VendorEDITranx Lines-PIM

VendorEDITranx Lines

PO # Manaul Entry:
3 record(s).

CreateDate	Account	Vendor	In/Out	EDIType	Status	Ctrl#	Set#	PONumber	InvoiceTotal	FreightAmount	Message	VendorSKU	EDI File
8/14/2026 2:01:14 PM	GVD	SPR	INBOUND	855	RD-IR	4331	000004331	GGOT-32181391	0.00	0.00	PR^RD^POP:0^CTP:0^UoM:EA^	NSN5195771	view
8/14/2026 2:01:07 PM	GVD	SPR	INBOUND	997	A	60026635	5664	GGOT-32181391	0.00	0.00	PO		view
8/14/2026 1:00:06 PM	GVD	SPR	OUTBOUND	850	Sent	60026635	060026635	GGOT-32181391			PO		view