VendorEDITranx Lines-PIM

PO # Manaul Entry:
8 record(s).

CreateDate	Account	Vendor	In/Out	EDIType	Status	Ctrl#	Set#	PONumber	InvoiceNumber	InvoiceTotal	FreightAmount	Message	VendorSKU	TrackingNumber	EDI File
6/24/2026 7:01:25 AM	GVD	SPR	INBOUND	810	Invoiced	3917	000003917	GGOT-32077113	202619BVJYH9	238.56	0.00	SPR^GGOT-32077113^NSN5827277^12^0.00^202619BVJYH9^6/23/2026 12:00:00 AM^238.56^238.56^PK^19.88~	NSN5827277		view
6/24/2026 6:01:26 AM	GVD	SPR	INBOUND	856	Shipped	3915	000003915	GGOT-32077113		0.00	0.00	GVD^SPR^GGOT-32077113^NSN5827277^UPSG^GROUND^3^6/24/2026^1Z2706990350682484~	NSN5827277	1Z2706990350682484	view
6/24/2026 6:01:26 AM	GVD	SPR	INBOUND	856	Shipped	3915	000003915	GGOT-32077113		0.00	0.00	GVD^SPR^GGOT-32077113^NSN5827277^UPSG^GROUND^3^6/24/2026^1Z2706990350682475~	NSN5827277	1Z2706990350682475	view
6/24/2026 6:01:26 AM	GVD	SPR	INBOUND	856	Shipped	3915	000003915	GGOT-32077113		0.00	0.00	GVD^SPR^GGOT-32077113^NSN5827277^UPSG^GROUND^3^6/24/2026^1Z2706990350682466~	NSN5827277	1Z2706990350682466	view
6/24/2026 6:01:26 AM	GVD	SPR	INBOUND	856	Shipped	3915	000003915	GGOT-32077113		0.00	0.00	GVD^SPR^GGOT-32077113^NSN5827277^UPSG^GROUND^3^6/24/2026^1Z2706990350682457~	NSN5827277	1Z2706990350682457	view
6/23/2026 10:01:13 AM	GVD	SPR	INBOUND	855	AT-IA	3906	000003906	GGOT-32077113		0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	NSN5827277		view
6/23/2026 10:01:05 AM	GVD	SPR	INBOUND	997	A	60025965	4992	GGOT-32077113		0.00	0.00	PO			view
6/23/2026 9:00:12 AM	GVD	SPR	OUTBOUND	850	Sent	60025965	060025965	GGOT-32077113				PO			view