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
8/13/2026 7:01:22 AM	GVD	SPR	INBOUND	810	Invoiced	4322	000004322	GPBP-32176685	202619BXPINI	271.01	4.85	SPR^GPBP-32176685^CLO30112CT^6^4.85^202619BXPINI^8/12/2026 12:00:00 AM^271.01^271.01^CT^44.36~	CLO30112CT		view
8/13/2026 6:01:35 AM	GVD	SPR	INBOUND	856	Shipped	4321	000004321	GPBP-32176685		0.00	0.00	GVD^SPR^GPBP-32176685^CLO30112CT^UPSG^GROUND^1^8/13/2026^1Z2706990351402579~	CLO30112CT	1Z2706990351402579	view
8/13/2026 6:01:35 AM	GVD	SPR	INBOUND	856	Shipped	4321	000004321	GPBP-32176685		0.00	0.00	GVD^SPR^GPBP-32176685^CLO30112CT^UPSG^GROUND^1^8/13/2026^1Z2706990351402560~	CLO30112CT	1Z2706990351402560	view
8/13/2026 6:01:35 AM	GVD	SPR	INBOUND	856	Shipped	4321	000004321	GPBP-32176685		0.00	0.00	GVD^SPR^GPBP-32176685^CLO30112CT^UPSG^GROUND^1^8/13/2026^1Z2706990351402551~	CLO30112CT	1Z2706990351402551	view
8/13/2026 6:01:35 AM	GVD	SPR	INBOUND	856	Shipped	4321	000004321	GPBP-32176685		0.00	0.00	GVD^SPR^GPBP-32176685^CLO30112CT^UPSG^GROUND^1^8/13/2026^1Z2706990351402542~	CLO30112CT	1Z2706990351402542	view
8/13/2026 6:01:35 AM	GVD	SPR	INBOUND	856	Shipped	4321	000004321	GPBP-32176685		0.00	0.00	GVD^SPR^GPBP-32176685^CLO30112CT^UPSG^GROUND^1^8/13/2026^1Z2706990351402533~	CLO30112CT	1Z2706990351402533	view
8/13/2026 6:01:34 AM	GVD	SPR	INBOUND	856	Shipped	4321	000004321	GPBP-32176685		0.00	0.00	GVD^SPR^GPBP-32176685^CLO30112CT^UPSG^GROUND^1^8/13/2026^1Z2706990351402524~	CLO30112CT	1Z2706990351402524	view
8/12/2026 10:01:13 AM	GVD	SPR	INBOUND	855	AT-IA	4313	000004313	GPBP-32176685		0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	CLO30112CT		view
8/12/2026 10:01:08 AM	GVD	SPR	INBOUND	997	A	60026617	5643	GPBP-32176685		0.00	0.00	PO			view
8/12/2026 9:00:18 AM	GVD	SPR	OUTBOUND	850	Sent	60026617	060026617	GPBP-32176685				PO			view

Product has been add to cart