Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007504
• 9/8/2023 4:27:22 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007504 --- Posting KDI Invoice#: [KDI-KDI007504] to AQ (CAS Series Nbr.: KDI007504) --- AQBatch: naAQBatch
• 9/8/2023 4:27:27 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007504 --- KDI Invoice#: [KDI-KDI007504] has been to AQ Reference Number [KDI007504] --- AQBatch: KDI007504
• 9/8/2023 4:27:27 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007504 --- KDI Invoice#: [KDI-KDI007504] has been to AQ Reference Number [KDI007504] --- AQBatch: KDI007504
• 9/8/2023 4:27:27 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007504 --- Customer Reference: [KDI-KDI007504] Invetory ID: FILEVT Qty: 1 Unit Price: 6720 Description: Storage B: 12 SQM (not encoded) Line Amount: 13269.76 --- AQBatch: KDI007504
• 9/8/2023 4:27:27 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007504 --- {L2)Posted! --- AQBatch: KDI007504
• 9/8/2023 4:27:32 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007504 --- Customer Reference: [KDI-KDI007504] Invetory ID: FILEVT Qty: 1 Unit Price: 6549.76 Description: Storage A: 14.62 SQM (not encoded) Line Amount: 13269.76 --- AQBatch: KDI007504
• 9/8/2023 4:27:32 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007504 --- {L2)Posted! --- AQBatch: KDI007504
• 9/8/2023 4:27:37 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007504 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007504
• Invoice: KDI-KDI007505
• 9/8/2023 4:27:42 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007505 --- Posting KDI Invoice#: [KDI-KDI007505] to AQ (CAS Series Nbr.: KDI007505) --- AQBatch: naAQBatch
• 9/8/2023 4:27:47 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007505 --- KDI Invoice#: [KDI-KDI007505] has been to AQ Reference Number [KDI007505] --- AQBatch: KDI007505

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