Posting to AQ Audit Trail for Branch: (KDI)
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- Invoice: KDI008368
- 10/20/2023 9:45:30 AM --- KDI008368 --- KDI008368 --- KDI Invoice#: [KDI008368] has been to AQ Reference Number [KDI008368] --- AQBatch: KDI008368
- Invoice: KDI008369
- 10/20/2023 9:45:50 AM --- KDI008369 --- KDI008369 --- KDI Invoice#: [KDI008369] has been to AQ Reference Number [KDI008369] --- AQBatch: KDI008369
- Invoice: KDI008370
- 10/20/2023 9:46:10 AM --- KDI008370 --- KDI008370 --- KDI Invoice#: [KDI008370] has been to AQ Reference Number [KDI008370] --- AQBatch: KDI008370
- Invoice: KDI008371
- 10/20/2023 9:46:30 AM --- KDI008371 --- KDI008371 --- KDI Invoice#: [KDI008371] has been to AQ Reference Number [KDI008371] --- AQBatch: KDI008371
- Invoice: KDI008372
- 10/20/2023 9:46:49 AM --- KDI008372 --- KDI008372 --- KDI Invoice#: [KDI008372] has been to AQ Reference Number [KDI008372] --- AQBatch: KDI008372
- Invoice: KDI008373
- 10/20/2023 9:47:09 AM --- KDI008373 --- KDI008373 --- KDI Invoice#: [KDI008373] has been to AQ Reference Number [KDI008373] --- AQBatch: KDI008373
- Invoice: KDI008374
- 10/20/2023 9:47:28 AM --- KDI008374 --- KDI008374 --- KDI Invoice#: [KDI008374] has been to AQ Reference Number [KDI008374] --- AQBatch: KDI008374
- Invoice: KDI008375
- 10/20/2023 9:47:48 AM --- KDI008375 --- KDI008375 --- KDI Invoice#: [KDI008375] has been to AQ Reference Number [KDI008375] --- AQBatch: KDI008375
- Invoice: KDI008376
- 10/20/2023 9:48:08 AM --- KDI008376 --- KDI008376 --- KDI Invoice#: [KDI008376] has been to AQ Reference Number [KDI008376] --- AQBatch: KDI008376
- Invoice: KDI008377
- 10/20/2023 9:48:27 AM --- KDI008377 --- KDI008377 --- KDI Invoice#: [KDI008377] has been to AQ Reference Number [KDI008377] --- AQBatch: KDI008377
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