VendorEDITranx Lines-PIM

PO # Manaul Entry:
10 record(s).

CreateDate	Account	Vendor	In/Out	EDIType	Status	Ctrl#	Set#	PONumber	InvoiceNumber	InvoiceTotal	FreightAmount	Message	VendorSKU	TrackingNumber	EDI File
8/12/2026 7:01:23 AM	GVD	SPR	INBOUND	810	Invoiced	4311	000004311	GPBP-32142718	202612BXLL30	373.08	0.00	SPR^GPBP-32142718^FEL8707002^6^0.00^202612BXLL30^8/11/2026 12:00:00 AM^373.08^373.08^EA^62.18~	FEL8707002		view
8/12/2026 6:01:27 AM	GVD	SPR	INBOUND	856	Shipped	4310	000004310	GPBP-32142718		0.00	0.00	GVD^SPR^GPBP-32142718^FEL8707002^UPSG^GROUND^1^8/12/2026^1Z0JK7580300980055~	FEL8707002	1Z0JK7580300980055	view
8/12/2026 6:01:27 AM	GVD	SPR	INBOUND	856	Shipped	4310	000004310	GPBP-32142718		0.00	0.00	GVD^SPR^GPBP-32142718^FEL8707002^UPSG^GROUND^1^8/12/2026^1Z0JK7580300980046~	FEL8707002	1Z0JK7580300980046	view
8/12/2026 6:01:27 AM	GVD	SPR	INBOUND	856	Shipped	4310	000004310	GPBP-32142718		0.00	0.00	GVD^SPR^GPBP-32142718^FEL8707002^UPSG^GROUND^1^8/12/2026^1Z0JK7580300980037~	FEL8707002	1Z0JK7580300980037	view
8/12/2026 6:01:27 AM	GVD	SPR	INBOUND	856	Shipped	4310	000004310	GPBP-32142718		0.00	0.00	GVD^SPR^GPBP-32142718^FEL8707002^UPSG^GROUND^1^8/12/2026^1Z0JK7580300980028~	FEL8707002	1Z0JK7580300980028	view
8/12/2026 6:01:27 AM	GVD	SPR	INBOUND	856	Shipped	4310	000004310	GPBP-32142718		0.00	0.00	GVD^SPR^GPBP-32142718^FEL8707002^UPSG^GROUND^1^8/12/2026^1Z0JK7580300980019~	FEL8707002	1Z0JK7580300980019	view
8/12/2026 6:01:26 AM	GVD	SPR	INBOUND	856	Shipped	4310	000004310	GPBP-32142718		0.00	0.00	GVD^SPR^GPBP-32142718^FEL8707002^UPSG^GROUND^1^8/12/2026^1Z0JK7580300980000~	FEL8707002	1Z0JK7580300980000	view
8/11/2026 2:01:10 PM	GVD	SPR	INBOUND	855	AT-IA	4303	000004303	GPBP-32142718		0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	FEL8707002		view
8/11/2026 2:01:06 PM	GVD	SPR	INBOUND	997	A	60026600	5626	GPBP-32142718		0.00	0.00	PO			view
8/11/2026 1:00:15 PM	GVD	SPR	OUTBOUND	850	Sent	60026600	060026600	GPBP-32142718				PO			view

Product has been add to cart