Posting to AQ Audit Trail for Branch: (KDI)
Back to Branch Selection
- Invoice: KDI008138
- 10/2/2023 4:01:48 PM --- KDI008138 --- KDI008138 --- KDI Invoice#: [KDI008138] has been to AQ Reference Number [KDI008138] --- AQBatch: KDI008138
- Invoice: KDI008139
- 10/2/2023 1:21:00 PM --- KDI008139 --- KDI008139 --- KDI Invoice#: [KDI008139] has been to AQ Reference Number [KDI008139] --- AQBatch: KDI008139
- Invoice: KDI008140
- 10/2/2023 1:21:26 PM --- KDI008140 --- KDI008140 --- KDI Invoice#: [KDI008140] has been to AQ Reference Number [KDI008140] --- AQBatch: KDI008140
- Invoice: KDI008141
- 10/2/2023 1:21:57 PM --- KDI008141 --- KDI008141 --- KDI Invoice#: [KDI008141] has been to AQ Reference Number [KDI008141] --- AQBatch: KDI008141
- Invoice: KDI008142
- 10/2/2023 1:22:28 PM --- KDI008142 --- KDI008142 --- KDI Invoice#: [KDI008142] has been to AQ Reference Number [KDI008142] --- AQBatch: KDI008142
- Invoice: KDI008143
- 10/2/2023 1:23:11 PM --- KDI008143 --- KDI008143 --- KDI Invoice#: [KDI008143] has been to AQ Reference Number [KDI008143] --- AQBatch: KDI008143
- Invoice: KDI008144
- 10/2/2023 1:23:57 PM --- KDI008144 --- KDI008144 --- KDI Invoice#: [KDI008144] has been to AQ Reference Number [KDI008144] --- AQBatch: KDI008144
- Invoice: KDI008145
- 10/2/2023 1:24:23 PM --- KDI008145 --- KDI008145 --- KDI Invoice#: [KDI008145] has been to AQ Reference Number [KDI008145] --- AQBatch: KDI008145
- Invoice: KDI008146
- 10/2/2023 1:24:53 PM --- KDI008146 --- KDI008146 --- KDI Invoice#: [KDI008146] has been to AQ Reference Number [KDI008146] --- AQBatch: KDI008146
- Invoice: KDI008147
- 10/2/2023 1:25:19 PM --- KDI008147 --- KDI008147 --- KDI Invoice#: [KDI008147] has been to AQ Reference Number [KDI008147] --- AQBatch: KDI008147
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