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 2:01:12 PM	GVD	SPR	INBOUND	855	AT-IA	3920	000003920	GPBP-32080741	0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	NSN6259782	view
6/24/2026 2:01:08 PM	GVD	SPR	INBOUND	997	A	60025996	5024	GPBP-32080741	0.00	0.00	PO		view
6/24/2026 1:00:13 PM	GVD	SPR	OUTBOUND	850	Sent	60025996	060025996	GPBP-32080741			PO		view