<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/diffsp1/td/onlinemanual/000090Diff61SP1" xml:lang="en">
   <Header>
      <Title>Customer approval for delivery of goods</Title>
      <Keyword type="header" order="d1e240141">
         <Level1>Differences Infor LN SP1</Level1>
         <Level2>customer approval</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <SectionTitle>Infor LN</SectionTitle>
      <Paragraph>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.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Infor LN SP1</SectionTitle>
      <Paragraph>In Infor LN SP1, you can indicate whether <Link href="/baanerp/tc/glossary/glossary#000415" role="glossary">customer approval</Link> 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.</Paragraph>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/td/onlinemanual/000418" role="manual">Customer approval</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>