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Function of Commitment Confirmed field on Orders (Sales, Work, & Transfer orders)
I am having trouble figuring out why the "Commitment Confirmed" Column check box exists at the line item - on a Sales Order, for example. It isn't available until I save my Sales Order. I have changed my Accounting Preferences > change my Default Commit Option on Sales Order from Available Qty to Do Not Commit.
If I also change my Accounting Preferences by unchecking Perform Item Commitment After Transaction Entry, then on the Commit Orders page the items marked Commitment Confirmed no longer show. Then, I was thinking that a page would be accessible to see all of the items where Commitment Confirmed was selected, so eventually we can fulfill the orders. Any experience with this?
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