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 7:01:15 AM	GVD	SPR	INBOUND	810	Invoiced	4327	000004327	GPBP-32179423	202611BXQWCK	556.41	0.00	SPR^GPBP-32179423^BSXVL705VM10^1^0.00^202611BXQWCK^8/13/2026 12:00:00 AM^556.41^556.41^EA^556.41~	BSXVL705VM10		view
8/14/2026 6:01:19 AM	GVD	SPR	INBOUND	856	Shipped	4325	000004325	GPBP-32179423		0.00	0.00	GVD^SPR^GPBP-32179423^BSXVL705VM10^UPSG^GROUND^1^8/14/2026^1Z9269Y40315140772~	BSXVL705VM10	1Z9269Y40315140772	view
8/13/2026 10:01:14 AM	GVD	SPR	INBOUND	855	AT-IA	4324	000004324	GPBP-32179423		0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	BSXVL705VM10		view
8/13/2026 10:01:08 AM	GVD	SPR	INBOUND	997	A	60026629	5655	GPBP-32179423		0.00	0.00	PO			view
8/13/2026 9:00:10 AM	GVD	SPR	OUTBOUND	850	Sent	60026629	060026629	GPBP-32179423				PO			view