Is there a way to prevent lines from being removed from a pending Sales Order?

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that there are a few ways to prevent lines from being removed from a pending Sales Order in NetSuite: 1. You can set the lines to 'Do Not Commit' on a sales order. This should make the line backordered and it is unlikely that backordered items appear on pick tickets. 2. You can use the 'Pending Approval' status. This essentially prevents the allocation of lines on a sales order until it has been approved. 3. You can create the sales order as 'Pending Fulfillment' and put a script in place with a custom field or check box to hold that order from hitting your fulfillment stream until someone has gone in and cleared the check box or modified it so it can be fulfilled. However, this can create a messy inventory reconciliation process as you'll now have orders sitting on inventory that may not be reflected properly if you're working with a separate system with its own inventory levels. Remember, these methods can have their own implications and should be used considering the specific requirements and the overall business process. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******