VendorEDITranx Lines-PIM

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VendorEDITranx Lines

PO # Manaul Entry:
3 record(s).

CreateDate	Account	Vendor	In/Out	EDIType	Status	Ctrl#	Set#	PONumber	InvoiceNumber	InvoiceTotal	FreightAmount	Message	VendorSKU	TrackingNumber	EDI File
6/24/2026 4:01:14 PM	GVD	SPR	INBOUND	855	AT-IA	3922	000003922	GGOT-32079365		0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	MCSTK110		view
6/24/2026 4:01:07 PM	GVD	SPR	INBOUND	997	A	60026000	5027	GGOT-32079365		0.00	0.00	PO			view
6/24/2026 3:00:12 PM	GVD	SPR	OUTBOUND	850	Sent	60026000	060026000	GGOT-32079365				PO			view