Netsuite turn off inventory status
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The total built quantity in a Special Work Order is entirely dedicated to its originating transaction.Special Purchase Orders would only get committed from the quantities received in the Purchase Order, regardless of the availability of the item.To commit non-special order stock items to an order, those items must be entered on a separate line and not marked as a special order. Lines marked as special order commit only from the linked transaction.
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Check if the Item on the Sales Order is linked to a Special Order – Purchase Order or Work Order.
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If the column is set to “ Do Not Commit“, the items would not get committed even if there are available quantities.Ħ. On the Sales Order record, check the Commit column on the item line level. Check the Location Record if the “ Make Inventory Available” checkbox is marked.ĥ. Check the Item record if there is enough available quantity in the Location selected.Ĥ. Note: If the Intercompany Cross-Subsidiary Fulfillment is enabled, check if the Inventory Location and Inventory Subsidiary fields are populated instead of the Location field.ģ. You may expose the Location field (if not yet shown on the Sales Order record) by customizing the Sales Order form.If both the Main Line and Item Line Level Locations are shown, the Location on the item line level should be filled out.If only the Main Line Location is exposed, ensure that it is populated.On the Sales Order record, ensure that the Location is populated.