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-32077370	202616BVJNS7	109.18	0.00	SPR^GGOT-32077370^EVEEN22^1^0^202616BVJNS7^6/23/2026 12:00:00 AM^109.18^20.98^BX^20.98~	EVEEN22		view
6/24/2026 7:01:25 AM	GVD	SPR	INBOUND	810	Invoiced	3917	000003917	GGOT-32077370	202616BVJNS7	109.18	0.00	SPR^GGOT-32077370^EVEE91BX^3^0.00^202616BVJNS7^6/23/2026 12:00:00 AM^109.18^88.20^BX^29.4~	EVEE91BX		view
6/24/2026 6:01:26 AM	GVD	SPR	INBOUND	856	Shipped	3915	000003915	GGOT-32077370		0.00	0.00	GVD^SPR^GGOT-32077370^EVEEN22^C16F^GROUND^1^6/24/2026^NoTrack~	EVEEN22	NoTrack	view
6/24/2026 6:01:26 AM	GVD	SPR	INBOUND	856	Shipped	3915	000003915	GGOT-32077370		0.00	0.00	GVD^SPR^GGOT-32077370^EVEE91BX^C16F^GROUND^3^6/24/2026^NoTrack~	EVEE91BX	NoTrack	view
6/23/2026 10:01:13 AM	GVD	SPR	INBOUND	855	AT-IA	3906	000003906	GGOT-32077370		0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	EVEEN22		view
6/23/2026 10:01:13 AM	GVD	SPR	INBOUND	855	AT-IA	3906	000003906	GGOT-32077370		0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	EVEE91BX		view
6/23/2026 10:01:06 AM	GVD	SPR	INBOUND	997	A	60025966	4992	GGOT-32077370		0.00	0.00	PO			view
6/23/2026 9:00:13 AM	GVD	SPR	OUTBOUND	850	Sent	60025966	060025966	GGOT-32077370				PO			view