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
8/13/2026 7:01:24 AM	GVD	SPR	INBOUND	810	Invoiced	4322	000004322	GGOT-32148331	202638BXP6KX	45.92	0.00	SPR^GGOT-32148331^PAP2102130^4^0.00^202638BXP6KX^8/12/2026 12:00:00 AM^45.92^45.92^DZ^11.48~	PAP2102130		view
8/13/2026 7:01:14 AM	GVD	SPR	INBOUND	810	Invoiced	4322	000004322	GGOT-32148331	202601BXP7A3	240.00	0.00	SPR^GGOT-32148331^ASLGO851120^5^0^202601BXP7A3^8/12/2026 12:00:00 AM^240^240^CT^48~	ASLGO851120		view
8/13/2026 6:01:41 AM	GVD	SPR	INBOUND	856	Shipped	4321	000004321	GGOT-32148331		0.00	0.00	GVD^SPR^GGOT-32148331^PAP2102130^UPSG^GROUND^4^8/13/2026^1Z037G9R0301597140~	PAP2102130	1Z037G9R0301597140	view
8/13/2026 6:01:18 AM	GVD	SPR	INBOUND	856	Shipped	4320	000004320	GGOT-32148331		0.00	0.00	GVD^SPR^GGOT-32148331^ASLGO851120^C01A^GROUND^5^8/13/2026^NoTrack~	ASLGO851120	NoTrack	view
8/12/2026 10:01:15 AM	GVD	SPR	INBOUND	855	AT-IA	4313	000004313	GGOT-32148331		0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	PAP2102130		view
8/12/2026 10:01:15 AM	GVD	SPR	INBOUND	855	AT-IA	4313	000004313	GGOT-32148331		0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	ASLGO851120		view
8/12/2026 10:01:08 AM	GVD	SPR	INBOUND	997	A	60026612	5643	GGOT-32148331		0.00	0.00	PO			view
8/12/2026 9:00:12 AM	GVD	SPR	OUTBOUND	850	Sent	60026612	060026612	GGOT-32148331				PO			view