setting an option on a service item

AI generated answer (using internal Slack threads):

To set an option on a service item in NetSuite, you need to consider the following: 1. When you set a field value (service item) after record submit, the service item description is automatically copied to the memo field for the time transaction. You can turn off this preference at Setup > Accounting > Accounting Preferences on the Time & Expenses subtab. 2. If you are using service items on sales orders that are pending approval, it can be misleading if services are being performed on these orders. One way to manage this is to have individual lines on the Sales Order be Approved/Commit Available Quantity while others would be in Pending Approval/Do Not Commit. 3. The setup of the service items also matters. If you use 'other charge for sale' or 'service for sale', you don't have to worry about the commit. 4. If you want to prevent a sales order from automatically bringing in service items from the job on selection of the “job” field, you need to change the billing type of your job. If your job has the billing type of Time and Materials, it will try to add service items to sales orders. Changing your project to any other billing type will prevent this. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******