VendorEDITranx Lines-PIM

PO # Manaul Entry:
7 record(s).

CreateDate	Account	Vendor	In/Out	EDIType	Status	Ctrl#	Set#	PONumber	InvoiceNumber	InvoiceTotal	FreightAmount	Message	VendorSKU	TrackingNumber	EDI File
8/13/2026 7:01:23 AM	GVD	SPR	INBOUND	810	Invoiced	4322	000004322	GFPG-32172743	202634BXNW8M	253.60	4.85	SPR^GFPG-32172743^GMT0307^1^4.85^202634BXNW8M^8/12/2026 12:00:00 AM^253.6^253.60^EA^248.75~	GMT0307		view
8/13/2026 7:01:22 AM	GVD	SPR	INBOUND	810	Invoiced	4322	000004322	GFPG-32172743	202626BXP267	253.60	4.85	SPR^GFPG-32172743^GMT0307^1^4.85^202626BXP267^8/12/2026 12:00:00 AM^253.6^253.60^EA^248.75~	GMT0307		view
8/13/2026 6:01:40 AM	GVD	SPR	INBOUND	856	Shipped	4321	000004321	GFPG-32172743		0.00	0.00	GVD^SPR^GFPG-32172743^GMT0307^UPSG^GROUND^1^8/13/2026^1Z03597E0370579949~	GMT0307	1Z03597E0370579949	view
8/13/2026 6:01:37 AM	GVD	SPR	INBOUND	856	Shipped	4321	000004321	GFPG-32172743		0.00	0.00	GVD^SPR^GFPG-32172743^GMT0307^UPSG^GROUND^1^8/13/2026^1Z0JK7600301661741~	GMT0307	1Z0JK7600301661741	view
8/11/2026 4:01:21 PM	GVD	SPR	INBOUND	855	AT-IA	4306	000004306	GFPG-32172743		0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	GMT0307		view
8/11/2026 4:01:08 PM	GVD	SPR	INBOUND	997	A	60026603	5636	GFPG-32172743		0.00	0.00	PO			view
8/11/2026 3:00:10 PM	GVD	SPR	OUTBOUND	850	Sent	60026603	060026603	GFPG-32172743				PO			view