Shipment acceptance DD 250The Material Inspection and Receiving Report (DD Form 250) can be mandatory for contractors working for the US Government. The report comprises prescribed information relevant to the shipping process and is used for invoicing. The DD 250 report may require users to check and accept or reject shipments at their source, destination, or both:
Roles These roles are involved in shipment acceptance:
First, the warehousing official specifies the required type of shipment acceptance on the outbound order lines and completes shipment building. If the outbound order lines originate from a contract created in Project, the default shipment acceptance type is retrieved from the contract lines. Next, if source acceptance is required, the official acting on the customer's behalf specifies the accepted or rejected quantities for the shipment lines involved and completes the acceptance procedure. The warehousing official then confirms the shipments and the goods are shipped. If destination acceptance is required, a customer official completes the acceptance procedure after the goods have arrived at the customer site. For both source and destination acceptance, dedicated sessions are available. Prerequisites
Note Shipments can comprise shipment lines that require source acceptance and shipment lines that require destination acceptance. For such shipments, you must complete both the source and the destination acceptance procedure.
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