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
8/12/2026 10:01:15 AM	GVD	SPR	INBOUND	855	AT-IA	4313	000004313	GPBP-32175100	0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	UNV43743	view
8/12/2026 10:01:08 AM	GVD	SPR	INBOUND	997	A	60026615	5643	GPBP-32175100	0.00	0.00	PO		view
8/12/2026 9:00:16 AM	GVD	SPR	OUTBOUND	850	Sent	60026615	060026615	GPBP-32175100			PO		view