Customer approval for delivery of goods

In Infor LN, a sales invoice is sent to the customer immediately after goods are delivered. If the shipment is confirmed, the ownership of the goods changes from supplier to customer.

In Infor LN SP1, you can indicate whether customer approval must be implemented. Customer approval refers to the delivery of goods: the sold-to business partner must approve the goods that are delivered on a sales order before the goods can be invoiced. The ownership of the goods does not change from supplier to sold-to business partner until the goods are approved by the sold-to business partner.