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
8/13/2026 7:01:24 AM	GVD	SPR	INBOUND	810	Invoiced	4322	000004322	GGOT-32175012	202638BXP6LA	71.70	0.00	SPR^GGOT-32175012^DURMN2400B24Z^3^0.0^202638BXP6LA^8/12/2026 12:00:00 AM^71.7^71.7^PK^23.9~	DURMN2400B24Z		view
8/13/2026 7:01:23 AM	GVD	SPR	INBOUND	810	Invoiced	4322	000004322	GGOT-32175012	202633BXOCKB	18.57	0.00	SPR^GGOT-32175012^BICMPLMFP241^3^0.00^202633BXOCKB^8/12/2026 12:00:00 AM^18.57^18.57^PK^6.19~	BICMPLMFP241		view
8/13/2026 6:01:40 AM	GVD	SPR	INBOUND	856	Shipped	4321	000004321	GGOT-32175012		0.00	0.00	GVD^SPR^GGOT-32175012^DURMN2400B24Z^UPSG^GROUND^3^8/13/2026^1Z037G9R0301597248~	DURMN2400B24Z	1Z037G9R0301597248	view
8/13/2026 6:01:36 AM	GVD	SPR	INBOUND	856	Shipped	4321	000004321	GGOT-32175012		0.00	0.00	GVD^SPR^GGOT-32175012^BICMPLMFP241^UPSG^GROUND^3^8/13/2026^1ZE789800354287888~	BICMPLMFP241	1ZE789800354287888	view
8/12/2026 10:01:13 AM	GVD	SPR	INBOUND	855	AT-IA	4313	000004313	GGOT-32175012		0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	DURMN2400B24Z		view
8/12/2026 10:01:12 AM	GVD	SPR	INBOUND	855	AT-IA	4313	000004313	GGOT-32175012		0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	BICMPLMFP241		view
8/12/2026 10:01:08 AM	GVD	SPR	INBOUND	997	A	60026613	5643	GGOT-32175012		0.00	0.00	PO			view
8/12/2026 9:00:14 AM	GVD	SPR	OUTBOUND	850	Sent	60026613	060026613	GGOT-32175012				PO			view