VendorEDITranx Lines-PIM

PO # Manaul Entry:
5 record(s).

CreateDate	Account	Vendor	In/Out	EDIType	Status	Ctrl#	Set#	PONumber	InvoiceNumber	InvoiceTotal	FreightAmount	Message	VendorSKU	TrackingNumber	EDI File
8/14/2026 7:01:15 AM	GVD	SPR	INBOUND	810	Invoiced	4327	000004327	GFPG-32178417	202609BXRVTA	248.75	0.00	SPR^GFPG-32178417^GMT0307^1^0.00^202609BXRVTA^8/13/2026 12:00:00 AM^248.75^248.75^EA^248.75~	GMT0307		view
8/14/2026 6:01:19 AM	GVD	SPR	INBOUND	856	Shipped	4325	000004325	GFPG-32178417		0.00	0.00	GVD^SPR^GFPG-32178417^GMT0307^UPSG^GROUND^1^8/14/2026^1Z4842890300064648~	GMT0307	1Z4842890300064648	view
8/12/2026 12:01:15 PM	GVD	SPR	INBOUND	855	AT-IA	4315	000004315	GFPG-32178417		0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	GMT0307		view
8/12/2026 12:01:06 PM	GVD	SPR	INBOUND	997	A	60026618	5648	GFPG-32178417		0.00	0.00	PO			view
8/12/2026 11:00:06 AM	GVD	SPR	OUTBOUND	850	Sent	60026618	060026618	GFPG-32178417				PO			view