Posting to AQ Audit Trail for Branch: (KDI)
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- Invoice: KDI008358
- 10/20/2023 9:42:11 AM --- KDI008358 --- KDI008358 --- KDI Invoice#: [KDI008358] has been to AQ Reference Number [KDI008358] --- AQBatch: KDI008358
- Invoice: KDI008359
- 10/20/2023 9:42:31 AM --- KDI008359 --- KDI008359 --- KDI Invoice#: [KDI008359] has been to AQ Reference Number [KDI008359] --- AQBatch: KDI008359
- Invoice: KDI008360
- 10/20/2023 9:42:51 AM --- KDI008360 --- KDI008360 --- KDI Invoice#: [KDI008360] has been to AQ Reference Number [KDI008360] --- AQBatch: KDI008360
- Invoice: KDI008361
- 10/20/2023 9:43:11 AM --- KDI008361 --- KDI008361 --- KDI Invoice#: [KDI008361] has been to AQ Reference Number [KDI008361] --- AQBatch: KDI008361
- Invoice: KDI008362
- 10/20/2023 9:43:31 AM --- KDI008362 --- KDI008362 --- KDI Invoice#: [KDI008362] has been to AQ Reference Number [KDI008362] --- AQBatch: KDI008362
- Invoice: KDI008363
- 10/20/2023 9:43:51 AM --- KDI008363 --- KDI008363 --- KDI Invoice#: [KDI008363] has been to AQ Reference Number [KDI008363] --- AQBatch: KDI008363
- Invoice: KDI008364
- 10/20/2023 9:44:11 AM --- KDI008364 --- KDI008364 --- KDI Invoice#: [KDI008364] has been to AQ Reference Number [KDI008364] --- AQBatch: KDI008364
- Invoice: KDI008365
- 10/20/2023 9:44:31 AM --- KDI008365 --- KDI008365 --- KDI Invoice#: [KDI008365] has been to AQ Reference Number [KDI008365] --- AQBatch: KDI008365
- Invoice: KDI008366
- 10/20/2023 9:44:51 AM --- KDI008366 --- KDI008366 --- KDI Invoice#: [KDI008366] has been to AQ Reference Number [KDI008366] --- AQBatch: KDI008366
- Invoice: KDI008367
- 10/20/2023 9:45:10 AM --- KDI008367 --- KDI008367 --- KDI Invoice#: [KDI008367] has been to AQ Reference Number [KDI008367] --- AQBatch: KDI008367
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