VendorEDITranx Lines-PIM

PO # Manaul Entry:
5 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	AT-IA	4331	000004331	GGOT-32182861	0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	SAN32002	view
8/14/2026 2:01:14 PM	GVD	SPR	INBOUND	855	AT-IR	4331	000004331	GGOT-32182861	0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	NSN3566727	view
8/14/2026 2:01:13 PM	GVD	SPR	INBOUND	855	AT-IA	4331	000004331	GGOT-32182861	0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	NSN1614292	view
8/14/2026 2:01:07 PM	GVD	SPR	INBOUND	997	A	60026636	5664	GGOT-32182861	0.00	0.00	PO		view
8/14/2026 1:00:06 PM	GVD	SPR	OUTBOUND	850	Sent	60026636	060026636	GGOT-32182861			PO		view