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
8/11/2026 12:01:18 PM	GVD	SPR	INBOUND	855	AT-IA	4302	000004302	GPBP-32162126	0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	HONIB108IMUR10	view
8/11/2026 12:01:09 PM	GVD	SPR	INBOUND	997	A	60026598	5625	GPBP-32162126	0.00	0.00	PO		view
8/11/2026 11:00:17 AM	GVD	SPR	OUTBOUND	850	Sent	60026598	060026598	GPBP-32162126			PO		view