I am wanting to create a pdf form for AP Debit Adjustments. The business case is that when we have a Credit memo request from our Vendors, rather than waiting for the Vendor to create a Credit Memo on their end and send to us, I would like the ability to generate the a Debit Adjustment and print to PDF so I can send to the Vendor to initiate the request. I am told I have to create a form from scratch for this as out of the box there is not form for Debit Adjustments.
How would I go about doing this and are there any best practices to help expedite the creating of this, ie copy AP Remit form etc…
Best answer by ChandraMView original