How to set "Can be Fulfilled/Received" (Field ID: isfulfillable) unchecked by default when creating new items without workflow/script?

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that there is no native way to set the "Can be Fulfilled/Received" (Field ID: isfulfillable) unchecked by default when creating new items without using a workflow or script in NetSuite. The first thread suggests that you can set the "Default Items To Zero Received/Fulfilled" under Set up / Accounting / Accounting Preferences, Order Management. However, this setting cannot separate the behavior from fulfillment/receiving. The second thread indicates that it might not be possible to default Item Receipt lines to unchecked/qty 0 without setting the global accounting preference using a workflow. A client script might be a better way to uncheck the checkbox and set qty to null. The third thread suggests that you could remove the fulfill button in the UI with a workflow or script the item fulfillment creation with a UserEvent script and reject in the before submit if the context is UserInterface. However, these methods might not stop the bulk fulfill page, as it is likely a background job NetSuite fires to do the work. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******