brHV-1x0l7jFZRuW0_vwA2R0FZ/ |
| 2 |
TransportationTransportation Claim Inquiry |
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| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lZJLU8IwFIX_SjZdQkKxHVw6ONMRweLCmZoNE9oQg-1NyAPpvzetbvCBdZW5yZnv3HMmmOICU2BHKZiTClgd5meabpaz-3SyyMhDlue35DFbx3dX8Twm2QQvML0gyElHkPvDgd5gWipw_ORwAY1Q2qJ-BhcRGU4Dn54ROXKolAnPja4lg5JHpJNK8BIEEp4ZBq5F1jHHmwBAI7TzBmmjKl8621nGZjVfCUw1cy8jCTuFi29UXPyLejlpqOJnWxewVivj-ni40AoduZE7WfYXiEGFjPLuYwlZ8UGNVarh1skyIuf8iPzN_xIkXz9NQpDraZwuF1NCkl-C-LEdI6ECHPp6OnBfFjJc-Lp3s4NlAzKGZBU_-wWD2ANlWL_SbXuatadkm9T79u0doWZpIw!!/ |
| 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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