How to commit items on sales order automatically

AI generated answer (using internal Slack threads):

To commit items on a sales order automatically, you need to enable the "Perform Item Commitment after Transaction Entry" preference. You can find this option under Setup > Accounting > Accounting Preferences, then the Order Management subtab. When this preference is enabled, NetSuite will automatically commit items after a transaction entry. This is particularly useful when Automatic Location Assignment is activated. However, please note that for certain item types, such as "other charge", there is a checkbox on the item record for "can be fulfilled/received". If you uncheck this box, the item won't be fulfillable and the next step for that item in the order to cash sequence is billing. This change isn't retroactive, so existing sales orders with the item present would still require the item to be fulfilled while orders with the item added after the change is made would not require or allow the item to be fulfilled. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******