AP01 Procedure 24A Applying the Buyer's Instruction
AP01-24A_Procedure_24A_Entering_the_Buyer's_Instructions_11-20-18.pdf
AP01-24A Entering the Buyer's Instructions
AP01-24A_Procedure_24A_Entering_the_Buyer's_Instructions_11-20-18.pdf
AP01-24A Entering the Buyer's Instructions
The purpose of this job aid is to explain how to apply the buyer’s instructions to invoice header and line exceptions: pay as is or pay with debit/credit memo in NCAS. Jov Aid AP01-24A.