disable commitment warning on sales orders

AI generated answer (using internal Slack threads):

To disable the auto-commitment of sales orders in NetSuite, you can follow these steps: 1. Navigate to Setup > Accounting > Setup Accounting > Order Management. 2. Uncheck the box labeled "Perform Item Commitment After Transaction Entry". This will stop the system from automatically committing items on sales orders. If you want to manage the commitment of individual lines on a sales order, you can do this by changing the "commit" column at the line level. You can set it to "Do Not Commit", "Commit Available", or "Commit Complete" depending on your requirements. However, if you're looking to replicate the behavior of the Reallocate Items page, where you can manually allocate available inventory to different orders, this might not be possible through SuiteScript. The Reallocate Items page has specific functionality that might not be fully replicable through scripting. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******