VendorEDITranx Lines-PIM

VendorEDITranx Lines

PO # Manaul Entry:
3 record(s).

CreateDate	Account	Vendor	In/Out	EDIType	Status	Ctrl#	Set#	PONumber	InvoiceTotal	FreightAmount	Message	VendorSKU	EDI File
8/14/2026 10:01:14 AM	GVD	SPR	INBOUND	855	AT-IA	4329	000004329	GPBP-32173219	0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	VT380109150	view
8/14/2026 10:01:07 AM	GVD	SPR	INBOUND	997	A	60026632	5658	GPBP-32173219	0.00	0.00	PO		view
8/14/2026 9:00:10 AM	GVD	SPR	OUTBOUND	850	Sent	60026632	060026632	GPBP-32173219			PO		view