Posting to AQ Audit Trail for Branch: (KDI)

Back to Branch Selection

Sales Invoice:

• Invoice: SI-KDIM000350
• 11/28/2024 8:33:18 PM --- SI-KDIM000350 --- SI-KDIM000350 --- KDI Invoice#: [SI-KDIM000350] has been to AQ Reference Number [SI-KDIM000350] --- AQBatch: SI-KDIM000350

Page 1029 of 1029

---