AccountMate 12 for SQL and Express
AccountMate 11 for SQL and Express
AccountMate 10 for SQL and Express
The practice of inventory acceptance confirmation provides buyers the opportunity to inspect, approve, and receive delivered goods. The seller can only invoice a shipment once the customer has confirmed his or her acceptance of the delivered goods. This practice is beneficial to a business because it will lessen the incidence of sales returns and helps avoid misunderstandings relating to the delivery and receipt of goods.
Article #1326: Understanding the Inventory Acceptance Feature discusses the procedures for activating and setting up the feature. It also enumerates affected sales processes including the General Ledger entries generated from transactions.