i have sales order and demand plan on it, how can i avoid duplication of numbers on the planning workbench?

AI generated answer (using internal Slack threads):

To avoid duplication of numbers on the planning workbench, you can follow these steps: 1. Use Auto-Generated Numbering for Transactions: NetSuite provides a feature to auto-generate numbers for transactions. This feature can be used to avoid duplication of numbers. When this feature is enabled, NetSuite generates a unique number for each transaction when it is saved, not when it is started. This ensures that even if multiple users are entering sales orders at the same time, each order will get a unique number when it is saved. To enable this feature, you need to uncheck the 'Allow Override' option for auto-generated numbers. You can find more information about this in the SuiteAnswers article titled "Using Auto-Generated Numbering for Transactions" (SA ID: 9071). 2. Use Demand Planning Module: The Demand Planning module in NetSuite can be used to generate demand plans based on historical or forecasted sales. When running the 'Generate Demand Plans' screen, you can instruct it to create the demand based on forward-looking forecast. This can help in avoiding duplication of numbers in the planning workbench. Remember, these steps are based on the assumption that you have the necessary permissions and roles to make these changes in your NetSuite environment. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******