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 2:01:13 PM	GVD	SPR	INBOUND	855	AT-IA	4331	000004331	GPBP-32182373	0.00	0.00	PR^AT^POP:0^CTP:0^UoM:EA^	NSN4844559	view
8/14/2026 2:01:07 PM	GVD	SPR	INBOUND	997	A	60026637	5664	GPBP-32182373	0.00	0.00	PO		view
8/14/2026 1:00:07 PM	GVD	SPR	OUTBOUND	850	Sent	60026637	060026637	GPBP-32182373			PO		view