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
6/23/2026 4:01:15 PM	GVD	SPR	INBOUND	855	AT-IA	3913	000003913	GPBP-32076406	0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	EJOLD385820	view
6/23/2026 4:01:08 PM	GVD	SPR	INBOUND	997	A	60025987	5016	GPBP-32076406	0.00	0.00	PO		view
6/23/2026 3:00:22 PM	GVD	SPR	OUTBOUND	850	Sent	60025987	060025987	GPBP-32076406			PO		view