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VendorEDITranx Lines 
PO # Manaul Entry:
8 record(s).
CreateDateAccountVendorIn/OutEDITypeStatusCtrl#Set#PONumber InvoiceNumberInvoiceTotalFreightAmountMessageVendorSKUTrackingNumber EDI File
8/12/2026 7:01:26 AMGVDSPRINBOUND810 Invoiced4311000004311 GGOT-32160911202630BXLQBB10.440.00SPR^GGOT-32160911^NSN1167866^2^0.00^202630BXLQBB^8/11/2026 12:00:00 AM^10.44^10.44^PK^5.22~NSN1167866  view
8/12/2026 7:01:23 AMGVDSPRINBOUND810 Invoiced4311000004311 GGOT-32160911202611BXM9Y93.761.50SPR^GGOT-32160911^UNV35668^1^1.50^202611BXM9Y9^8/11/2026 12:00:00 AM^3.76^3.76^PK^2.26~UNV35668  view
8/12/2026 6:01:34 AMGVDSPRINBOUND856 Shipped4310000004310 GGOT-32160911 0.000.00GVD^SPR^GGOT-32160911^NSN1167866^UPSG^GROUND^2^8/12/2026^1Z7X48680319987862~NSN11678661Z7X48680319987862 view
8/12/2026 6:01:25 AMGVDSPRINBOUND856 Shipped4310000004310 GGOT-32160911 0.000.00GVD^SPR^GGOT-32160911^UNV35668^UPSG^GROUND^1^8/12/2026^1Z9269Y40315123095~UNV356681Z9269Y40315123095 view
8/11/2026 12:01:17 PMGVDSPRINBOUND855 AT-IA4302000004302 GGOT-32160911 0.000.00PR^AT^POP:0^CTP:0^UoM:EA^UNV35668  view
8/11/2026 12:01:17 PMGVDSPRINBOUND855 AT-IA4302000004302 GGOT-32160911 0.000.00PR^AT^POP:0^CTP:0^UoM:EA^NSN1167866  view
8/11/2026 12:01:08 PMGVDSPRINBOUND997 A600265965625 GGOT-32160911 0.000.00PO   view
8/11/2026 11:00:14 AMGVDSPROUTBOUND850 Sent60026596060026596 GGOT-32160911   PO   view

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