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
8/13/2026 7:01:19 AM	GVD	SPR	INBOUND	810	Invoiced	4322	000004322	GGOT-32175710	202608BXPAX0	1213.68	0.00	SPR^GGOT-32175710^NSN5623260^26^0.00^202608BXPAX0^8/12/2026 12:00:00 AM^1213.68^1213.68^BX^46.68~	NSN5623260		view
8/13/2026 6:01:26 AM	GVD	SPR	INBOUND	856	Shipped	4320	000004320	GGOT-32175710		0.00	0.00	GVD^SPR^GGOT-32175710^NSN5623260^CTII^GROUND^26^8/13/2026^285354924~	NSN5623260	285354924	view
8/12/2026 10:01:15 AM	GVD	SPR	INBOUND	855	AT-IA	4313	000004313	GGOT-32175710		0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	NSN5623260		view
8/12/2026 10:01:08 AM	GVD	SPR	INBOUND	997	A	60026614	5643	GGOT-32175710		0.00	0.00	PO			view
8/12/2026 9:00:15 AM	GVD	SPR	OUTBOUND	850	Sent	60026614	060026614	GGOT-32175710				PO			view