Posting to AQ Audit Trail for Branch: (KDI)
Back to Branch Selection
- Invoice: KDI008388
- 10/20/2023 9:52:09 AM --- KDI008388 --- KDI008388 --- KDI Invoice#: [KDI008388] has been to AQ Reference Number [KDI008388] --- AQBatch: KDI008388
- Invoice: KDI008389
- 10/20/2023 9:52:30 AM --- KDI008389 --- KDI008389 --- KDI Invoice#: [KDI008389] has been to AQ Reference Number [KDI008389] --- AQBatch: KDI008389
- Invoice: KDI008390
- 10/20/2023 9:52:49 AM --- KDI008390 --- KDI008390 --- KDI Invoice#: [KDI008390] has been to AQ Reference Number [KDI008390] --- AQBatch: KDI008390
- Invoice: KDI008391
- 10/20/2023 9:53:09 AM --- KDI008391 --- KDI008391 --- KDI Invoice#: [KDI008391] has been to AQ Reference Number [KDI008391] --- AQBatch: KDI008391
- Invoice: KDI008392
- 10/20/2023 9:53:29 AM --- KDI008392 --- KDI008392 --- KDI Invoice#: [KDI008392] has been to AQ Reference Number [KDI008392] --- AQBatch: KDI008392
- Invoice: KDI008393
- 10/20/2023 9:53:48 AM --- KDI008393 --- KDI008393 --- KDI Invoice#: [KDI008393] has been to AQ Reference Number [KDI008393] --- AQBatch: KDI008393
- Invoice: KDI008394
- 10/20/2023 9:54:08 AM --- KDI008394 --- KDI008394 --- KDI Invoice#: [KDI008394] has been to AQ Reference Number [KDI008394] --- AQBatch: KDI008394
- Invoice: KDI008395
- 10/20/2023 9:54:28 AM --- KDI008395 --- KDI008395 --- KDI Invoice#: [KDI008395] has been to AQ Reference Number [KDI008395] --- AQBatch: KDI008395
- Invoice: KDI008396
- 10/20/2023 9:54:50 AM --- KDI008396 --- KDI008396 --- KDI Invoice#: [KDI008396] has been to AQ Reference Number [KDI008396] --- AQBatch: KDI008396
- Invoice: KDI008397
- 10/20/2023 9:55:09 AM --- KDI008397 --- KDI008397 --- KDI Invoice#: [KDI008397] has been to AQ Reference Number [KDI008397] --- AQBatch: KDI008397
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