VendorEDITranx Lines-PIM

PO # Manaul Entry:
5 record(s).

CreateDate	Account	Vendor	In/Out	EDIType	Status	Ctrl#	Set#	PONumber	InvoiceNumber	InvoiceTotal	FreightAmount	Message	VendorSKU	TrackingNumber	EDI File
6/24/2026 7:01:27 AM	GVD	SPR	INBOUND	810	Invoiced	3917	000003917	GPBP-32076205	202638BVK11W	208.15	4.85	SPR^GPBP-32076205^NSN5842489^10^4.85^202638BVK11W^6/23/2026 12:00:00 AM^208.15^208.15^BX^20.33~	NSN5842489		view
6/24/2026 6:01:30 AM	GVD	SPR	INBOUND	856	Shipped	3916	000003916	GPBP-32076205		0.00	0.00	GVD^SPR^GPBP-32076205^NSN5842489^UPSG^GROUND^10^6/24/2026^1Z037G9R0300945613~	NSN5842489	1Z037G9R0300945613	view
6/23/2026 4:01:14 PM	GVD	SPR	INBOUND	855	AT-IA	3913	000003913	GPBP-32076205		0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	NSN5842489		view
6/23/2026 4:01:08 PM	GVD	SPR	INBOUND	997	A	60025986	5016	GPBP-32076205		0.00	0.00	PO			view
6/23/2026 3:00:21 PM	GVD	SPR	OUTBOUND	850	Sent	60025986	060025986	GPBP-32076205				PO			view