VendorEDITranx Lines-PIM

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VendorEDITranx Lines

PO # Manaul Entry:
2 record(s).

CreateDate	Account	Vendor	In/Out	EDIType	Status	Ctrl#	Set#	PONumber	InvoiceNumber	InvoiceTotal	FreightAmount	Message	VendorSKU	TrackingNumber	EDI File
6/24/2026 5:19:03 PM	GVD	MSC	INBOUND	997	A	60001120	1038	GPBP-32080959		0.00	0.00	PO			view
6/24/2026 1:18:07 PM	GVD	MSC	OUTBOUND	850	Sent	60001120	060001120	GPBP-32080959				PO			view