VendorEDITranx Lines-PIM

PO # Manaul Entry:
5 record(s).

CreateDate	Account	Vendor	In/Out	EDIType	Status	Ctrl#	Set#	PONumber	InvoiceNumber	InvoiceTotal	FreightAmount	Message	VendorSKU	TrackingNumber	EDI File
8/14/2026 7:01:17 AM	GVD	SPR	INBOUND	810	Invoiced	4327	000004327	GPBP-32167583	202636BXR6CC	62.18	0.00	SPR^GPBP-32167583^FEL8707002^1^0.00^202636BXR6CC^8/13/2026 12:00:00 AM^62.18^62.18^EA^62.18~	FEL8707002		view
8/14/2026 6:01:21 AM	GVD	SPR	INBOUND	856	Shipped	4325	000004325	GPBP-32167583		0.00	0.00	GVD^SPR^GPBP-32167583^FEL8707002^UPSG^GROUND^1^8/14/2026^1Z9E12480376994535~	FEL8707002	1Z9E12480376994535	view
8/12/2026 4:01:11 PM	GVD	SPR	INBOUND	855	AT-IA	4318	000004318	GPBP-32167583		0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	FEL8707002		view
8/12/2026 4:01:07 PM	GVD	SPR	INBOUND	997	A	60026625	5651	GPBP-32167583		0.00	0.00	PO			view
8/12/2026 3:00:09 PM	GVD	SPR	OUTBOUND	850	Sent	60026625	060026625	GPBP-32167583				PO			view