When we create an Item Receipt against a TO's, Netsuite no longer requires us to populate the Inventory Detail as it did in the past. When we select the appropriate row for the receipt the Inventory Detail (ID) automatically pivots to a green check even though no location was populated. Typically this isn't a major concern but if we have a receipt that is 10+ rows it can be challenging know which line has the ID populated without opening up each one. This has been the case for sometime now (guessing months). Do you know if a toggle was updated? This issue doesn't seem to occur when receiving against RA's or PO's.

AI generated answer (using internal Slack threads):

Based on the conversations provided, it seems that the issue you're experiencing with the Inventory Detail (ID) automatically pivoting to a green check even though no location was populated when creating an Item Receipt against a Transfer Order (TO) is not directly addressed. However, there are some insights that can be inferred from the discussions. In the first thread, it was mentioned that the location they were receiving the item into didn't have "Use Bins" enabled. This could potentially be a factor in your situation. If the location you're receiving into doesn't have "Use Bins" enabled, it might be automatically marking the ID as complete. In the second thread, the discussion revolves around the difference between "Replenish Location By Inventory Transfer" and "Replenish Location By Transfer Order". This might not directly relate to your issue, but it does highlight the importance of the settings and options chosen when dealing with inventory and transfers. In the third thread, the user is having an issue with the Inventory Details not being retained when initializing an Item Fulfillment from a Transfer Order. This could potentially be related to your issue, as it seems to suggest that there might be some inconsistencies or issues with how NetSuite handles Inventory Details in certain situations. Unfortunately, without more specific information or a direct discussion of your issue, it's difficult to provide a definitive answer. It might be worth exploring the settings and options related to inventory, transfers, and locations in your NetSuite environment to see if there's something that could be causing this behavior. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******