VendorEDITranx Lines-PIM

VendorEDITranx Lines

PO # Manaul Entry:
3 record(s).

CreateDate	Account	Vendor	In/Out	EDIType	Status	Ctrl#	Set#	PONumber	InvoiceTotal	FreightAmount	Message	VendorSKU	EDI File
8/12/2026 4:01:10 PM	GVD	SPR	INBOUND	855	RD-IR	4318	000004318	GGOT-32179418	0.00	0.00	PR^RD^POP:0^CTP:0^UoM:EA^	GBC7706171	view
8/12/2026 4:01:07 PM	GVD	SPR	INBOUND	997	A	60026624	5651	GGOT-32179418	0.00	0.00	PO		view
8/12/2026 3:00:07 PM	GVD	SPR	OUTBOUND	850	Sent	60026624	060026624	GGOT-32179418			PO		view