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
6/24/2026 10:01:12 AM	GVD	SPR	INBOUND	855	AT-IA	3918	000003918	GPBP-32079631	0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	NSN6412250	view
6/24/2026 10:01:08 AM	GVD	SPR	INBOUND	997	A	60025992	5018	GPBP-32079631	0.00	0.00	PO		view
6/24/2026 9:00:10 AM	GVD	SPR	OUTBOUND	850	Sent	60025992	060025992	GPBP-32079631			PO		view