VendorEDITranx Lines-PIM

PO # Manaul Entry:
6 record(s).

CreateDate	Account	Vendor	In/Out	EDIType	Status	Ctrl#	Set#	PONumber	InvoiceNumber	InvoiceTotal	FreightAmount	Message	VendorSKU	TrackingNumber	EDI File
8/14/2026 7:01:11 AM	GVD	SPR	INBOUND	810	Invoiced	4327	000004327	GGOT-32178848	202601BXQKHQ	96.69	4.85	SPR^GGOT-32178848^AVE79982^8^4.85^202601BXQKHQ^8/13/2026 12:00:00 AM^96.69^96.69^EA^11.48~	AVE79982		view
8/14/2026 6:01:16 AM	GVD	SPR	INBOUND	856	Shipped	4325	000004325	GGOT-32178848		0.00	0.00	GVD^SPR^GGOT-32178848^AVE79-982^UPSG^GROUND^2^8/14/2026^1Z4E32W40324593923~	AVE79-982	1Z4E32W40324593923	view
8/14/2026 6:01:15 AM	GVD	SPR	INBOUND	856	Shipped	4325	000004325	GGOT-32178848		0.00	0.00	GVD^SPR^GGOT-32178848^AVE79-982^UPSG^GROUND^6^8/14/2026^1Z4E32W40324593914~	AVE79-982	1Z4E32W40324593914	view
8/12/2026 2:01:11 PM	GVD	SPR	INBOUND	855	AT-IA	4316	000004316	GGOT-32178848		0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	AVE79982		view
8/12/2026 2:01:06 PM	GVD	SPR	INBOUND	997	A	60026623	5649	GGOT-32178848		0.00	0.00	PO			view
8/12/2026 1:00:13 PM	GVD	SPR	OUTBOUND	850	Sent	60026623	060026623	GGOT-32178848				PO			view