VendorEDITranx Lines-PIM

PO # Manaul Entry:
8 record(s).

CreateDate	Account	Vendor	In/Out	EDIType	Status	Ctrl#	Set#	PONumber	InvoiceNumber	InvoiceTotal	FreightAmount	Message	VendorSKU	TrackingNumber	EDI File
6/24/2026 7:01:22 AM	GVD	SPR	INBOUND	810	Invoiced	3917	000003917	GGOT-32075769	202606BVJQHD	904.93	0.00	SPR^GGOT-32075769^CLO30966BD^1^0^202606BVJQHD^6/23/2026 12:00:00 AM^904.93^763.23^BD^763.23~	CLO30966BD		view
6/24/2026 7:01:22 AM	GVD	SPR	INBOUND	810	Invoiced	3917	000003917	GGOT-32075769	202606BVJQHD	904.93	0.00	SPR^GGOT-32075769^CLO30577^10^0.00^202606BVJQHD^6/23/2026 12:00:00 AM^904.93^141.70^EA^14.17~	CLO30577		view
6/24/2026 6:01:19 AM	GVD	SPR	INBOUND	856	Shipped	3914	000003914	GGOT-32075769		0.00	0.00	GVD^SPR^GGOT-32075769^CLO30577^RNLO^GROUND^10^6/24/2026^171713007~	CLO30577	171713007	view
6/24/2026 6:01:19 AM	GVD	SPR	INBOUND	856	Shipped	3914	000003914	GGOT-32075769		0.00	0.00	GVD^SPR^GGOT-32075769^CLO30966BD^RNLO^GROUND^28^6/24/2026^171713007~	CLO30966BD	171713007	view
6/23/2026 12:01:19 PM	GVD	SPR	INBOUND	855	AT-IA	3908	000003908	GGOT-32075769		0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	CLO30966BD		view
6/23/2026 12:01:18 PM	GVD	SPR	INBOUND	855	AT-IA	3908	000003908	GGOT-32075769		0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	CLO30577		view
6/23/2026 12:01:09 PM	GVD	SPR	INBOUND	997	A	60025968	4999	GGOT-32075769		0.00	0.00	PO			view
6/23/2026 11:00:11 AM	GVD	SPR	OUTBOUND	850	Sent	60025968	060025968	GGOT-32075769				PO			view