Posting to AQ Audit Trail for Branch: (KDI)
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- Invoice: KDI008378
- 10/20/2023 9:48:47 AM --- KDI008378 --- KDI008378 --- KDI Invoice#: [KDI008378] has been to AQ Reference Number [KDI008378] --- AQBatch: KDI008378
- Invoice: KDI008379
- 10/20/2023 9:49:07 AM --- KDI008379 --- KDI008379 --- KDI Invoice#: [KDI008379] has been to AQ Reference Number [KDI008379] --- AQBatch: KDI008379
- Invoice: KDI008380
- 10/20/2023 9:49:29 AM --- KDI008380 --- KDI008380 --- KDI Invoice#: [KDI008380] has been to AQ Reference Number [KDI008380] --- AQBatch: KDI008380
- Invoice: KDI008381
- 10/20/2023 9:49:49 AM --- KDI008381 --- KDI008381 --- KDI Invoice#: [KDI008381] has been to AQ Reference Number [KDI008381] --- AQBatch: KDI008381
- Invoice: KDI008382
- 10/20/2023 9:50:10 AM --- KDI008382 --- KDI008382 --- KDI Invoice#: [KDI008382] has been to AQ Reference Number [KDI008382] --- AQBatch: KDI008382
- Invoice: KDI008383
- 10/20/2023 9:50:30 AM --- KDI008383 --- KDI008383 --- KDI Invoice#: [KDI008383] has been to AQ Reference Number [KDI008383] --- AQBatch: KDI008383
- Invoice: KDI008384
- 10/20/2023 9:50:49 AM --- KDI008384 --- KDI008384 --- KDI Invoice#: [KDI008384] has been to AQ Reference Number [KDI008384] --- AQBatch: KDI008384
- Invoice: KDI008385
- 10/20/2023 9:51:09 AM --- KDI008385 --- KDI008385 --- KDI Invoice#: [KDI008385] has been to AQ Reference Number [KDI008385] --- AQBatch: KDI008385
- Invoice: KDI008386
- 10/20/2023 9:51:29 AM --- KDI008386 --- KDI008386 --- KDI Invoice#: [KDI008386] has been to AQ Reference Number [KDI008386] --- AQBatch: KDI008386
- Invoice: KDI008387
- 10/20/2023 9:51:49 AM --- KDI008387 --- KDI008387 --- KDI Invoice#: [KDI008387] has been to AQ Reference Number [KDI008387] --- AQBatch: KDI008387
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