VendorEDITranx Lines-PIM

PO # Manaul Entry:
3 record(s).

CreateDate	Account	Vendor	In/Out	EDIType	Status	Ctrl#	Set#	PONumber	InvoiceTotal	FreightAmount	Message	VendorSKU	EDI File
6/24/2026 3:11:23 PM	GVD	GLB	INBOUND	855	AD-IA	61970001	000006197	GGOT-32060819	0.00	0.00	PR^AD^POP:64.76^CTP:0^UoM:EA^	B482198	view
6/24/2026 3:11:17 PM	GVD	GLB	INBOUND	855	AD-IA	61970001	000006197	GGOT-32060819	0.00	0.00	PR^AD^POP:64.76^CTP:0^UoM:EA^	256783	view
6/24/2026 1:10:06 PM	GVD	GLB	OUTBOUND	850	Sent	60002905	060002905	GGOT-32060819			PO		view