Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: SI-KDIM000350
• 11/28/2024 8:33:18 PM --- SI-KDIM000350 --- SI-KDIM000350 --- KDI Invoice#: [SI-KDIM000350] has been to AQ Reference Number [SI-KDIM000350] --- AQBatch: SI-KDIM000350

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