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
6/24/2026 7:01:25 AM	GVD	SPR	INBOUND	810	Invoiced	3917	000003917	GGOT-32078281	202615BVIY77	445.06	0.00	SPR^GGOT-32078281^EVELN91^34^0.00^202615BVIY77^6/23/2026 12:00:00 AM^445.06^445.06^PK^13.09~	EVELN91		view
6/24/2026 7:01:21 AM	GVD	SPR	INBOUND	810	Invoiced	3917	000003917	GGOT-32078281	202605BVJR27	1439.90	0.00	SPR^GGOT-32078281^EVELN91^110^0.00^202605BVJR27^6/23/2026 12:00:00 AM^1439.9^1439.90^PK^13.09~	EVELN91		view
6/24/2026 6:01:25 AM	GVD	SPR	INBOUND	856	Shipped	3915	000003915	GGOT-32078281		0.00	0.00	GVD^SPR^GGOT-32078281^EVELN91^UPSG^GROUND^34^6/24/2026^1Z7646920379535185~	EVELN91	1Z7646920379535185	view
6/24/2026 6:01:19 AM	GVD	SPR	INBOUND	856	Shipped	3914	000003914	GGOT-32078281		0.00	0.00	GVD^SPR^GGOT-32078281^EVELN91^UPSG^GROUND^110^6/24/2026^1Z7537020343847861~	EVELN91	1Z7537020343847861	view
6/23/2026 12:01:18 PM	GVD	SPR	INBOUND	855	AT-IA	3908	000003908	GGOT-32078281		0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	EVELN91		view
6/23/2026 12:01:09 PM	GVD	SPR	INBOUND	997	A	60025969	4999	GGOT-32078281		0.00	0.00	PO			view
6/23/2026 11:00:12 AM	GVD	SPR	OUTBOUND	850	Sent	60025969	060025969	GGOT-32078281				PO			view