Which features and settings determine the display of the commit dropdown on Sales Order lines?

AI generated answer (using internal Slack threads):

The display of the commit dropdown on Sales Order lines is determined by the following features and settings in NetSuite: 1. Perform Item Commitment After Transaction Entry Setting: This setting is found under Setup > Accounting > Setup Accounting > Order Management. If this box is checked, NetSuite will automatically commit items on the sales order after the transaction entry. If you want to stop auto committing of the sales order and commit only the quantity from the Purchase Order which is linked to that Sales Order, you should uncheck this box. 2. Line Item Commitment Status: The commitment status of individual line items on a sales order can also affect the display of the commit dropdown. For example, setting lines to 'Do Not Commit' on a sales order will make the line backordered, and backordered items typically do not appear in pick tickets. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******