Discussions

Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Don't miss out on our Pop Quiz! You only have until tomorrow, February 27, 2026, 12:00PM ET to comment your answers and earn rewards! Click here for more details.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
No Limits. Just possibilities.
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Try Intelligent Payment Automation – Fee Free For Your First Month

Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.

The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.

For more information, visit this thread.
Community Articles: What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now and spark the next big discussion!

Items 'Stuck' as Committed to Billed Sales Order

edited Oct 24, 2013 11:17AM in Accounting / ERP 4 comments

Hi forums - got an odd one for you;

We have a warehouse and stock, and while we try to ship everything out of our warehouse, that doesn't always happen (as anyone with a warehouse can tell you).  Consider a recent sales order where we had 9 on hand, and a customer orders 18.  The sales order got approved with 'Commit Available Qty.' but we later decided to drop ship all 18 to the customer.  The 9 committed never got un-committed and when the next order comes in, this time for 8, we can't ship because NS is showing that 9 are still committed.

Now here comes the real oddity: this week, the billed Sales Order shows 0 committed.  The inventory item record shows all 9 on hand as being committed.  The reallocate inventory screen shows everything on hand open and uncommitted, but when we go to reallocate, nothing happens.  There's a defect for that at least (the second one, actually, 265495 was 'released' but did not address our issue, the current open defect is 266266.)

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 1 (Jan-Mar 2026)

This Week's Leaders

This Month's Leaders

All Time Leaders