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VendorEDITranx Lines 
PO # Manaul Entry:
9 record(s).
CreateDateAccountVendorIn/OutEDITypeStatusCtrl#Set#PONumber InvoiceNumberInvoiceTotalFreightAmountMessageVendorSKUTrackingNumber EDI File
8/13/2026 7:01:24 AMGVDSPRINBOUND810 Invoiced4322000004322 GPBP-32176398202638BXP6LB326.050.00SPR^GPBP-32176398^NSN6259782^5^0.00^202638BXP6LB^8/12/2026 12:00:00 AM^326.05^326.05^DZ^65.21~NSN6259782  view
8/13/2026 7:01:19 AMGVDSPRINBOUND810 Invoiced4322000004322 GPBP-32176398202609BXPHYD65.210.00SPR^GPBP-32176398^NSN6259782^1^0.00^202609BXPHYD^8/12/2026 12:00:00 AM^65.21^65.21^DZ^65.21~NSN6259782  view
8/13/2026 7:01:18 AMGVDSPRINBOUND810 Invoiced4322000004322 GPBP-32176398202607BXOR1N130.420.00SPR^GPBP-32176398^NSN6259782^2^0.00^202607BXOR1N^8/12/2026 12:00:00 AM^130.42^130.42^DZ^65.21~NSN6259782  view
8/13/2026 6:01:41 AMGVDSPRINBOUND856 Shipped4321000004321 GPBP-32176398 0.000.00GVD^SPR^GPBP-32176398^NSN6259782^UPSG^GROUND^5^8/13/2026^1Z037G9R0301598023~NSN62597821Z037G9R0301598023 view
8/13/2026 6:01:26 AMGVDSPRINBOUND856 Shipped4320000004320 GPBP-32176398 0.000.00GVD^SPR^GPBP-32176398^NSN6259782^UPSG^GROUND^1^8/13/2026^1Z4842890300060384~NSN62597821Z4842890300060384 view
8/13/2026 6:01:24 AMGVDSPRINBOUND856 Shipped4320000004320 GPBP-32176398 0.000.00GVD^SPR^GPBP-32176398^NSN6259782^UPSG^GROUND^2^8/13/2026^1Z6758600304078276~NSN62597821Z6758600304078276 view
8/12/2026 10:01:15 AMGVDSPRINBOUND855 AT-IA4313000004313 GPBP-32176398 0.000.00PR^AT^POP:0^CTP:0^UoM:EA^NSN6259782  view
8/12/2026 10:01:08 AMGVDSPRINBOUND997 A600266165643 GPBP-32176398 0.000.00PO   view
8/12/2026 9:00:17 AMGVDSPROUTBOUND850 Sent60026616060026616 GPBP-32176398   PO   view