| # Shipment acceptance New in Infor LN 10.3 In Infor LN 10.3, you can generate a Material Inspection and Receiving Report (DD Form 250). The report comprises of a set of prescribed information relevant to the shipping process and is used for invoicing. This report is generated as part of the shipping process and includes the acceptance of the goods. In Infor LN 10.3, customer acceptance of the goods functionality is implemented. The types of acceptance of the goods: Source Acceptance: The goods are accepted (or rejected) by a customer representative as part of the shipping process at the supplier/ contractor site. Destination Acceptance: The goods are accepted (or rejected) as part of the receiving process at the customer site. Source and Destination Acceptance: The goods must be accepted both at the contractor and the customer site. For more information, refer to Shipment Acceptance Shipment acceptance - procedure |