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 7:01:22 AM	GVD	SPR	INBOUND	810	Invoiced	4322	000004322	GGOT-32177664	202628BXOX7N	137.10	0.00	SPR^GGOT-32177664^HEWQ6611A^3^0^202628BXOX7N^8/12/2026 12:00:00 AM^137.1^86.22^PK^28.74~	HEWQ6611A		view
8/13/2026 7:01:22 AM	GVD	SPR	INBOUND	810	Invoiced	4322	000004322	GGOT-32177664	202628BXOX7N	137.10	0.00	SPR^GGOT-32177664^HEW4WN08A^3^0.00^202628BXOX7N^8/12/2026 12:00:00 AM^137.1^50.88^PK^16.96~	HEW4WN08A		view
8/13/2026 6:01:35 AM	GVD	SPR	INBOUND	856	Shipped	4321	000004321	GGOT-32177664		0.00	0.00	GVD^SPR^GGOT-32177664^HEWQ6611A^UPSG^GROUND^3^8/13/2026^1Z8303120310968885~	HEWQ6611A	1Z8303120310968885	view
8/13/2026 6:01:35 AM	GVD	SPR	INBOUND	856	Shipped	4321	000004321	GGOT-32177664		0.00	0.00	GVD^SPR^GGOT-32177664^HEW4WN08A^UPSG^GROUND^3^8/13/2026^1Z8303120310968885~	HEW4WN08A	1Z8303120310968885	view
8/12/2026 12:01:17 PM	GVD	SPR	INBOUND	855	AT-IA	4315	000004315	GGOT-32177664		0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	HEWQ6611A		view
8/12/2026 12:01:16 PM	GVD	SPR	INBOUND	855	AT-IA	4315	000004315	GGOT-32177664		0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	HEW4WN08A		view
8/12/2026 12:01:07 PM	GVD	SPR	INBOUND	997	A	60026621	5648	GGOT-32177664		0.00	0.00	PO			view
8/12/2026 11:00:09 AM	GVD	SPR	OUTBOUND	850	Sent	60026621	060026621	GGOT-32177664				PO			view