how to disable commit of item in invoice when approve invoice?

AI generated answer (using internal Slack threads):

To disable the commit of an item in an invoice when approving the invoice, you can follow these steps: 1. Go to Setup > Accounting > Setup Accounting > Order Management and uncheck the 'Perform Item Commitment After Transaction Entry' option. This will stop the auto-committing of the sales order. 2. Set the commit field to 'Do Not Commit' on all lines of the invoice. This will prevent the items from being committed when the invoice is approved. 3. Once the invoice is paid, you can then update the commit field to 'Available Qty'. This will allow the items to be committed after the invoice is paid. Please note that the updating of the commit field can only be done via a script as workflows cannot update the commit field. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******