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 7:01:26 AM	GVD	SPR	INBOUND	810	Invoiced	3917	000003917	GPBP-32077470	202628BVJS2Z	451.15	4.85	SPR^GPBP-32077470^QUA46200^5^4.85^202628BVJS2Z^6/23/2026 12:00:00 AM^451.15^451.15^PK^89.26~	QUA46200		view
6/24/2026 6:01:29 AM	GVD	SPR	INBOUND	856	Shipped	3916	000003916	GPBP-32077470		0.00	0.00	GVD^SPR^GPBP-32077470^QUA46200^UPSG^GROUND^5^6/24/2026^1Z8303120310687303~	QUA46200	1Z8303120310687303	view
6/23/2026 4:01:14 PM	GVD	SPR	INBOUND	855	AT-IA	3913	000003913	GPBP-32077470		0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	QUA46200		view
6/23/2026 4:01:08 PM	GVD	SPR	INBOUND	997	A	60025990	5016	GPBP-32077470		0.00	0.00	PO			view
6/23/2026 3:00:24 PM	GVD	SPR	OUTBOUND	850	Sent	60025990	060025990	GPBP-32077470				PO			view