Posting to AQ Audit Trail for Branch: (KDI)
Back to Branch Selection
- Invoice: KDI004471
- 9/27/2023 5:08:09 PM --- KDI004471 --- KDI004471 --- KDI Invoice#: [KDI004471] has been to AQ Reference Number [KDI004471] --- AQBatch: KDI004471
- Invoice: KDI007592
- 9/27/2023 9:02:43 PM --- KDI007592 --- KDI007592 --- KDI Invoice#: [KDI007592] has been to AQ Reference Number [KDI007592] --- AQBatch: KDI007592
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