AP01 Procedure 24A Applying the Buyer's Instruction Associated Files AP01-24A_Procedure_24A_Entering_the_Buyer's_Instructions_11-20-18.pdfAP01-24A Entering the Buyer's InstructionsPDF • 116.21 KBDownload Details 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. This resource is related to:NCAS Help Document Last updated: Nov 20, 2018 First published: Oct 4, 2018
AP01-24A_Procedure_24A_Entering_the_Buyer's_Instructions_11-20-18.pdfAP01-24A Entering the Buyer's InstructionsPDF • 116.21 KBDownload