VendorEDITranx Lines-PIM

PO # Manaul Entry:
7 record(s).

CreateDate	Account	Vendor	In/Out	EDIType	Status	Ctrl#	Set#	PONumber	InvoiceNumber	InvoiceTotal	FreightAmount	Message	VendorSKU	TrackingNumber	EDI File
8/12/2026 7:01:26 AM	GVD	SPR	INBOUND	810	Invoiced	4311	000004311	GPBP-32172195	202630BXMGPB	65.08	0.00	SPR^GPBP-32172195^NSN2236672^4^0.00^202630BXMGPB^8/11/2026 12:00:00 AM^65.08^65.08^DZ^16.27~	NSN2236672		view
8/12/2026 7:01:25 AM	GVD	SPR	INBOUND	810	Invoiced	4311	000004311	GPBP-32172195	202628BXM7Z5	32.54	0.00	SPR^GPBP-32172195^NSN2236672^2^0.00^202628BXM7Z5^8/11/2026 12:00:00 AM^32.54^32.54^DZ^16.27~	NSN2236672		view
8/12/2026 6:01:36 AM	GVD	SPR	INBOUND	856	Shipped	4310	000004310	GPBP-32172195		0.00	0.00	GVD^SPR^GPBP-32172195^NSN2236672^US10^GROUND^4^8/12/2026^NoTrack~	NSN2236672	NoTrack	view
8/12/2026 6:01:28 AM	GVD	SPR	INBOUND	856	Shipped	4310	000004310	GPBP-32172195		0.00	0.00	GVD^SPR^GPBP-32172195^NSN2236672^US10^GROUND^2^8/12/2026^NoTrack~	NSN2236672	NoTrack	view
8/11/2026 12:01:16 PM	GVD	SPR	INBOUND	855	AT-IA	4302	000004302	GPBP-32172195		0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	NSN2236672		view
8/11/2026 12:01:09 PM	GVD	SPR	INBOUND	997	A	60026599	5625	GPBP-32172195		0.00	0.00	PO			view
8/11/2026 11:00:17 AM	GVD	SPR	OUTBOUND	850	Sent	60026599	060026599	GPBP-32172195				PO			view