What would happen if i add department to an item?

AI generated answer (using internal Slack threads):

Adding a department to an item in NetSuite can be done at the line level of a transaction. This can be useful for filtering items based on the department selected on the transaction. However, this is not a native feature and may require setting up a custom column or form for each department. To add a department at the item level, you need to ensure that the 'Allow per line departments' option is enabled. You can find this option under Setup > Accounting Preferences > Classifications. Once this box is checked, you need to modify the form you are using to make this box available to you at the line level. Please note that the department in the Item Receipt can be different from the PO Department without manually overriding it, or a workflow and script running. This could be due to the department in the employee record, which might override the department from the PO. Remember, adding a department to an item can affect the GL Impact of a transaction. If you need to edit a manually created client invoice to add the Department for each Item line in the GL Impact, you can do so by opening the invoice in edit mode, adding your departments at the line level, and saving. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******