Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI010379
• 4/29/2024 4:29:57 PM --- KDI010379 --- KDI010379 --- KDI Invoice#: [KDI010379] has been to AQ Reference Number [KDI010379] --- AQBatch: KDI010379
• Invoice: KDI010380
• 4/29/2024 4:29:42 PM --- KDI010380 --- KDI010380 --- KDI Invoice#: [KDI010380] has been to AQ Reference Number [KDI010380] --- AQBatch: KDI010380
• Invoice: KDI010381
• 5/2/2024 9:01:34 AM --- KDI010381 --- KDI010381 --- KDI Invoice#: [KDI010381] has been to AQ Reference Number [KDI010381] --- AQBatch: KDI010381
• Invoice: KDI010382
• 5/2/2024 9:02:11 AM --- KDI010382 --- KDI010382 --- KDI Invoice#: [KDI010382] has been to AQ Reference Number [KDI010382] --- AQBatch: KDI010382
• Invoice: KDI010383
• 5/2/2024 9:02:41 AM --- KDI010383 --- KDI010383 --- KDI Invoice#: [KDI010383] has been to AQ Reference Number [KDI010383] --- AQBatch: KDI010383
• Invoice: KDI010384
• 4/30/2024 1:52:34 PM --- KDI010384 --- KDI010384 --- KDI Invoice#: [KDI010384] has been to AQ Reference Number [KDI010384] --- AQBatch: KDI010384
• Invoice: KDI010385
• 5/2/2024 9:04:54 AM --- KDI010385 --- KDI010385 --- KDI Invoice#: [KDI010385] has been to AQ Reference Number [KDI010385] --- AQBatch: KDI010385
• Invoice: KDI010494
• 5/2/2024 10:47:59 AM --- KDI010494 --- KDI010494 --- KDI Invoice#: [KDI010494] has been to AQ Reference Number [KDI010494] --- AQBatch: KDI010494
• Invoice: KDI010495
• 5/2/2024 12:00:57 PM --- KDI010495 --- KDI010495 --- KDI Invoice#: [KDI010495] has been to AQ Reference Number [KDI010495] --- AQBatch: KDI010495
• Invoice: KDI010496
• 5/2/2024 2:12:19 PM --- KDI010496 --- KDI010496 --- KDI Invoice#: [KDI010496] has been to AQ Reference Number [KDI010496] --- AQBatch: KDI010496

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